Form 990 for tax year 2022
Filed by WASHINGTON MONTESSORI INSTITUTE INC.
Totals
- Total revenue
- $569,182
- Total expenses
- $566,214
- Contributions and grants received
- $49,355
- Grants paid
- $0
- Program service revenue
- $519,827
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $388,744
- Total liabilities, end of year
- $207,288
- Net assets or fund balances, end of year
- $181,456
- Program services expenses (Part IX)
- $437,059
- Management and general expenses
- $129,155
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $437,059
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$49,355
-
2a · Program service revenue: Diploma classes
total $458,634 · related or exempt $458,634
-
2b · Program service revenue: Certificate courses
total $44,042 · related or exempt $44,042
-
2c · Program service revenue: Workshops
total $11,226 · related or exempt $11,226
-
2d · Program service revenue: Coaching
total $5,925 · related or exempt $5,925
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $200,865 · program services $141,962 · management and general $58,903
-
9 · Other employee benefits
total $2,019 · program services $2,019
-
10 · Payroll taxes
total $10,390 · program services $5,949 · management and general $4,441
-
11b · Fees: legal
total $3,250 · program services $3,250
-
11g · Fees: other
total $170,619 · program services $138,739 · management and general $31,880
-
12 · Advertising and promotion
total $358 · management and general $358
-
13 · Office expenses
total $3,241 · program services $2,463 · management and general $778
-
14 · Information technology
total $3,087 · program services $2,083 · management and general $1,004
-
16 · Occupancy
total $79,389 · program services $54,889 · management and general $24,500
-
17 · Travel
total $18,938 · program services $18,938
-
19 · Conferences, conventions and meetings
total $900 · program services $900
-
22 · Depreciation, depletion and amortization
total $4,857 · program services $4,857
-
23 · Insurance
total $6,363 · management and general $6,363
-
24a · Other expenses: Program expenses
total $57,583 · program services $57,504 · management and general $79
-
24b · Other expenses: Bank service charges
total $3,295 · program services $2,651 · management and general $644
-
24c · Other expenses: Professional developmen
total $1,060 · program services $855 · management and general $205
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,055 · end of year $322,929
-
4 · Accounts receivable
beginning of year $78,666 · end of year $49,775
-
10a · Land, buildings and equipment: cost or other basis
$30,000
-
10b · Land, buildings and equipment: accumulated depreciation
$18,214
-
10c · Land, buildings and equipment, net
beginning of year $16,643 · end of year $11,786
-
15 · Other assets
beginning of year $4,254 · end of year $4,254
-
17 · Accounts payable and accrued expenses
beginning of year $2,880 · end of year $8,263
-
19 · Deferred revenue
beginning of year $108,000 · end of year $198,775
-
24 · Unsecured notes and loans payable
beginning of year $250 · end of year $250
-
27 · Net assets without donor restrictions
beginning of year $178,488 · end of year $181,456
Mission and programs · 2022
Mission
WMI's primary mission is to prepare adults to lead a community of children, supporting all aspects of development. This rigorous training inspires and challenges students in the transformative experience of becoming authentic Montessori teachers. This mission is accomplished by encouraging diversity of race, gender, ethnic origin, economics and opinion in our community and fostering a cooperative relationship among students, faculty, and the Montessori community at large.
-
The Washington Montessori Institute offers Primary (3-6) training courses accredited by the Association Montessori Internationale, the organization founded by Maria Montessori in 1929.This course prepares adults to guide 3-6 year old children in all aspects of development.
Expenses $437,059 · Revenue $519,827
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kavitha Mehta
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Grace Lee
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sailini Magapu-Lohia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maia Blankenship
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra Collins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Inga Sieminski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Fresch
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Vejay
Executive Director
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322069349301502
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