Civic Intelligence

Samish Montessori School

990 • Fiscal year 2018 • EIN 80-0254417

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 06, 2019

Organization Profilesamishwoods.org
1027 Samish WayBellingham, WA 98229

(360) 650-9465

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,124

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$634,221

Up $8,740 (+1.4%) from 2017

Net Assets

Up

$603,818

Up $19,311 (+3.3%) from 2017

Liabilities

Down

$30,403

Down $10,571 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$624,467

Up $25,828 (+4.3%) from 2017

Expenses

Up

$612,736

Up $36,114 (+6.3%) from 2017

Net Income

Down

$11,731

Down $10,286 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $242,020Liabilities 2010: $19,558Net Assets 2010: $222,4622010Assets 2011: $294,602Liabilities 2011: $21,604Net Assets 2011: $272,9982011Assets 2012: $408,463Liabilities 2012: $19,258Net Assets 2012: $389,2052012Assets 2013: $483,068Liabilities 2013: $18,223Net Assets 2013: $464,8452013Assets 2014: $548,390Liabilities 2014: $24,641Net Assets 2014: $523,7492014Assets 2015: $571,335Liabilities 2015: $25,505Net Assets 2015: $545,8302015Assets 2016: $584,428Liabilities 2016: $21,938Net Assets 2016: $562,4902016Assets 2017: $625,481Liabilities 2017: $40,974Net Assets 2017: $584,5072017Assets 2018: $634,221Liabilities 2018: $30,403Net Assets 2018: $603,8182018Assets 2019: $650,035Liabilities 2019: $28,358Net Assets 2019: $621,6772019Assets 2020: $474,289Liabilities 2020: $43,661Net Assets 2020: $430,6282020Assets 2021: $583,985Liabilities 2021: $141,097Net Assets 2021: $442,8882021Assets 2022: $669,010Liabilities 2022: $26,344Net Assets 2022: $642,6662022Assets 2023: $803,046Liabilities 2023: $26,582Net Assets 2023: $776,4642023Assets 2024: $795,064Liabilities 2024: $30,642Net Assets 2024: $764,4222024Assets 2025: $735,979Liabilities 2025: $31,152Net Assets 2025: $704,8272025

Highlighted filing

2018

Assets$634,221
Liabilities$30,403
Net Assets$603,818
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $297,1632010Expenses 2011: $374,5972011Expenses 2012: $384,8712012Expenses 2013: $449,4352013Revenue 2014: $526,080Expenses 2014: $467,176Net Income 2014: $58,9042014Revenue 2015: $580,821Expenses 2015: $558,740Net Income 2015: $22,0812015Revenue 2016: $559,743Expenses 2016: $543,083Net Income 2016: $16,6602016Revenue 2017: $598,639Expenses 2017: $576,622Net Income 2017: $22,0172017Revenue 2018: $624,467Expenses 2018: $612,736Net Income 2018: $11,7312018Revenue 2019: $610,347Expenses 2019: $592,488Net Income 2019: $17,8592019Revenue 2020: $484,574Expenses 2020: $675,623Net Income 2020: -$191,0492020Revenue 2021: $693,777Expenses 2021: $681,517Net Income 2021: $12,2602021Revenue 2022: $800,795Expenses 2022: $601,017Net Income 2022: $199,7782022Revenue 2023: $886,860Expenses 2023: $753,062Net Income 2023: $133,7982023Revenue 2024: $802,481Expenses 2024: $814,523Net Income 2024: -$12,0422024Revenue 2025: $791,799Expenses 2025: $851,394Net Income 2025: -$59,5952025

Highlighted filing

2018

Revenue$624,467
Expenses$612,736
Net Income$11,731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 6, 2019
Return Version
2017v2.2
Gross Receipts
$628,089
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$584,507$603,818▲ $19,311
Savings and Temporary Cash Investments$483,353$494,207▲ $10,854
Land, Buildings, and Equipment, Net$138,036$137,824▼ $212
Accounts Receivable-$1,921-
Intangible Assets$55$220▲ $165
Cash and Non-Interest-Bearing Accounts$4,037$49▼ $3,988
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$625,481$634,221▲ $8,740
Other Assets Total-$0-
Liabilities
Deferred Revenue$40,946$29,700▼ $11,246
Accounts Payable and Accrued Expenses$28$703▲ $675
Total Liabilities$40,974$30,403▼ $10,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,507$603,818▲ $19,311
Total Liabilities and Net Assets / Fund Balance$625,481$634,221▲ $8,740

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,334$28,191$159,525
Other Land Buildings$2,385$55,693$58,078
Equipment$4,105$12,478$16,583
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DurhamPresidentFT$75,124$75,124
Jessica TupperVice PresidentFT$69,991$69,991
Yuki GoughSecretary/TreasFT$57,991$57,991
Talmadge ConnorTeacher Rep.FT$55,174$55,174

