Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Sultan Montessori School
990EZ • Fiscal year 2014 • EIN 31-1689774
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 43.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$34,003
No earlier filing loaded for comparison.
Net Assets
$32,838
No earlier filing loaded for comparison.
Liabilities
$1,165
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$66,621
No earlier filing loaded for comparison.
Expenses
$59,182
No earlier filing loaded for comparison.
Net Income
$7,439
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Apr 28, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $66,621
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, LANGUAGE AND MUSIC LESSONS, AND OFFICE AND OTHER SUPPLIES FOR THE SCHOOL. | $0 | $45,233 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE ANN KARLSEN | Director | FT | $29,260 | - | $29,260 |
Filing and Contact Details
Filer
- EIN
- 31-1689774
- Phone
- 3607930794
Signing Officer
- Name
- Catherine a Karlsen
- Title
- President
- Phone
- 3607930794
- Signed
- 2015-04-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Terry W Klett CPA
- Phone
- 4252523173
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: program fees. Amount: 520. Description: insurance fees. Amount: 1,250. Description: registration fee. Amount: 500. Description: miscellaneous income. Amount: 557. Description: fundraising. Amount: 1,043. Total to form 990-ez, line 8: 3,870.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 3,648. Description: insurance. Amount: 1,371. Description: miscellaneous. Amount: 2,103. Total to form 990-ez, line 16: 7,122.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: undeposited funds. Beg. Of year amount: 600. End of year amount: 600.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 2,031. End of year amount: 1,165.”
Raw XML Appendix135 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/BusinessNameLine1 | 0 | CATHERINE KARLSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3607930794 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 31928 - 116TH ST SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SULTAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98294 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33403 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7439 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1430 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34003 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66621 |
| 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 | 25399 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32838 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25399 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32838 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1389 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 29260 |
| 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 | 600 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 600 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7122 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3870 |
| 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 | 4356 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62751 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHERS SALARIES, LANGUAGE AND MUSIC LESSONS, AND OFFICE AND OTHER SUPPLIES FOR THE SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45233 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44885 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2031 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1165 |
| 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 | 59182 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45233 |
| IRS990EZ/TotalRevenueAmt | 0 | 66621 |
| 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: 520. DESCRIPTION: INSURANCE FEES. AMOUNT: 1,250. DESCRIPTION: REGISTRATION FEE. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 557. DESCRIPTION: FUNDRAISING. AMOUNT: 1,043. TOTAL TO FORM 990-EZ, LINE 8: 3,870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,648. DESCRIPTION: INSURANCE. AMOUNT: 1,371. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,103. TOTAL TO FORM 990-EZ, LINE 16: 7,122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,031. END OF YEAR AMOUNT: 1,165. |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE A KARLSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607930794 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SULTAN MONTESSORI SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SULT |
| ReturnHeader/Filer/EIN | 0 | 311689774 |
| ReturnHeader/Filer/PhoneNum | 0 | 3607930794 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 883 |
| ReturnHeader/Filer/USAddress/City | 0 | SULTAN |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98294 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262293730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HASCAL SJOHOLM AND COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1188 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EVERETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 982061188 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252523173 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY W KLETT CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-06T10:59:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,003
- Liabilities
- $1,165
- Net assets
- $32,838
- Revenue
- $66,621
- Expenses
- $59,182
- Net income
- $7,439