Nonprofit · EIN 91-1154153
MONTESSORI PLUS SCHOOL
Tax-exempt · KENT, WA 98032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $474,556 | $565,672 | -$91,116 | $178,024 | $200,779 | -$22,755 |
| December 31, 2023 | 990 | $492,751 | $604,162 | -$111,411 | $264,931 | $196,570 | $68,361 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $474,556
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,658
- Other salaries and wages
- $291,386
- Salaries, compensation and benefits (total)
- $459,877
- Professional fundraising fees
- $0
- Legal fees
- $6,510
- Accounting fees
- $10,870
- Occupancy
- $35,612
- Travel
- $114
- Program services (functional)
- $471,552
- Management and general (functional)
- $94,120
Balance sheet and other
- Total assets, start of year
- $264,931
- Total assets, end of year
- $178,024
- Total liabilities, end of year
- $200,779
- Net assets, end of year
- -$22,755
- Gross receipts
- $474,556
- Employees
- 10
- Volunteers
- 0
- Year formed
- 1981
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARRON REECE | SECRETARY Trustee or director, Officer | 40 | $106,152 | $2,278 |
| SHARLET MCCLURKIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SIM MCCLURKIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KIRSTEN REECE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BROOKE RIDDLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NOELLE SEVILLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARRON REECE | SECRETARY Trustee or director, Officer | 40 | $80,400 | $25,528 |
| SHARLET MCCLURKIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SIM MCCLURKIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KIRSTEN REECE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BROOKE RIDDLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NOELLE SEVILLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3739 S 243RD ST, KENT, WA 98032-2897
- Principal officer (990 for 2024)
- SHARLET MCCLURKIN, 3739 243rd ST, Kent, WA 98032
- Signed the 990
- SHARRON REECE, SECRETARY
- Phone
- (253) 656-1717
- Website
- mtp-wa.org
- Return prepared by
- JULIE DORSEY CPA PLLC
Mission
MONTESSORI EDUCATION FOR STUDENTS AND TEACHER PREPARATION EDUCATION OF CHILDREN AGES 2.5-6 YEARS OLD TRAINING AND CERTIFICATION PROGRAM FOR TEACHERS
Program accomplishments
- MONTESORRI PLUS SCHOOL INC PROVIDES A MONTESSORI EDUCATION TO PRE-SCHOOL AGED CHILDREN, FROM 2-1/2 TO 6. CLASSROOM PROGRAMS INCLUDE MATH, SCIENCE, GEOGRAPHY, SENSORIAL, MUSIC, LANGUAGE, AND ART. THE PHYSICAL LOCATION OF THE SCHOOL WILL ALLOW 24 CHILDREN BUT ENROLLMENT HAS BEEN BETWEEN 20-24 CHILDREN.Expenses $254,575 · revenue $257,075
- MONTESSORI TEACHER PREPARATION DIVISION PROVIDES TRAINING FOR ADULTS TO BECOME TEACHERS FOR CHILDREN AGED 2 1/2 TO 6. THE TRAINING PROGRAM IS ACCREDITED WITH MACTE AND HAD ENROLLMENT THAT VARIES FROM 20-40 STUDENTS.Expenses $216,977 · revenue $218,264
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1154153
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $178,024
- Income (IRS master file)
- $474,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $474,556 | $565,672 | $178,024 | IRS |
| 990 | December 2023 | $492,751 | $604,162 | $264,931 | XML |
| 990 | December 2022 | $524,932 | $529,301 | $376,021 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1154153).
Questions about MONTESSORI PLUS SCHOOL
- What is the EIN of MONTESSORI PLUS SCHOOL?
- The employer identification number (EIN) of MONTESSORI PLUS SCHOOL is 91-1154153.
- Is MONTESSORI PLUS SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to MONTESSORI PLUS SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI PLUS SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONTESSORI PLUS SCHOOL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI PLUS SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MONTESSORI PLUS SCHOOL?
- The 990 for the year ended December 31, 2024 names SHARLET MCCLURKIN.
- Who are the officers and directors of MONTESSORI PLUS SCHOOL?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $106,152 (SHARRON REECE, SECRETARY).
- How much revenue does MONTESSORI PLUS SCHOOL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $474,556, expenses of $565,672 and total assets of $178,024 at year end.
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