Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Samish Montessori School
990 • Fiscal year 2012 • EIN 80-0254417
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$408,463
Up $113,861 (+39%) from 2011
Net Assets
Up$389,205
Up $116,207 (+43%) from 2011
Liabilities
Down$19,258
Down $2,346 (-11%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$384,871
Up $10,274 (+2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Dec 2, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $504,877
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 AppendixShowing 400 of 429 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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| IRS990/ActivityOrMissionDescription | 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. |
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| IRS990/OtherExpenses/Description | 2 | Field Trip Expenses |
| IRS990/OtherExpenses/Description | 3 | Contract Svcs-Specialty Classe |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | We advertise quarterly in a newspaper special advertisement section informing the community of our available program. This states that "Montessori at 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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| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Carl Ayubi |
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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 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| 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/TotalLiabilities/BOY | 0 | 21604 |
| IRS990/TotalLiabilitiesBOY | 0 | 21604 |
| IRS990/TotalLiabilities/EOY | 0 | 19258 |
| IRS990/TotalLiabilitiesEOY | 0 | 19258 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 294602 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 408463 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 70 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 272998 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 389205 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 344630 |
| IRS990/TotalProgramServiceRevenue | 0 | 478149 |
| IRS990/TotalReportableCompFromOrg | 0 | 156502 |
| IRS990/TotalRevenueCurrentYear | 0 | 501078 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 888 |
| IRS990/TotalRevenuePriorYear | 0 | 426732 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 478149 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 501078 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 240 |
| IRS990/Travel/ProgramServices | 0 | 35 |
| IRS990/Travel/Total | 0 | 275 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 8791 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 1275 |
| IRS990/UponRequest | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $408,463
- Liabilities
- $19,258
- Net assets
- $389,205
- Revenue
- -
- Expenses
- $384,871
- Net income
- -