Civic Intelligence

The Keys Montessori School Inc.

990EZ • Fiscal year 2017 • EIN 25-1347116

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

695 School StreetIndiana, PA 15701

(724) 349-5680

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,777

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,557

Up $1,364 (+8.4%) from 2016

Net Assets

Up

$16,791

Up $1,010 (+6.4%) from 2016

Liabilities

Up

$766

Up $354 (+86%) from 2016

Revenue

Up

$151,342

Up $14,426 (+11%) from 2016

Expenses

Up

$150,332

Up $13,785 (+10%) from 2016

Net Income

Up

$1,010

Up $641 (+174%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $10,044Liabilities 2013: $627Net Assets 2013: $9,4172013Assets 2014: $20,820Liabilities 2014: $536Net Assets 2014: $20,2842014Assets 2015: $15,967Liabilities 2015: $555Net Assets 2015: $15,4122015Assets 2016: $16,193Liabilities 2016: $412Net Assets 2016: $15,7812016Assets 2017: $17,557Liabilities 2017: $766Net Assets 2017: $16,7912017Assets 2018: $23,073Liabilities 2018: $919Net Assets 2018: $22,1542018Assets 2019: $26,617Liabilities 2019: $527Net Assets 2019: $26,0902019Assets 2020: $30,683Net Assets 2020: $30,6832020Assets 2021: $83,533Liabilities 2021: $18,478Net Assets 2021: $65,0552021Assets 2022: $124,052Liabilities 2022: $611Net Assets 2022: $123,4412022Assets 2023: $151,762Liabilities 2023: $678Net Assets 2023: $151,0842023Assets 2024: $185,860Liabilities 2024: $783Net Assets 2024: $185,0772024Assets 2025: $152,421Liabilities 2025: $790Net Assets 2025: $151,6312025

Highlighted filing

2017

Assets$17,557
Liabilities$766
Net Assets$16,791

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $150,544Expenses 2013: $171,233Net Income 2013: -$20,6892013Revenue 2014: $140,155Expenses 2014: $129,215Net Income 2014: $10,9402014Revenue 2015: $151,929Expenses 2015: $156,733Net Income 2015: -$4,8042015Revenue 2016: $136,916Expenses 2016: $136,547Net Income 2016: $3692016Revenue 2017: $151,342Expenses 2017: $150,332Net Income 2017: $1,0102017Revenue 2018: $180,298Expenses 2018: $174,935Net Income 2018: $5,3632018Revenue 2019: $139,130Expenses 2019: $135,194Net Income 2019: $3,9362019Revenue 2020: $94,066Expenses 2020: $89,473Net Income 2020: $4,5932020Revenue 2021: $140,711Expenses 2021: $106,339Net Income 2021: $34,3722021Revenue 2022: $210,507Expenses 2022: $152,121Net Income 2022: $58,3862022Revenue 2023: $190,969Expenses 2023: $163,326Net Income 2023: $27,6432023Revenue 2024: $185,768Expenses 2024: $167,524Net Income 2024: $18,2442024Revenue 2025: $159,969Expenses 2025: $193,415Net Income 2025: -$33,4462025

Highlighted filing

2017

Revenue$151,342
Expenses$150,332
Net Income$1,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$151,342
Mission and Program Overview

Mission

The organization's purpose is to promote educational, scientific, and charitable undertakings in the borough of indiana, pennsylvania, specifically in the form of educational programs conforming to the philosophy and methodology of association montessori international including, but not limited to, promoting ways to meet the social, intellectual and cultural needs of young people in such borough while operating exclusively as a voluntary non-profit organization.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PURPOSE IS TO PROMOTE EDUCATIONAL, SCIENTIFIC, AND CHARITABLE UNDERTAKINGS IN THE BOROUGH OF INDIANA, PENNSYLVANIA, SPECIFICALLY IN THE FORM OF EDUCATIONAL PROGRAMS CONFORMING TO THE PHILOSOPHY AND METHODOLOGY OF ASSOCIATION MONTESSORI INTERNATIONAL INCLUDING, BUT NOT LIMITED TO, PROMOTING WAYS TO MEET THE SOCIAL, INTELLECTUAL AND CULTURAL NEEDS OF YOUNG PEOPLE IN SUCH BOROUGH WHILE OPERATING EXCLUSIVELY AS A VOLUNTARY NON-PROFIT ORGANIZATION.-$150,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA S HANNAPresidentFT$35,777-$35,777
DAVID J HANNATreasurerPT$0--
JOANNE WALDOSecretary-$0--
CHRIS BUTLERBoard Member-$0--
BARKLEY BUTLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Keys Montessori School Inc
EIN
25-1347116
Phone
7243495680
Address
695 SCHOOL STREET, INDIANA, PA 15701

Signing Officer

Name
David J Hanna
Title
Treasurer
Phone
7243495680
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
HESS & MARINO CPA'S
Address
127 LEXINGTON AVENUE, ALTOONA, PA 16601
Preparer
Stephen H Hess
Phone
8149464349
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Scholarships 18,500 fundraising 383 total 18,883

Form 990-ez, Part I, Line 16

Expenses advertising 139 supplies, office 1,033 insurance, workers comp 1,339 insurance, casualty 2,163 scholarships 17,455 supplies, classroom 1,477 employee hiring exp 40 dues & subscriptions 106 gifts 50 meals & entertainment 127 purchase equipment 1,156 special events 961 staff training 535 taxes, licenses 87 non-investment depreciation 68 total 26,736

Form 990-ez, Part II, Line 24

4,055 4,055 less accumulated depreciation 3,908 3,976 total 147 79

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 412 766

Form 990-ez, Part III

The organization's purpose is to promote educational, scientific, and charitable undertakings in the borough of indiana, pennsylvania, specifically in the form of educational programs conforming to the philosophy and methodology of association montessori international including, but not limited to, promoting ways to meet the social, intellectual and cultural needs of young people in such borough while operating exclusively as a voluntary non-profit organization.

