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Nonprofit · EIN 91-1933205

WOODLAND MONTESSORI SCHOOL

Tax-exempt · SPOKANE VLY, WA 99212

Financials

$533K$408K2021$394K$409K2022$445K$409K2023$474K$459K2024
Revenue Expenses · by fiscal year end
Financials of WOODLAND MONTESSORI SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$474,493$458,833$15,660$325,688$50,429$275,259
June 30, 2024990$444,768$408,851$35,917$307,436$47,837$259,599
June 30, 2023990$393,979$409,162-$15,183$258,592$34,910$223,682
June 30, 2022990 (amended)$532,592$408,122$124,470$277,860$38,995$238,865
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$14,200
of which government grants
$5,000
Program service revenue
$451,925
Investment income
$5,435
Net income from fundraising events
$2,933
Other revenue
$2,933

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$81,532
Other salaries and wages
$241,983
Salaries, compensation and benefits (total)
$355,073
Professional fundraising fees
$0
Accounting fees
$7,995
Occupancy
$42,093
Travel
$2,004
Depreciation
$4,425
Program services (functional)
$458,833

Balance sheet and other

Total assets, start of year
$307,436
Total assets, end of year
$325,688
Total liabilities, end of year
$50,429
Net assets, end of year
$275,259
Land, buildings and equipment
$109,056
Gross receipts
$478,010
Employees
22
Volunteers
0
Year formed
1998
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
COREANNA RIDDELLBOARD MEMBER
Trustee or director
40.46$37,562$514
MAKAYA JUDGEEXECUTIVE DIRECTOR
Officer
30.46$35,500$488
PAT MANZTREASURER
Trustee or director
1.48$766$0
FRANKLIN DAYSECRETARY
Trustee or director
0.5$0$0
LINDA BRADLEYBOARD MEMBER
Trustee or director
0.5$0$0
TAYLOR VIERCKBOARD MEMBER
Trustee or director
0.5$0$0
KEN GILESBOARD MEMBER
Trustee or director
0.5$0$0
JACLYN OSCARSONCHAIRPERSON
Trustee or director
0.5$0$0
ANDREA WENDTBOARD MEMBER
Trustee or director
0.5$0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
NICOLE MCCONNELLFORMER SECRETARY
Former
38.2$39,458
COREANNA RIDDELLBOARD MEMBER
Trustee or director
40.5$35,625
MAKAYA JUDGEEXECUTIVE DIRECTOR
Officer
30$34,250
PAT MANZTREASURER
Trustee or director
1.7$2,120
FRANKLIN DAYSECRETARY
Trustee or director
0.5$0
LINDA BRADLEYBOARD MEMBER
Trustee or director
0.5$0
TAYLOR VIERCKBOARD MEMBER
Trustee or director
0.5$0
KEN GILESBOARD MEMBER
Trustee or director
0.5$0
JACLYN OSCARSONCHAIRPERSON
Trustee or director
0.5$0
ANDREA WENDTBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
NICOLE MCCONNELLSECRETARY
Trustee or director
40.5$41,600
MAKAYA JUDGEEXECUTIVE DIRECTOR
Officer
25.5$34,600
PAT MANZTREASURER
Trustee or director
3$2,250
RACHAEL MANZCHAIR
Trustee or director
0.5$0
FRANKLIN DAYBOARD MEMBER
Trustee or director
0.5$0
LINDA BRADLEYBOARD MEMBER
Trustee or director
0.5$0
TAYLOR VIERCKBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended June 30, 2022: 6 people
NameTitleHours / weekCompensation
NICOLE MCCONNELLSECRETARY
Trustee or director
40.4$38,540
BRIGID MAYFORMER SECRETARY
Former
26.5$25,000
PAT MANZTREASURER
Trustee or director
3.9$3,880
RACHAEL MANZCHAIR
Trustee or director
0.5$0
FRANKLIN DAYBOARD MEMBER
Trustee or director
0.5$0
LINDA BRADLEYBOARD MEMBER
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
402 S COLEMAN RD, SPOKANE VLY, WA 99212-0540
In care of
% PATRICIA MANZ
Principal officer (990 for 2024)
PATRICIA MANZ, 402 S COLEMAN RD, SPOKANE VALLEY, WA 992120540
Signed the 990
PATRICIA MANZ, BOARD MEMBER
Phone
(509) 924-1324
Return prepared by
GRANDINETTI & ASSOCIATES PS

Mission

OUR MISSION IS TO PROVIDE QUALITY, HOLISTIC EDUCATION THAT FOLLOWS THE PHILOSOPHY AND TRAINING OF MARIA MONTESSORI AND ASSOCIATION MONTESSORI INTERNATIONALE (AMI) BY NURTURING AND DEVELOPING THE MIND, BODY, AND SPIRIT OF EACH CHILD.

990 for the year ended June 30, 2025

Program accomplishments

  • WOODLAND SERVES THE GREATER SPOKANE COMMUNITY BY OFFERING PRESCHOOL, KINDERGARTEN, AND CHILDCARE FROM 7:30 AM TO 5:30 PM DURING THE SCHOOL YEAR. WOODLAND IS LICENSED BY WASHINGTON STATE FOR NO MORE THAN SIXTY CHILDREN RANGING FROM TWO AND A HALF TO SIX YEARS OLD. WE SERVE ALL CHILDREN OF VARYING ABILITIES AND STRIVE FOR A RACIALLY AND SOCIOECONOMICALLY DIVERSE COMMUNITY. FOR THE 2024-2025 SCHOOL YEAR, TWENTY EIGHT PERCENT OF STUDENTS RECEIVED TUITION ASSISTANCE, INCLUDING ELEVEN STUDENTS ON LOW-INCOME SUBSIDY ASSISTANCE PROGRAMS AND SIX STUDENTS UTILIZING IN-HOUSE SCHOLARSHIPS.
    Expenses $458,833 · revenue $451,925

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
91-1933205
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
2020
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$325,688
Income (IRS master file)
$478,010

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$474,493$458,833$325,688XML
990June 2024$444,768$408,851$307,436XML
990June 2023$393,979$409,162$258,592XML
990June 2022$532,592$408,122$277,860XML
990June 2021–––IRS
990-EZJune 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 91-1933205).

Questions about WOODLAND MONTESSORI SCHOOL

What is the EIN of WOODLAND MONTESSORI SCHOOL?
The employer identification number (EIN) of WOODLAND MONTESSORI SCHOOL is 91-1933205.
Is WOODLAND MONTESSORI SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to WOODLAND MONTESSORI SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WOODLAND MONTESSORI 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 WOODLAND MONTESSORI SCHOOL due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WOODLAND MONTESSORI SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of WOODLAND MONTESSORI SCHOOL?
The 990 for the year ended June 30, 2025 names PATRICIA MANZ.
Who are the officers and directors of WOODLAND MONTESSORI SCHOOL?
The 990 for the year ended June 30, 2025 lists 9 people; 3 received compensation from the organization, the highest $37,562 (COREANNA RIDDELL, BOARD MEMBER).
How much revenue does WOODLAND MONTESSORI SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $474,493, expenses of $458,833 and total assets of $325,688 at year end.

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