Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Samish Montessori School
990 • Fiscal year 2013 • EIN 80-0254417
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$483,068
Up $74,605 (+18%) from 2012
Net Assets
Up$464,845
Up $75,640 (+19%) from 2012
Liabilities
Down$18,223
Down $1,035 (-5.4%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$449,435
Up $64,564 (+17%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Dec 13, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $530,119
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 409 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 | 0 | 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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| 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 | 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 | 3 | 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 15a |
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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 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/TotalProgramServiceExpense | 0 | 403723 |
| IRS990/TotalProgramServiceRevenue | 0 | 509827 |
| IRS990/TotalReportableCompFromOrg | 0 | 157029 |
| IRS990/TotalRevenueCurrentYear | 0 | 525075 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1012 |
| IRS990/TotalRevenuePriorYear | 0 | 501078 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 509827 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 525075 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 394 |
| IRS990/Travel/ProgramServices | 0 | 3 |
| IRS990/Travel/Total | 0 | 397 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 1275 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | samishwoods.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 800254417 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Samish Montessori School |
| ReturnHeader/Filer/NameControl | 0 | SAMI |
| ReturnHeader/Filer/Phone | 0 | 3606509465 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1027 Samish Way |
| ReturnHeader/Filer/USAddress/City | 0 | Bellingham |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98229 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-13 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $483,068
- Liabilities
- $18,223
- Net assets
- $464,845
- Revenue
- -
- Expenses
- $449,435
- Net income
- -