Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Samish Montessori School
990 • Fiscal year 2010 • EIN 80-0254417
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$242,020
No earlier filing loaded for comparison.
Net Assets
$222,462
No earlier filing loaded for comparison.
Liabilities
$19,558
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$297,163
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2009 to Jul 31, 2010
- Signed
- Mar 3, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $512,869
Mission and Program Overview
Mission
Samish Montessori is a community that provides children pre-school to 6th grade a loving, learning, and safe Montessori environment. The school acts as a microcosm of society; allowing children to explore and develop a moral, intellectual, emotional, physical, and social self, as well as cultivate skills necessary to be prepared to participate in the world.
Filing and Contact Details
Filer
- EIN
- 80-0254417
Raw XML Appendix387 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.
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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | To provide children, pre-school to sixth grade, a high-quality, holistic educational program. The school strives for diversity in thought, ethnicity, and socio-economic backgrounds and is based on the Montessori method. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1027 Samish Way |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bellingham |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Yuki Gough |
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| IRS990/MissionDescription | 0 | Samish Montessori is a community that provides children pre-school to 6th grade a loving, learning and safe Montessori environment. The school acts as a microcosm of society; allowing children to explore and develop a moral, intellectual, emotional, physical and social self, as well as cultivate skills necessary to be prepared to participate in the world. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | Utilities |
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| IRS990/OtherExpenses/Description | 2 | Contract Services |
| IRS990/OtherExpenses/Description | 3 | Classroom Supplies |
| IRS990/OtherExpenses/Description | 4 | 6th Grade Trip |
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| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | We advertise quarterly in a newspaper special advertisement section informing the community of our available program. This states that "Montessori of Samish Woods is a non-profit that does not discriminate on the basis of gender, race, color, religion, national or ethnic origin in the administration of its educational and enrollment policies." |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | They are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A study was conducted of regional and national Montessori and public schools as to average annual salary. A base wage was then established. Additional monetary compensation was rewarded for years of experience and additional teacher training. The salaries arrived at were then discussed by the board and approved by an independent board member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The tax return is sent to the board members electronically for review before it is signed and filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sarah Vautaux |
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| IRS990/WebSite | 0 | N/A |
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| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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| ReturnHeader/Officer/DateSigned | 0 | 2011-03-03 |
| ReturnHeader/Officer/Name | 0 | Jon Durham |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Laurie Parrish Prall CPA pllc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3111 Vallette |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bellingham |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98225 |
| ReturnHeader/Preparer/Name | 0 | Laurie Prall |
| ReturnHeader/Preparer/Phone | 0 | 3605271266 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-07-31 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-03-05T16:19:44-08:00 |
Document Assets
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Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $242,020
- Liabilities
- $19,558
- Net assets
- $222,462
- Revenue
- -
- Expenses
- $297,163
- Net income
- -