The Whole Earth Montessori School

Bothell, WA
Tax-exempt since April 1987
EIN: 91-1330500

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Type of Nonprofit

Designated as a 501(c)(3) 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.

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.

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$2.34M (2023)

Expenses

$1.79M (2023)

Total Assets

$1.38M (2023)

Total Liabilities

$37.2k (2023)

Source: Form 990 tax filings from 2011 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

Revenue

$2,341,605

Expenses

$1,789,810

Net Income

$551,795

Net Assets

$1,345,531

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26	0.0%
Program Services	$2,336,738	99.8%
Investment Income	$4,841	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	$169,966	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$728,678	40.7%

Assets/Debt
Total Assets	$1,382,704
Total Liabilities	$37,173
Net Assets	$1,345,531

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Nidhi Oberoi (Head Of School)	$145,886	$0	$4,457
Diana Galante (President)	$0	$0	$0
Hung Dang (Vice President)	$0	$0	$0
Vikram Chalana (Treasurer)	$0	$0	$0
Jessika Fernandez (Secretary)	$0	$0	$0

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990

Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$1,993,465

Expenses

$1,534,007

Net Income

$459,458

Net Assets

$793,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,328	0.2%
Program Services	$1,990,019	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$118	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$337,325	22.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$508,817	33.2%

Assets/Debt
Total Assets	$813,224
Total Liabilities	$19,488
Net Assets	$793,736

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph A Galante (President)	$148,087	$0	$0
Dianna Galante (Secretary/Treasurer)	$79,881	$0	$0
Jessica Galante (Business Director)	$79,248	$0	$0
Mitchell Greenblatt (Vice President)	$0	$0	$0

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990

Filed on Aug. 9, 2023

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Fiscal Year Ending June
2021

Revenue

$1,673,082

Expenses

$1,306,609

Net Income

$366,473

Net Assets

$334,277

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,289	0.9%
Program Services	$1,382,671	82.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$276,122	16.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$124,167	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$695,681	53.2%

Assets/Debt
Total Assets	$364,060
Total Liabilities	$29,783
Net Assets	$334,277

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph A Galante (President)	$109,818	$0	$0
Jessica Galante (Business Director)	$77,742	$0	$0
Dianna Galante (Secretary/Treasurer)	$67,831	$0	$0
Mitchell Greenblatt (Vice President)	$0	$0	$0

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990

Filed on March 21, 2022

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Fiscal Year Ending June
2020

Revenue

$1,898,878

Expenses

$2,028,628

Net Income

-$129,750

Net Assets

-$32,196

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,903	4.3%
Program Services	$1,817,975	95.7%
Investment Income	$0
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	$215,650	10.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$943,969	46.5%

Assets/Debt
Total Assets	$378,542
Total Liabilities	$410,738
Net Assets	-$32,196

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph A Galante (President)	$148,087	$0	$0
Dianna Galante (Secretary/Treasurer)	$79,881	$0	$0
Jessica Galante (Business Director)	$79,248	$0	$0
Mitchell Greenblatt (Vice President)	$0	$0	$0

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990

Filed on Nov. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2019

Revenue

$1,912,876

Expenses

$1,913,344

Net Income

-$468

Net Assets

$97,553

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,086	0.3%
Program Services	$1,908,937	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$2,147
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$222,200	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$243,001
Total Liabilities	$145,448
Net Assets	$97,553

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph A Galante (President)	$133,269	$0	$0
Dianna Galante (Secretary/Treasurer)	$89,230	$0	$0
Mitchell Greenblatt (Vice President)	$0	$0	$0

990

Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$1,937,819

Expenses

$1,887,353

Net Income

$50,466

Net Assets

$95,542

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$51,729	2.7%
Program Services	$1,887,890	97.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$1,800
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$299,750	15.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$277,222
Total Liabilities	$181,680
Net Assets	$95,542