Board Members and Trustees

NameTitle
Laura WeightParent Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$12,507
Program Service Revenue
$607,199
Investment Income
$870
Other Revenue
$3,891
All Other Contributions
$12,507
Change in Net Assets
$11,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,204
Other Expenses$127,345
Grants and Similar Amounts Paid$187
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$250,324--$250,324
Other Salaries and Wages$122,216$42,458-$164,674
Occupancy$46,254--$46,254
Payroll Taxes$31,537$4,293-$35,830
Other Employee Benefits$23,198$2,119-$25,317
Depreciation Depletion-$12,243-$12,243
Other Expenses$8,109$1,803-$9,912
Pension Plan Contributions$8,282$777-$9,059
Insurance$6,408--$6,408
Office Expenses$3,277$521-$3,798
Conferences and Meetings$1,557--$1,557
All Other Expenses$718$447-$1,165
Fees for Services Legal-$1,125-$1,125
Fees for Services Accounting-$915-$915
Advertising$700--$700
Grants to Domestic Orgs$187--$187
Fees for Services Management-$80-$80
Travel$18--$18
Total Functional Expenses$544,053$68,683$0$612,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,513
Fundraising Direct Expenses$3,622
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“A new Whistleblower Policy, a new Document Retention and Destruction Policy, and a new Conflict of Interest Policy were adopted during the 2017-2018 fiscal year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is sent to the board members electronically for review before it is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual inquiry related to the Conflict of Interest Policy is asked of officers, directors, trustees and key employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samish Montessori School
EIN
80-0254417
Phone
3606509465
Address
1027 Samish Way, Bellingham, WA 98229

Signing Officer

Name
Jessica Tupper
Title
Vice President
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Durham
Formed
2007
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
1
Employees
13
Volunteers
60

Preparer

Firm
Laurie Parrish CPA PLLC
Address
3111 Vallette, Bellingham, WA 98225
Preparer
Laurie Parrish
Phone
3605271266
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0164674
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04293
IRS990/PayrollTaxesGrp/ProgramServicesAmt031537
IRS990/PayrollTaxesGrp/TotalAmt035830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08282
IRS990/PensionPlanContributionsGrp/TotalAmt09059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jonathan Durham
IRS990/PriorPeriodAdjustmentsAmt07580
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0515
IRS990/PYInvestmentIncomeAmt01067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127681
IRS990/PYOtherRevenueAmt03673
IRS990/PYProgramServiceRevenueAmt0577229
IRS990/PYRevenuesLessExpensesAmt022017
IRS990/PYSalariesCompEmpBnftPaidAmt0448426
IRS990/PYTotalExpensesAmt0576622
IRS990/PYTotalRevenueAmt0598639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0607199
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0584507
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0603818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494207
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137824
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We 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."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A new Whistleblower Policy, a new Document Retention and Destruction Policy, and a new Conflict of Interest Policy were adopted during the 2017-2018 fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is sent to the board members electronically for review before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An annual inquiry related to the Conflict of Interest Policy is asked of officers, directors, trustees and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/SupplementalInformationDetail/ExplanationTxt4A 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/SupplementalInformationDetail/ExplanationTxt5They are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625481
IRS990/TotalAssetsEOYAmt0634221
IRS990/TotalAssetsGrp/BOYAmt0625481
IRS990/TotalAssetsGrp/EOYAmt0634221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012507
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040974
IRS990/TotalLiabilitiesEOYAmt030403
IRS990/TotalLiabilitiesGrp/BOYAmt040974
IRS990/TotalLiabilitiesGrp/EOYAmt030403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603818
IRS990/TotalProgramServiceExpensesAmt0544053
IRS990/TotalProgramServiceRevenueAmt0607199
IRS990/TotalReportableCompFromOrgAmt0258280
IRS990/TotalRevenueGrp/ExclusionAmt0870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624467
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634221
IRS990/TravelGrp/ProgramServicesAmt018
IRS990/TravelGrp/TotalAmt018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01027 Samish Way
IRS990/USAddress/CityNm0Bellingham
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098229
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0samishwoods.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Tupper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samish Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0SAMI
ReturnHeader/Filer/EIN0800254417
ReturnHeader/Filer/PhoneNum03606509465
ReturnHeader/Filer/USAddress/AddressLine1Txt01027 Samish Way
ReturnHeader/Filer/USAddress/CityNm0Bellingham

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,221
Liabilities
$30,403
Net assets
$603,818
Revenue
$624,467
Expenses
$612,736
Net income
$11,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.36$0.31$7.05$7.92$8.51$0.60
2024Detailed filing. Detailed filing data is available for this year.$7.95$0.31$7.64$8.02$8.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.03$0.27$7.76$8.87$7.53$1.34
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.26$6.43$8.01$6.01$2.00
2021Detailed filing. Detailed filing data is available for this year.$5.84$1.41$4.43$6.94$6.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.44$4.31$4.85$6.76$1.91
2019Detailed filing. Detailed filing data is available for this year.$6.50$0.28$6.22$6.10$5.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.34$0.30$6.04$6.24$6.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.41$5.85$5.99$5.77$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.22$5.62$5.60$5.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.26$5.46$5.81$5.59$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.25$5.24$5.26$4.67$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.18$4.65$4.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.19$3.89$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.22$2.73$3.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.20$2.22$2.97