Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
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
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHYLLIS CRAMER | Treasurer | - | $0 | - | - |
| SHERRY S KREHBIEL | Chairperson | - | $0 | - | - |
| MARY THOMPSON | Secretary | - | $0 | - | - |
| MARY KIERSCHT | Vice-Chairperson | - | $0 | - | - |
| MARSHA FRANKLIN | Director | - | $0 | - | - |
“Description: interest. Amount: 108.”
“Description: depreciation. Amount: 1,986. Description: other expenses. Amount: 28,621. Total to form 990-ez, line 14: 30,607.”
“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.”
“Description: other depreciable assets. Beg. Of year amount: 13,614. End of year amount: 20,028.”
“Description: payroll taxes payable. Beg. Of year amount: 1,477. End of year amount: 1,596.”
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/PersonNm | 0 | PHYLLIS CRAMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7854529420 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1928 RIDGELEA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALINA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56269 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49307 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1590 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -667 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5068 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69883 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69335 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132688 |
| 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 | 68406 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67739 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68406 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67739 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30607 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHYLLIS CRAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERRY S KREHBIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY KIERSCHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARSHA FRANKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13614 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20028 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20630 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 108 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 130990 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77050 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1477 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1596 |
| 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 | 133355 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 132688 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SALINAMONTESSORI.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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 108. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,986. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,621. TOTAL TO FORM 990-EZ, LINE 14: 30,607. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,614. END OF YEAR AMOUNT: 20,028. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,477. END OF YEAR AMOUNT: 1,596. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHYLLIS CRAMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7858290912 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALINA MONTESSORI SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALI |
| ReturnHeader/Filer/EIN | 0 | 460581313 |
| ReturnHeader/Filer/PhoneNum | 0 | 7858290912 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1312 MCADAMS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALINA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 46BC3B28AACF74C26B5BC00A2E5F972A31165C71 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 036479375A49DE9973E054214CC1FFBAE6496896 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.208.172.96 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:38:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202660056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATHRYN K WHITE CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 EAST IRON AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALINA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 67401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7858279902 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN K WHITE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T13:26:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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