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph A Galante (President)	$127,750	$0	$0
Dianna Galante (Secretary/Treasurer)	$90,000	$0	$0
Mitchell Greenblatt (Vice President)	$0	$0	$0

990

Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$1,705,138

Expenses

$1,806,828

Net Income

-$101,690

Net Assets

$48,323

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,836	0.5%
Program Services	$1,699,587	99.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$2,408
Sales of Assets	-$877
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$214,710	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$801,614	44.4%

Assets/Debt
Total Assets	$191,867
Total Liabilities	$143,544
Net Assets	$48,323

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph A Galante (President)	$127,210	$0	$1,435
Dianna Galante (Secretary/Treasurer)	$89,500	$0	$0
Mitchell Greenblatt (Vice President)	$0	$0	$0

990

Filed on Jan. 24, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2016

Revenue

$1,415,393

Expenses

$1,385,283

Net Income

$30,110

Net Assets

$150,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,219	0.3%
Program Services	$1,376,510	97.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$34,664	2.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$216,752	15.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$560,817	40.5%

Assets/Debt
Total Assets	$183,276
Total Liabilities	$33,188
Net Assets	$150,088

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Galante (President)	$122,500	$0	$4,740
Dianna Galante (Sec+Treasurer)	$86,500	$0	$3,012
Mitch Greenblat (Vice President)	$0	$0	$0

990

Filed on Oct. 4, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$1,165,018

Expenses

$1,135,301

Net Income

$29,717

Net Assets

$119,978

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,050	1.7%
Program Services	$1,117,965	96.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$27,003	2.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$181,771	16.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$485,416	42.8%

Assets/Debt
Total Assets	$159,879
Total Liabilities	$39,901
Net Assets	$119,978

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Galante (President)	$105,000	$0	$3,908
Dianna Galante (Sec+Treasurer)	$70,000	$0	$2,863
Mitch Greenblat (Vice President)	$0	$0	$0

990

Filed on Dec. 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$1,134,194

Expenses

$1,140,152

Net Income

-$5,958

Net Assets

$90,261

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,213	0.4%
Program Services	$1,103,404	97.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$26,577	2.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$180,617	15.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$482,263	42.3%

Assets/Debt
Total Assets	$164,503
Total Liabilities	$74,242
Net Assets	$90,261

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Galante (President)	$90,000	$0	$4,072
Dianna Galante (Sec+Treasurer)	$84,500	$0	$2,045

990

Filed on Oct. 28, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$1,042,908

Expenses

$1,056,952

Net Income

-$14,044

Net Assets

$96,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,632	1.2%
Program Services	$1,002,487	96.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$27,789	2.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$195,490	18.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$439,602	41.6%

Assets/Debt
Total Assets	$156,983
Total Liabilities	$60,764
Net Assets	$96,219

990

Filed on March 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$999,536

Expenses

$993,494

Net Income

$6,042

Net Assets

$110,263

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,440	3.4%
Program Services	$943,116	94.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$21,980	2.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$209,495	21.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$405,457	40.8%

Assets/Debt
Total Assets	$152,207
Total Liabilities	$41,944
Net Assets	$110,263

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$949,708

Expenses

$917,892

Net Income

$31,816

Net Assets

$104,408

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,652	0.9%
Program Services	$918,151	96.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$20,615	2.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,290	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$186,988	20.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$393,831	42.9%

Assets/Debt
Total Assets	$149,337
Total Liabilities	$44,929
Net Assets	$104,408

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2002

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Updated October 30, 2024

The Whole Earth Montessori School

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $2.34M (2023)

Expenses $1.79M (2023)

Total Assets $1.38M (2023)

Total Liabilities $37.2k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

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Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

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Compensation

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Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

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Compensation

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Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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Compensation

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Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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Compensation

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Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$2.34M (2023)

Expenses

$1.79M (2023)

Total Assets

$1.38M (2023)

Total Liabilities

$37.2k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002