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Cascade Montessori Middle School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$338k (2023)

Expenses
$312k (2023)

Total Assets
$386k (2023)

Total Liabilities
$78.3k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,613
Expenses
$312,132
Net Income
$25,481
Net Assets
$307,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,005
6.5%
Program Services $312,950
92.7%
Investment Income $2,658
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,536
53.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,248
4.6%
Assets/Debt
Total Assets $385,589
Total Liabilities $78,277
Net Assets $307,312
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mike Mccune (Chair Teacher Treasurer) $69,954 $0 $0
Kelly Sleight (Vice Chair Teacher Admin) $52,916 $0 $0
Lauren Ridder (Secretary Teacher) $43,666 $0 $0
Gwen Duvall (Community Former Teacher) $0 $0 $0
Heron Paulson Quick (Community Previous Student) $0 $0 $0
Barbara Werner (Bookkeeper) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,372
Expenses
$276,471
Net Income
$35,901
Net Assets
$281,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,624
4.4%
Program Services $268,105
85.8%
Investment Income $520
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,123
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,167
58.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,881
5.0%
Assets/Debt
Total Assets $380,771
Total Liabilities $98,940
Net Assets $281,831
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mike Mccune (Chair Teacher) $68,804 $0 $0
Kelly Sleight (Vice Chair Teacher Admin) $51,189 $0 $0
Lauren Ridder (Secretary Teacher) $42,174 $0 $0
Gwen Duvall (Community Former Teacher) $0 $0 $0
Heron Paulson Quick (Community Previous Student) $0 $0 $0
Elizabeth Herdman (Community) $0 $0 $0
Barbara Werner (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,786
Expenses
$254,759
Net Income
$55,027
Net Assets
$245,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,412
1.7%
Program Services $299,935
96.8%
Investment Income $439
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,000
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,928
53.0%
Professional Fundraising Fees $0
Other Salaries and Wages $24,562
9.6%
Assets/Debt
Total Assets $331,196
Total Liabilities $85,266
Net Assets $245,930
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mike Mccune (Chair Teacher) $66,622 $0 $0
Kelly Sleight (Vice Chair Teacher Admin) $47,656 $0 $0
Lauren Ridder (Secretary Teacher) $20,650 $0 $0
Heron Paulson Quick (Community Previous Student) $0 $0 $0
Elizabeth Herdman (Community) $0 $0 $0
Barbara Werner (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,010
Expenses
$271,556
Net Income
$35,454
Net Assets
$190,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,017
5.5%
Program Services $289,060
94.2%
Investment Income $933
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,650
60.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,323
2.3%
Assets/Debt
Total Assets $255,734
Total Liabilities $64,831
Net Assets $190,903

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,855
Expenses
$270,059
Net Income
-$5,204
Net Assets
$155,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,200
14.4%
Program Services $225,110
85.0%
Investment Income $1,515
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,907
56.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,963
1.8%
Assets/Debt
Total Assets $186,686
Total Liabilities $31,236
Net Assets $155,450
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mike Mccune (Chair, Teach) $63,511 $0 $0
Gwen Duvall (Vice Chair,) $48,327 $0 $0
Kelly Sleight (Secretary, T) $41,069 $0 $0
Barbara Werner (Treasurer) $0 $0 $0
Elizabeth Herdman (Director) $0 $0 $0
Heron Paulson Quick (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,934
Expenses
$264,930
Net Income
$14,004
Net Assets
$160,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,628
12.8%
Program Services $242,206
86.8%
Investment Income $1,100
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,389
56.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $196,435
Total Liabilities $35,781
Net Assets $160,654
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mike Mccune (Chair, Teach) $63,211 $0 $0
Gwen Duvall (Vice Chair,) $47,297 $0 $0
Kelly Sleight (Secretary, T) $39,881 $0 $0
Barbara Werner (Treasurer) $5,500 $0 $0
Elizabeth Herdman (Director) $0 $0 $0
Jon Durham (Director) $0 $0 $0
Heron Paulson Quick (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,140
Expenses
$267,681
Net Income
$20,459
Net Assets
$146,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,317
11.9%
Program Services $252,920
87.8%
Investment Income $903
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,403
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $88,991
33.2%
Assets/Debt
Total Assets $204,054
Total Liabilities $57,404
Net Assets $146,650
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mike Mccune (Chair, Teach) $61,403 $0 $0
Gwen Duvall (Director, Te) $45,899 $0 $0
Kelly Sleight (Director, Te) $39,211 $0 $0
Barbara Werner (Treasurer) $4,225 $0 $0
Jon Durham (Vice Preside) $0 $0 $0
Liz Herdman (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,281
Expenses
$238,604
Net Income
$58,677
Net Assets
$126,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,647
7.6%
Program Services $273,950
92.2%
Investment Income $684
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,430
41.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,662
11.2%
Assets/Debt
Total Assets $183,804
Total Liabilities $57,613
Net Assets $126,191
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Mc Cune (Director Teacher) $59,049 $0 $0
Gwen Du Vall (Teacher) $40,381 $0 $0
Tracie Johannessen (President) $0 $0 $0
Jon Durham (Vice President) $0 $0 $0
Sheri Ayubi (Secretary) $0 $0 $0
Barbara Werner (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,146
Expenses
$192,010
Net Income
-$9,864
Net Assets
$67,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,105
4.4%
Program Services $157,932
86.7%
Investment Income $367
0.2%
Net Fundraising $15,742
8.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $108,403
Total Liabilities $40,888
Net Assets $67,515
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Michael Mc Cune (Director Teacher) $54,544 $0
Tracie Johannessen (President) $0 $0
Jon Durham (Vice President) $0 $0
Liz Herdman (Co Secretary) $0 $0
Sheri Ayubi (Co Secretary) $0 $0
Barbara Werner (Treasurer) $0 $0
Laura Osterloh (Director) $0 $0
Ted Ritter (Director) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$178,668
Expenses
$182,031
Net Income
-$3,363
Net Assets
$77,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,899
7.2%
Program Services $152,805
85.5%
Investment Income $324
0.2%
Net Fundraising $12,640
7.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $93,673
Total Liabilities $16,294
Net Assets $77,379
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Michael Mc Cune (Executive Dir.) $50,617 $0
Tracie Johannessen (President) $0 $0
Jon Durham (Director) $0 $0
Elizabeth Herdman (Secretary) $0 $0
Barbara Werner (Treasurer) $0 $0
June Jones (Director) $0 $0
Laura Osterloh (Director) $0 $0
Ted Ritter (Director) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,456
Expenses
$188,039
Net Income
$17,417
Net Assets
$80,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,796
9.1%
Program Services $186,408
90.7%
Investment Income $252
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,036
29.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,212
13.4%
Assets/Debt
Total Assets $88,836
Total Liabilities $8,094
Net Assets $80,742

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,675
Expenses
$181,719
Net Income
$29,956
Net Assets
$63,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,826
10.3%
Program Services $189,600
89.6%
Investment Income $249
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,530
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $43,372
23.9%
Assets/Debt
Total Assets $66,372
Total Liabilities $3,047
Net Assets $63,325

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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