Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 25-1347116
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENDA S HANNA | President | FT | $35,777 | - | $35,777 |
| DAVID J HANNA | Treasurer | PT | $0 | - | - |
| JOANNE WALDO | Secretary | - | $0 | - | - |
| CHRIS BUTLER | Board Member | - | $0 | - | - |
| BARKLEY BUTLER | Board Member | - | $0 | - | - |
“Scholarships 18,500 fundraising 383 total 18,883”
“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”
“4,055 4,055 less accumulated depreciation 3,908 3,976 total 147 79”
“Accounts payable and accrued expenses 412 766”
“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.”
“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.”
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 | DAVID HANNA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7243495680 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 BRADLEY COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17478 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1010 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16193 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17557 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151342 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 56 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15781 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16791 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15781 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16791 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 35777 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRENDA S HANNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID J HANNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOANNE WALDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARKLEY BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 147 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 79 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26736 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18883 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 132353 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150332 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 107371 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 412 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 766 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150332 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150332 |
| IRS990EZ/TotalRevenueAmt | 0 | 151342 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.KEYSMONTESSORIPA.COM/ |
| 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 | THE POLICY IS DISPLAYED ON ITS WEBSITE. IT IS ALSO DISCLOSED IN THE PROGRAM BOOKLET. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS 18,500 FUNDRAISING 383 TOTAL 18,883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 4,055 4,055 LESS ACCUMULATED DEPRECIATION 3,908 3,976 TOTAL 147 79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 412 766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID J HANNA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7243495680 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEYS MONTESSORI SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYS |
| ReturnHeader/Filer/EIN | 0 | 251347116 |
| ReturnHeader/Filer/PhoneNum | 0 | 7243495680 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 695 SCHOOL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 96E52B517C08FE59D0F4FC9F19BA1E55D0F9090B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D3E7BB8779BD470FE3A2CFD0BAF13C694200CAE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251453092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HESS & MARINO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 127 LEXINGTON AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALTOONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8149464349 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN H HESS |
| ReturnHeader/ReturnTs | 0 | 2017-09-11T09:36:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.