Civic Intelligence

Trinity Montessori Christian School Inc

EIN 11-3806098 • 501(c)3 • Charleston, SC

Profile

The schools purpose is to educate, nuture and care for the students using the montessori method and philosophy. (see schedule o)

1293 Orange Grove RdCharleston, SC 29407-3947

trinitymontessori.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$78,730

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$774,294

Up $145,513 (+23%) from 2022

Liabilities

Up

$334,014

Up $37,616 (+13%) from 2022

Net Assets

Up

$440,280

Up $107,897 (+32%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Up

$1,090,790

Up $81,102 (+8.0%) from 2022

Expenses

Up

$982,893

Up $291,175 (+42%) from 2022

Net Income

Down

$107,897

Down $210,073 (-66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2013: $89,715Liabilities 2013: $175,703Net Assets 2013: -$85,9892013Assets 2014: $108,626Liabilities 2014: $195,568Net Assets 2014: -$86,9412014Assets 2015: $151,160Liabilities 2015: $209,433Net Assets 2015: -$58,2762015Assets 2016: $133,174Liabilities 2016: $179,762Net Assets 2016: -$46,5882016Assets 2017: $112,605Liabilities 2017: $178,078Net Assets 2017: -$65,4722017Assets 2018: $131,342Liabilities 2018: $204,137Net Assets 2018: -$72,7952018Assets 2019: $181,366Liabilities 2019: $209,738Net Assets 2019: -$28,3752019Assets 2020: $299,744Liabilities 2020: $302,119Net Assets 2020: -$2,3752020Assets 2021: $427,621Liabilities 2021: $421,530Net Assets 2021: $6,0912021Assets 2022: $628,781Liabilities 2022: $296,398Net Assets 2022: $332,3832022Assets 2023: $774,294Liabilities 2023: $334,014Net Assets 2023: $440,2802023

Highlighted filing

2023

Assets$774,294
Liabilities$334,014
Net Assets$440,280
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $586,807Expenses 2013: $558,556Net Income 2013: $28,2512013Revenue 2014: $568,325Expenses 2014: $604,864Net Income 2014: -$36,5392014Revenue 2015: $719,442Expenses 2015: $691,209Net Income 2015: $28,2332015Revenue 2016: $745,089Expenses 2016: $733,104Net Income 2016: $11,9852016Revenue 2017: $735,916Expenses 2017: $754,088Net Income 2017: -$18,1722017Revenue 2018: $833,384Expenses 2018: $841,156Net Income 2018: -$7,7722018Revenue 2019: $869,130Expenses 2019: $824,721Net Income 2019: $44,4092019Revenue 2020: $716,370Expenses 2020: $687,474Net Income 2020: $28,8962020Revenue 2021: $678,883Expenses 2021: $670,212Net Income 2021: $8,6712021Revenue 2022: $1,009,688Expenses 2022: $691,718Net Income 2022: $317,9702022Revenue 2023: $1,090,790Expenses 2023: $982,893Net Income 2023: $107,8972023

Highlighted filing

2023

Revenue$1,090,790
Expenses$982,893
Net Income$107,897
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,294
Liabilities
$334,014
Net assets
$440,280
Revenue
$1,090,790
Expenses
$982,893
Net income
$107,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.33$0.44$1.09$0.98$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.33$1.01$0.69$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.42$0.01$0.68$0.67$0.01
2020Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$0.72$0.69$0.03
2019Summary only. Only limited summary data is available for this year.$0.18$0.21$0.03$0.87$0.82$0.04
2018Summary only. Only limited summary data is available for this year.$0.13$0.20$0.07$0.83$0.84$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.18$0.07$0.74$0.75$0.02
2016Summary only. Only limited summary data is available for this year.$0.13$0.18$0.05$0.75$0.73$0.01
2015Summary only. Only limited summary data is available for this year.$0.15$0.21$0.06$0.72$0.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.20$0.09$0.57$0.60$0.04
2013Summary only. Only limited summary data is available for this year.$0.09$0.18$0.09$0.59$0.56$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,090,790
Mission and Program Overview

