Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$29,202
Up $14,949 (+105%) from 2015
Net Assets
Up$14,147
Up $691 (+5.1%) from 2015
Liabilities
Up$15,055
Up $14,258 (+1789%) from 2015
Revenue And Expenses
Revenue
Up$88,348
Up $14,142 (+19%) from 2015
Expenses
Up$87,657
Up $13,390 (+18%) from 2015
Net Income
Up$691
Up $752 (+1233%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Aug 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $88,348
Mission and Program Overview
Mission
CHILDREN'S SCHOOL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MONTESSORI SCHOOL FOR CHILDREN IN PRESCHOOL,KINDERGARTEN, AND ELEMENTRY GRADES ( 1-6 ) AGE GROUP. NUMBER OF STUDENTS BENEFITED APPROXIMATELY 20 | - | $87,657 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELANE MACEY | Officer | FT | $300 | - | $300 |
Filing and Contact Details
Filer
- Filer Name
- Winston Hall
- EIN
- 23-2294388
- Phone
- 6107791363
- Address
- 2249 FAIRVIEW AVENUE, READING, PA 19606
Signing Officer
- Name
- Elaine Macey
- Title
- Officer
- Phone
- 6107791363
- Signed
- 2016-08-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Prem N Puri CPA
- Address
- PO BOX 332, READING, PA 19601
- Preparer
- Prem N Puri
- Phone
- 6103763532
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“MISC INCOME 256.”
Form 990EZ, Part I, Line 16
“ADVERTISING 1847.”
Form 990EZ, Part I, Line 16
“BOOKS & SUPPLIES 1372.”
Form 990EZ, Part I, Line 16
“DUES & SUB 352.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 1280.”
Form 990EZ, Part I, Line 16
“SANITARY SUPPLIES 232.”
Form 990EZ, Part I, Line 16
“LICENSE 75.”
Form 990EZ, Part I, Line 16
“TAXES PAYROLL 1985.”
Form 990EZ, Part I, Line 16
“TELEPHONE 341.”
Form 990EZ, Part I, Line 16
“UTILITIES 2662.”
Form 990EZ, Part I, Line 16
“SNACKS 261.”
Form 990EZ, Part I, Line 16
“INSURANCE 4374.”
Form 990EZ, Part I, Line 16
“POSTAGE 118.”
Form 990EZ, Part I, Line 16
“MISC OPER EXP 340.”
Form 990EZ, Part I, Line 16
“REPAIR & MAINT 1067.”
Form 990EZ, Part I, Line 16
“Depreciation 0.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 62.”
Form 990EZ, Part II, Line 24
“Equipment less depn 140. 0.”
Form 990EZ, Part II, Line 26
“Advances officer 797. 797.”
Form 990EZ, Part II, Line 26
“ACCOUNTS PAYABLE 14258.”
Form 990, Part IX, Line 24E
“WORK BOOKS”
Form 990, Part IX, Line 24E
“SNACKS”
Form 990, Part IX, Line 24E
“INSURANCE”
Form 990, Part IX, Line 24E
“MISC OPER EXP”
Form 990, Part IX, Line 24E
“REPAIR & MAINT”
Form 990, Part IX, Line 24E
“UTILITIES”
Raw XML Appendix182 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELAINE MACEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6107791363 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1112 FRANKLIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | READING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14113 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29202 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 250 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 691 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 950 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14253 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29202 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88348 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13456 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14147 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13456 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14147 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 48692 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELANE MACEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 140 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16368 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 256 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILDREN'S SCHOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87842 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONTESSORI SCHOOL FOR CHILDREN IN PRESCHOOL,KINDERGARTEN, AND ELEMENTRY GRADES ( 1-6 ) AGE GROUP. NUMBER OF STUDENTS BENEFITED APPROXIMATELY 20 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87657 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21647 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 797 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15055 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87657 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87657 |
| IRS990EZ/TotalRevenueAmt | 0 | 88348 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENTS ARE NOT SOLICITED BY ADVERTISING.NON DISCRIMINATORY POLICY IS POSTED IN THE MAIN CLASSROOM STUDENTS ARE NOT SOLICITED BY ADVERTISING . NON DISCRIMINATORY POLICY IS POSTED IN THE MAIN CLASSROOM . |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 256. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 1847. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOKS & SUPPLIES 1372. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES & SUB 352. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE SUPPLIES 1280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SANITARY SUPPLIES 232. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSE 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAXES PAYROLL 1985. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE 341. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UTILITIES 2662. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SNACKS 261. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE 4374. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | POSTAGE 118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISC OPER EXP 340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REPAIR & MAINT 1067. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Depreciation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BANK CHARGES 62. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | EQUIPMENT LESS DEPN 140. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ADVANCES OFFICER 797. 797. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACCOUNTS PAYABLE 14258. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | WORK BOOKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | SNACKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | MISC OPER EXP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | REPAIR & MAINT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | UTILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE MACEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6107791363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINSTON HALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINS |
| ReturnHeader/Filer/EIN | 0 | 232294388 |
| ReturnHeader/Filer/PhoneNum | 0 | 6107791363 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2249 FAIRVIEW AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | READING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PREM N PURI CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 332 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | READING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6103763532 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PREM N PURI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-26T12:59:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,202
- Liabilities
- $15,055
- Net assets
- $14,147
- Revenue
- $88,348
- Expenses
- $87,657
- Net income
- $691