Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Sultan Montessori School
EIN 31-1689774 • 501(c)3 • Sultan, WA
Profile
Sultan montessori school's approach is based on the principle that education should be an aid to life. In order to develop their physical, intellectual and spiritual powers to the fullest, children must have freedom, a freedom to be achieved through order and self-discipline. Respect for a child's personality and trust in the inner potential of each child is the start of an adequate educational partnership.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 52.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$8,463
Down $9,651 (-53%) from 2017
Liabilities
Up$530
Up $154 (+41%) from 2017
Net Assets
Down$7,933
Down $9,805 (-55%) from 2017
Revenue
Down$32,424
Down $11,702 (-27%) from 2017
Expenses
Down$42,229
Down $18,343 (-30%) from 2017
Net Income
Up-$9,805
Up $6,641 (+40%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,463
- Liabilities
- $530
- Net assets
- $7,933
- Revenue
- $32,424
- Expenses
- $42,229
- Net income
- -$9,805
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jul 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $32,424
Mission and Program Overview
Mission
Sultan montessori school's approach is based on the principle that education should be an aid to life. In order to develop their physical, intellectual and spiritual powers to the fullest, children must have freedom, a freedom to be achieved through order and self-discipline. Respect for a child's personality and trust in the inner potential of each child is the start of an adequate educational partnership.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEACHERS SALARIES, PAYROLL TAXES, SUMMER CAMP, OFFICE AND OTHER SUPPLIES | $0 | $35,401 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE ANN KARLSEN | Director | PT | $16,950 | - | $16,950 |
Filing and Contact Details
Filer
- Filer Name
- Sultan Montessori School
- EIN
- 31-1689774
- Phone
- 3607930794
- Address
- 31928A 116TH STREET SE, SULTAN, WA 98294
Signing Officer
- Name
- Catherine Karlsen
- Title
- President
- Phone
- 3607930794
- Signed
- 2018-07-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Klett and Associates Pllc
- Address
- 906 SE EVERETT MALL WAY SUITE 425, EVERETT, WA 98208
- Preparer
- Terry W Klett CPA
- Phone
- 4256104058
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: program fees. Amount: 254. Description: insurance fees. Amount: 1,950. Description: registration fee. Amount: 650. Total to form 990-ez, line 8: 2,854.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: paryoll taxes. Amount: 2,450. Description: insurance. Amount: 511. Description: program expenses. Amount: 916. Description: miscellaneous. Amount: 1,788. Total to form 990-ez, line 16: 5,665.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: undeposited funds. Beg. Of year amount: 300. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 376. End of year amount: 530.”
Raw XML Appendix143 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHERINE KARLSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3607930794 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31928 - 116TH ST SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SULTAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98294 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8463 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 770 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9805 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1405 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18114 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8463 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32424 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17738 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7933 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7933 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3435 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHERINE ANN KARLSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 300 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5665 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2854 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SULTAN MONTESSORI SCHOOL'S APPROACH IS BASED ON THE PRINCIPLE THAT EDUCATION SHOULD BE AN AID TO LIFE. IN ORDER TO DEVELOP THEIR PHYSICAL, INTELLECTUAL AND SPIRITUAL POWERS TO THE FULLEST, CHILDREN MUST HAVE FREEDOM, A FREEDOM TO BE ACHIEVED THROUGH ORDER AND SELF-DISCIPLINE. RESPECT FOR A CHILD'S PERSONALITY AND TRUST IN THE INNER POTENTIAL OF EACH CHILD IS THE START OF AN ADEQUATE EDUCATIONAL PARTNERSHIP. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1747 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHERS SALARIES, PAYROLL TAXES, SUMMER CAMP, OFFICE AND OTHER SUPPLIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35401 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29977 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 376 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 530 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 42229 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35401 |
| IRS990EZ/TotalRevenueAmt | 0 | 32424 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SULTANMONTESSORI.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS PUBLICIZED THROUGH THE LOCAL NEWSPAPER, THE POLICY BOOKLET, AND WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PROGRAM FEES. AMOUNT: 254. DESCRIPTION: INSURANCE FEES. AMOUNT: 1,950. DESCRIPTION: REGISTRATION FEE. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 8: 2,854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PARYOLL TAXES. AMOUNT: 2,450. DESCRIPTION: INSURANCE. AMOUNT: 511. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 916. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,788. TOTAL TO FORM 990-EZ, LINE 16: 5,665. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 376. END OF YEAR AMOUNT: 530. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE KARLSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607930794 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SULTAN MONTESSORI SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SULT |
| ReturnHeader/Filer/EIN | 0 | 311689774 |
| ReturnHeader/Filer/PhoneNum | 0 | 3607930794 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31928A 116TH STREET SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SULTAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98294 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 836303C101E52E7FE448E8B406AA2BF1EEFBFCDA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.93.120.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:36:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474890934 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KLETT AND ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 906 SE EVERETT MALL WAY SUITE 425 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EVERETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4256104058 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY W KLETT CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-30T16:36:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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