Mission

The schools purpose is to educate, nuture and care for the students using the montessori method and philosophy. (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$621,948$750,132▲ $128,184
Rtn Earn Endowment Incm Other Fnds$332,383$440,280▲ $107,897
Accounts Receivable$-126$11,235▲ $11,361
Prepaid Expenses and Deferred Charges-$10,975-
Savings and Temporary Cash Investments$1,952$1,952→ $0
Total Assets$628,774$774,294▲ $145,520
Other Assets Total$5,000--
Liabilities
Deferred Revenue$145,826$182,833▲ $37,007
Unsecured Notes Loans Payable$149,900$144,772▼ $5,128
Accounts Payable and Accrued Expenses$665$6,409▲ $5,744
Total Liabilities$296,391$334,014▲ $37,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,383$440,280▲ $107,897
Total Liabilities and Net Assets / Fund Balance$628,774$774,294▲ $145,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$44,261$44,261
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa Fleck-allerHead of SchoolFT$78,730$78,730

Board Members and Trustees

NameTitle
Debra GamonsBoard Chairperson
Dorian IribarrenBoard Member
Marc BarnesBoard Member
Michael WhitsittBoard Member
Missy WurthmannBoard Member
Omar RamberanBoard Member
Paula TejedaSecretary
Kelly FerderigosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,266
Program Service Revenue
$998,524
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,791
Change in Net Assets
$107,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,801
Other Expenses$198,092
Total Fundraising Expense$3,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,411$80,159-$651,570
Occupancy$83,175$9,242-$92,417
Current Officers, Directors, Trustees, and Key Employees$58,200$20,530-$78,730
Payroll Taxes$46,871$7,630-$54,501
Fees for Services Accounting$29,231$13,304-$42,535
Insurance$11,692$1,299-$12,991
All Other Expenses$8,490$1,000-$9,490
Other Expenses$5,394$18$3,075$5,394
Office Expenses$4,198$1,006-$5,204
Fees for Services Management$3,427$381-$3,808
Information Technology$2,784$247-$3,031
Total Functional Expenses$845,002$134,816$3,075$982,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Governing documents, conflicts of interest policy and financial statements are provided when requested.”

Conflict of interest policy compliance Part VI line 12C

“The organizations head determines the policy and monitors it regularly throughout the school year.”

CEO executive director top management comp Part VI line 15A

“Head of school determines compensation based on education, experience, job market, and qualifications. The board of directors approves the compensation when they approve the annual budget.”

Governing documents etc available to public Part VI line 19

“Form 990 is provided upon request.”

Part VI response or note to any other line in Part VI

“A draft copy is provided to the head of school for review and approval prior to submission to the irs. The board is also provided with copy to review prior to submission.”

Filing and Contact Details

Filer

Filer Name
Trinity Montessori Christian School Inc
EIN
11-3806098
Address
1293 ORANGE GROVE RD, CHARLESTON, SC 29407-3947
Doing Business As
Trinity Montessori Christian S

Signing Officer

Name
Melissa Fleck-aller
Title
Head of School
Phone
8437959751
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
25

Preparer

Firm
Professional Services Group Ltd
Address
125 WAPPOO CREEK DR SUITE D1, CHARLESTON, SC 29412
Preparer
Robert L Berman
Phone
8437959751
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Ppp forgiveness loan ($120,607.00)background checks / dss training $2,073.00professional development 944.00miscellaneous 3,420.00accreditation 1,100.00bad debt write-off 51.00computer & repairs 824.00”

Balance Sheet Part X

“PREPAID LEASE $5,000.00”

Part III response or note to any other line in Part III

“As a christian montessori school, the hallmark of the curriculum is based on maria montessori philosophy on the spiritual needs of children, their innocent and inate understanding in something larger and more divine than themselves. The students are guided and nutured on their journey to faith using catechesis of the good shepherd program.”