Form 990-ez, Part III, Line 28

The organization's purpose is to promote educational, scientific, and charitable undertakings in the borough of indiana, pennsylvania, specifically in the form of educational programs conforming to the philosophy and methodology of association montessori international including, but not limited to, promoting ways to meet the social, intellectual and cultural needs of young people in such borough while operating exclusively as a voluntary non-profit organization.

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07243495680
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA S HANNA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE WALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARKLEY BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0147
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079
IRS990EZ/OtherExpensesTotalAmt026736
IRS990EZ/OtherRevenueTotalAmt018883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROMOTE EDUCATIONAL, SCIENTIFIC, AND CHARITABLE UNDERTAKINGS IN THE BOROUGH OF INDIANA, PENNSYLVANIA, SPECIFICALLY IN THE FORM OF EDUCATIONAL PROGRAMS CONFORMING TO THE PHILOSOPHY AND METHODOLOGY OF ASSOCIATION MONTESSORI INTERNATIONAL INCLUDING, BUT NOT LIMITED TO, PROMOTING WAYS TO MEET THE SOCIAL, INTELLECTUAL AND CULTURAL NEEDS OF YOUNG PEOPLE IN SUCH BOROUGH WHILE OPERATING EXCLUSIVELY AS A VOLUNTARY NON-PROFIT ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt0132353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PURPOSE IS TO PROMOTE EDUCATIONAL, SCIENTIFIC, AND CHARITABLE UNDERTAKINGS IN THE BOROUGH OF INDIANA, PENNSYLVANIA, SPECIFICALLY IN THE FORM OF EDUCATIONAL PROGRAMS CONFORMING TO THE PHILOSOPHY AND METHODOLOGY OF ASSOCIATION MONTESSORI INTERNATIONAL INCLUDING, BUT NOT LIMITED TO, PROMOTING WAYS TO MEET THE SOCIAL, INTELLECTUAL AND CULTURAL NEEDS OF YOUNG PEOPLE IN SUCH BOROUGH WHILE OPERATING EXCLUSIVELY AS A VOLUNTARY NON-PROFIT ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150332
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.KEYSMONTESSORIPA.COM/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS DISPLAYED ON ITS WEBSITE. IT IS ALSO DISCLOSED IN THE PROGRAM BOOKLET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 18,500 FUNDRAISING 383 TOTAL 18,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 139 SUPPLIES, OFFICE 1,033 INSURANCE, WORKERS COMP 1,339 INSURANCE, CASUALTY 2,163 SCHOLARSHIPS 17,455 SUPPLIES, CLASSROOM 1,477 EMPLOYEE HIRING EXP 40 DUES & SUBSCRIPTIONS 106 GIFTS 50 MEALS & ENTERTAINMENT 127 PURCHASE EQUIPMENT 1,156 SPECIAL EVENTS 961 STAFF TRAINING 535 TAXES, LICENSES 87 NON-INVESTMENT DEPRECIATION 68 TOTAL 26,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,055 4,055 LESS ACCUMULATED DEPRECIATION 3,908 3,976 TOTAL 147 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 412 766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PURPOSE IS TO PROMOTE EDUCATIONAL, SCIENTIFIC, AND CHARITABLE UNDERTAKINGS IN THE BOROUGH OF INDIANA, PENNSYLVANIA, SPECIFICALLY IN THE FORM OF EDUCATIONAL PROGRAMS CONFORMING TO THE PHILOSOPHY AND METHODOLOGY OF ASSOCIATION MONTESSORI INTERNATIONAL INCLUDING, BUT NOT LIMITED TO, PROMOTING WAYS TO MEET THE SOCIAL, INTELLECTUAL AND CULTURAL NEEDS OF YOUNG PEOPLE IN SUCH BOROUGH WHILE OPERATING EXCLUSIVELY AS A VOLUNTARY NON-PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PURPOSE IS TO PROMOTE EDUCATIONAL, SCIENTIFIC, AND CHARITABLE UNDERTAKINGS IN THE BOROUGH OF INDIANA, PENNSYLVANIA, SPECIFICALLY IN THE FORM OF EDUCATIONAL PROGRAMS CONFORMING TO THE PHILOSOPHY AND METHODOLOGY OF ASSOCIATION MONTESSORI INTERNATIONAL INCLUDING, BUT NOT LIMITED TO, PROMOTING WAYS TO MEET THE SOCIAL, INTELLECTUAL AND CULTURAL NEEDS OF YOUNG PEOPLE IN SUCH BOROUGH WHILE OPERATING EXCLUSIVELY AS A VOLUNTARY NON-PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07243495680
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYS MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0251347116
ReturnHeader/Filer/PhoneNum07243495680
ReturnHeader/Filer/USAddress/AddressLine1Txt0695 SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm0INDIANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015701
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251453092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESS & MARINO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 LEXINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016601
ReturnHeader/PreparerPersonGrp/PhoneNum08149464349
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H HESS
ReturnHeader/ReturnTs02017-09-11T09:36:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.52$1.60$1.93$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.85$1.86$1.68$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$1.91$1.63$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$2.11$1.52$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.65$1.41$1.06$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.94$0.89$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.39$1.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.80$1.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.51$1.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.37$1.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.52$1.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.40$1.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.51$1.71$0.21