Civic Intelligence

Salina Montessori School Inc

EIN 46-0581313 • 501(c)3 • Salina, KS

Profile

The salina montessori school provides education for ages three to six based on the maria montessori educational curriculum. The school offers a premium education and tuition is intended to cover the cost of overhead including teacher's salaries. Fund raising is necessary because the tuition is limited to make it affordable and does not cover the total amount needed to operate the school. The children who have attended the school and moved on to the public education system have excelled.

1312 McadamsSalina, KS 67401

www.salinamontessori.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$69,335

Down $548 (-0.8%) from 2018

Liabilities

Up

$1,596

Up $119 (+8.1%) from 2018

Net Assets

Down

$67,739

Down $667 (-1.0%) from 2018

Revenue

Up

$132,688

Up $2,963 (+2.3%) from 2018

Expenses

Down

$133,355

Down $699 (-0.5%) from 2018

Net Income

Up

-$667

Up $3,662 (+85%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $51,486Liabilities 2013: $0Net Assets 2013: $51,4862013Assets 2015: $69,382Liabilities 2015: $1,403Net Assets 2015: $67,9792015Assets 2016: $68,975Liabilities 2016: $1,106Net Assets 2016: $67,8692016Assets 2017: $74,124Liabilities 2017: $1,389Net Assets 2017: $72,7352017Assets 2018: $69,883Liabilities 2018: $1,477Net Assets 2018: $68,4062018Assets 2019: $69,335Liabilities 2019: $1,596Net Assets 2019: $67,7392019

Highlighted filing

2019

Assets$69,335
Liabilities$1,596
Net Assets$67,739

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $103,302Expenses 2013: $89,478Net Income 2013: $13,8242013Revenue 2015: $115,521Expenses 2015: $99,028Net Income 2015: $16,4932015Revenue 2016: $121,853Expenses 2016: $121,963Net Income 2016: -$1102016Revenue 2017: $132,911Expenses 2017: $128,045Net Income 2017: $4,8662017Revenue 2018: $129,725Expenses 2018: $134,054Net Income 2018: -$4,3292018Revenue 2019: $132,688Expenses 2019: $133,355Net Income 2019: -$6672019

Highlighted filing

2019

Revenue$132,688
Expenses$133,355
Net Income-$667

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$132,688
Mission and Program Overview

Mission

The salina montessori school provides education for ages three to six based on the maria montessori educational curriculum. The school offers a premium education and tuition is intended to cover the cost of overhead including teacher's salaries. Fund raising is necessary because the tuition is limited to make it affordable and does not cover the total amount needed to operate the school. The children who have attended the school and moved on to the public education system have excelled.

Program Services

DescriptionGrantsExpenses
THE SCHOOL SERVES A MAXIMUM OF 48 STUDENTS (LIMITED TO THIS NUMBER BY SPACE AVAILABLE) ON A FOUR DAY A WEEK BASIS FOR NINE MONTHS. THE STUDENTS ATTEND A HALF-DAY, EITHER MORNING OR AFTERNOON.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS CRAMERTreasurer-$0--
SHERRY S KREHBIELChairperson-$0--
MARY THOMPSONSecretary-$0--
MARY KIERSCHTVice-Chairperson-$0--
MARSHA FRANKLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salina Montessori School Inc
EIN
46-0581313
Phone
7858290912
Address
1312 MCADAMS, SALINA, KS 67401

Signing Officer

Name
Phyllis Cramer
Title
Treasurer
Phone
7858290912
Signed
2019-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn K White CPA Pa
Address
1329 EAST IRON AVENUE, SALINA, KS 67401
Preparer
Kathryn K White CPA
Phone
7858279902
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 108.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,986. Description: other expenses. Amount: 28,621. Total to form 990-ez, line 14: 30,607.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: professional fees. Amount: 1,260. Description: communications. Amount: 905. Description: events. Amount: 115. Description: insurance. Amount: 4,752. Description: materials and supplies. Amount: 4,023. Description: office supplies. Amount: 694. Description: payroll taxes. Amount: 6,020. Description: miscellaneous. Amount: 398. Description: permits and taxes. Amount: 460. Description: bank fees. Amount: 370. Description: marketing. Amount: 374. Description: dues and subscriptions. Amount: 109. Description: continuing education. Amount: 1,150. Total to form 990-ez, line 16: 20,630.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 13,614. End of year amount: 20,028.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 1,477. End of year amount: 1,596.

Raw XML Appendix167 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/USAddress/CityNm0SALINA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067401
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt067739
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067739
IRS990EZ/OccupancyRentUtltsAndMaintAmt030607
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY S KREHBIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KIERSCHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARSHA FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013614
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020028
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020630
IRS990EZ/OtherRevenueTotalAmt0108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SALINA MONTESSORI SCHOOL PROVIDES EDUCATION FOR AGES THREE TO SIX BASED ON THE MARIA MONTESSORI EDUCATIONAL CURRICULUM. THE SCHOOL OFFERS A PREMIUM EDUCATION AND TUITION IS INTENDED TO COVER THE COST OF OVERHEAD INCLUDING TEACHER'S SALARIES. FUND RAISING IS NECESSARY BECAUSE THE TUITION IS LIMITED TO MAKE IT AFFORDABLE AND DOES NOT COVER THE TOTAL AMOUNT NEEDED TO OPERATE THE SCHOOL. THE CHILDREN WHO HAVE ATTENDED THE SCHOOL AND MOVED ON TO THE PUBLIC EDUCATION SYSTEM HAVE EXCELLED.
IRS990EZ/ProgramServiceRevenueAmt0130990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCHOOL SERVES A MAXIMUM OF 48 STUDENTS (LIMITED TO THIS NUMBER BY SPACE AVAILABLE) ON A FOUR DAY A WEEK BASIS FOR NINE MONTHS. THE STUDENTS ATTEND A HALF-DAY, EITHER MORNING OR AFTERNOON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt077050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0132688
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,986. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,621. TOTAL TO FORM 990-EZ, LINE 14: 30,607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,260. DESCRIPTION: COMMUNICATIONS. AMOUNT: 905. DESCRIPTION: EVENTS. AMOUNT: 115. DESCRIPTION: INSURANCE. AMOUNT: 4,752. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 4,023. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 694. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,020. DESCRIPTION: MISCELLANEOUS. AMOUNT: 398. DESCRIPTION: PERMITS AND TAXES. AMOUNT: 460. DESCRIPTION: BANK FEES. AMOUNT: 370. DESCRIPTION: MARKETING. AMOUNT: 374. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 109. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,150. TOTAL TO FORM 990-EZ, LINE 16: 20,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,614. END OF YEAR AMOUNT: 20,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,477. END OF YEAR AMOUNT: 1,596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS CRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858290912
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINA MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0460581313
ReturnHeader/Filer/PhoneNum07858290912
ReturnHeader/Filer/USAddress/AddressLine1Txt01312 MCADAMS
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
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ReturnHeader/FilingSecurityInformation/IPTm014:38:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202660056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHRYN K WHITE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 EAST IRON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067401
ReturnHeader/PreparerPersonGrp/PhoneNum07858279902
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN K WHITE CPA
ReturnHeader/ReturnTs02019-11-11T13:26:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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