Part XII Response or note to any line in Part XII

“The independent accountant presents the monthly and year-to-date financial reports to the head of school and the treasurer. The financials are reviewed and approved at board meetings.”

Raw XML AppendixShowing 400 of 417 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/OtherExpensesGrp/FundraisingAmt03075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ProgramServicesAmt019567
IRS990/OtherExpensesGrp/ProgramServicesAmt1562
IRS990/OtherExpensesGrp/ProgramServicesAmt25394
IRS990/OtherExpensesGrp/TotalAmt019567
IRS990/OtherExpensesGrp/TotalAmt13075
IRS990/OtherExpensesGrp/TotalAmt2580
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651570
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07630
IRS990/PayrollTaxesGrp/ProgramServicesAmt046871
IRS990/PayrollTaxesGrp/TotalAmt054501
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010975
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0998524
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IRS990/PYTotalExpensesAmt0812325
IRS990/PYTotalRevenueAmt01019433
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IRS990/ReconcilationRevenueExpnssAmt0107897
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt01026314
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01009688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0678883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0716370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0869130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04364861
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01090790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01009688
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0716370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0869130
IRS990ScheduleA/Total509Grp/TotalAmt04364861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01090790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01009688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0678883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0716370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0869130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04364861
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOANS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS HEAD DETERMINES THE POLICY AND MONITORS IT REGULARLY THROUGHOUT THE SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEAD OF SCHOOL DETERMINES COMPENSATION BASED ON EDUCATION, EXPERIENCE, JOB MARKET, AND QUALIFICATIONS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION WHEN THEY APPROVE THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP FORGIVENESS LOAN ($120,607.00)BACKGROUND CHECKS / DSS TRAINING $2,073.00PROFESSIONAL DEVELOPMENT 944.00MISCELLANEOUS 3,420.00ACCREDITATION 1,100.00BAD DEBT WRITE-OFF 51.00COMPUTER & REPAIRS 824.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID LEASE $5,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS A CHRISTIAN MONTESSORI SCHOOL, THE HALLMARK OF THE CURRICULUM IS BASED ON MARIA MONTESSORI PHILOSOPHY ON THE SPIRITUAL NEEDS OF CHILDREN, THEIR INNOCENT AND INATE UNDERSTANDING IN SOMETHING LARGER AND MORE DIVINE THAN THEMSELVES. THE STUDENTS ARE GUIDED AND NUTURED ON THEIR JOURNEY TO FAITH USING CATECHESIS OF THE GOOD SHEPHERD PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A DRAFT COPY IS PROVIDED TO THE HEAD OF SCHOOL FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. THE BOARD IS ALSO PROVIDED WITH COPY TO REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE INDEPENDENT ACCOUNTANT PRESENTS THE MONTHLY AND YEAR-TO-DATE FINANCIAL REPORTS TO THE HEAD OF SCHOOL AND THE TREASURER. THE FINANCIALS ARE REVIEWED AND APPROVED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Balance Sheet Part X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI response or note to any other line in Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XII Response or note to any line in Part XII
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IRS990/TotalAssetsEOYAmt0774294
IRS990/TotalAssetsGrp/BOYAmt0628774
IRS990/TotalAssetsGrp/EOYAmt0774294
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IRS990/TotalContributionsAmt092266
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296391
IRS990/TotalLiabilitiesEOYAmt0334014
IRS990/TotalLiabilitiesGrp/BOYAmt0296391
IRS990/TotalLiabilitiesGrp/EOYAmt0334014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0845002
IRS990/TotalProgramServiceRevenueAmt0998524
IRS990/TotalReportableCompFromOrgAmt078730
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01090790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0144772
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IRS990/WebsiteAddressTxt0TRINITYMONTESSORI.COM
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA FLECK-ALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum08437959751
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY MONTESSORI CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0113806098
ReturnHeader/Filer/USAddress/AddressLine1Txt01293 ORANGE GROVE RD
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC

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