Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Sultan Montessori School
990EZ • Fiscal year 2016 • EIN 31-1689774
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$34,919
Up $11,584 (+50%) from 2015
Net Assets
Up$34,184
Up $11,035 (+48%) from 2015
Liabilities
Up$735
Up $549 (+295%) from 2015
Revenue And Expenses
Revenue
Up$84,437
Up $31,162 (+58%) from 2015
Expenses
Up$73,402
Up $10,438 (+17%) from 2015
Net Income
Up$11,035
Up $20,724 (+214%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Sep 6, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $84,437
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, OFFICE AND OTHER SUPPLIES | $0 | $60,969 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE ANN Karlsen | Director | PT | $12,764 | - | $12,764 |
Filing and Contact Details
Filer
- Filer Name
- Sultan Montessori School
- EIN
- 31-1689774
- Phone
- 3607930794
- Address
- PO Box 883, Sultan, WA 98294
Signing Officer
- Name
- Catherine Karlsen
- Title
- President
- Phone
- 3607930794
- Signed
- 2016-09-06
- 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: 494. Description: Insurance Fees. Amount: 1,630. Description: Registration Fee. Amount: 650. Total to Form 990-EZ, line 8: 2,774.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Payroll Taxes. Amount: 2,344. Description: Insurance. Amount: 1,364. Description: pRogram Expenses. Amount: 2,744. Description: Miscellaneous. Amount: 1,024. Description: Summercamp expenses. Amount: 22,562. Total to Form 990-EZ, line 16: 30,038.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Undeposited Funds. Beg. of Year Amount: 600. End of Year Amount: 1,500.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payroll Liabilities. Beg. of Year Amount: 186. End of Year Amount: 735.”
Raw XML Appendix136 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 | 22735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33419 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 888 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11035 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1818 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23335 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34919 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84437 |
| 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 | 23149 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34184 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34184 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12764 |
| 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 | 1500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30038 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2774 |
| 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 | 5089 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHERS SALARIES, PAYROLL TAXES, OFFICE AND OTHER SUPPLIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60969 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31057 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 186 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 735 |
| 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 | 73402 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60969 |
| IRS990EZ/TotalRevenueAmt | 0 | 84437 |
| 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: 494. Description: Insurance Fees. Amount: 1,630. Description: Registration Fee. Amount: 650. Total to Form 990-EZ, line 8: 2,774. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Payroll Taxes. Amount: 2,344. Description: Insurance. Amount: 1,364. Description: pRogram Expenses. Amount: 2,744. Description: Miscellaneous. Amount: 1,024. Description: Summercamp expenses. Amount: 22,562. Total to Form 990-EZ, line 16: 30,038. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Undeposited Funds. Beg. of Year Amount: 600. End of Year Amount: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Payroll Liabilities. Beg. of Year Amount: 186. End of Year Amount: 735. |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-09-06 |
| 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 | PO Box 883 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sultan |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98294 |
| 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 | 2016-10-17T13:02:57-05:00 |
| 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
- $34,919
- Liabilities
- $735
- Net assets
- $34,184
- Revenue
- $84,437
- Expenses
- $73,402
- Net income
- $11,035