Civic Intelligence

Charleston Montessori Inc

EIN 27-2773110 • 501(c)3 • Charleston, WV

Profile

A creative community school that provides an authentic montesorri education for ages 3 - 12.

3410 Virginia AvenueCharleston, WV 25304

www.charlestonmontessori.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$20,105

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

7th percentile

-43%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$124,938

Down $93,831 (-43%) from 2024

Liabilities

Down

$966

Down $2,230 (-70%) from 2024

Net Assets

Down

$123,972

Down $91,601 (-42%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Up

$807,143

Up $40,701 (+5.3%) from 2024

Expenses

Up

$898,744

Up $109,906 (+14%) from 2024

Net Income

Down

-$91,601

Down $69,205 (-309%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $29,995Liabilities 2011: $15,753Net Assets 2011: $14,2422011Assets 2012: $38,704Liabilities 2012: $26,689Net Assets 2012: $12,0152012Assets 2013: $49,870Liabilities 2013: $32,095Net Assets 2013: $17,7752013Assets 2014: $55,374Liabilities 2014: $30,222Net Assets 2014: $25,1522014Assets 2015: $44,477Liabilities 2015: $17,065Net Assets 2015: $27,4122015Assets 2016: $61,330Liabilities 2016: $57,812Net Assets 2016: $3,5182016Assets 2017: $52,688Liabilities 2017: $56,458Net Assets 2017: -$3,7702017Assets 2018: $72,986Liabilities 2018: $30,275Net Assets 2018: $42,7112018Assets 2019: $104,756Liabilities 2019: $16,135Net Assets 2019: $88,6212019Assets 2020: $182,450Liabilities 2020: $76,302Net Assets 2020: $106,1482020Assets 2021: $135,578Liabilities 2021: $1,680Net Assets 2021: $133,8982021Assets 2022: $215,190Liabilities 2022: $5,084Net Assets 2022: $210,1062022Assets 2023: $242,305Liabilities 2023: $4,336Net Assets 2023: $237,9692023Assets 2024: $218,769Liabilities 2024: $3,196Net Assets 2024: $215,5732024Assets 2025: $124,938Liabilities 2025: $966Net Assets 2025: $123,9722025

Highlighted filing

2025

Assets$124,938
Liabilities$966
Net Assets$123,972
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $195,8292011Expenses 2012: $295,5062012Expenses 2013: $266,7312013Revenue 2014: $341,086Expenses 2014: $333,709Net Income 2014: $7,3772014Revenue 2015: $364,800Expenses 2015: $363,001Net Income 2015: $1,7992015Revenue 2016: $363,579Expenses 2016: $387,473Net Income 2016: -$23,8942016Revenue 2017: $322,936Expenses 2017: $330,224Net Income 2017: -$7,2882017Revenue 2018: $398,245Expenses 2018: $351,764Net Income 2018: $46,4812018Revenue 2019: $444,527Expenses 2019: $398,617Net Income 2019: $45,9102019Revenue 2020: $451,047Expenses 2020: $433,520Net Income 2020: $17,5272020Revenue 2021: $404,532Expenses 2021: $376,782Net Income 2021: $27,7502021Revenue 2022: $607,874Expenses 2022: $531,666Net Income 2022: $76,2082022Revenue 2023: $782,844Expenses 2023: $754,985Net Income 2023: $27,8592023Revenue 2024: $766,442Expenses 2024: $788,838Net Income 2024: -$22,3962024Revenue 2025: $807,143Expenses 2025: $898,744Net Income 2025: -$91,6012025

Highlighted filing

2025

Revenue$807,143
Expenses$898,744
Net Income-$91,601
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,938
Liabilities
$966
Net assets
$123,972
Revenue
$807,143
Expenses
$898,744
Net income
-$91,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$8.07$8.99$0.92
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$7.66$7.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$7.83$7.55$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$6.08$5.32$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$4.05$3.77$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.76$1.06$4.51$4.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$4.45$3.99$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$3.98$3.52$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.56$0.04$3.23$3.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.58$0.04$3.64$3.87$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$3.65$3.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$3.41$3.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.32$0.18$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.27$0.12$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.14$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$823,098
Mission and Program Overview

Mission

Educate children ages 3 - 12 using the montessori method of teaching

A creative community school that provides an authentic montesorri education for ages 3 - 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,966--
Rtn Earn Endowment Incm Other Fnds$215,573$123,972▼ $91,601
Cash and Non-Interest-Bearing Accounts$50,534$123,044▲ $72,510
Land, Buildings, and Equipment, Net$1,656$1,394▼ $262
Accounts Receivable$513$500▼ $13
Other Notes and Loans Receivable, Net$100--
Total Assets$218,769$124,938▼ $93,831
Liabilities
Other Liabilities$3,196$966▼ $2,230
Total Liabilities$3,196$966▼ $2,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,573$123,972▼ $91,601
Total Liabilities and Net Assets / Fund Balance$218,769$124,938▼ $93,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,394$1,220$2,614
Other Land Buildings-$348$348
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Melissa McgovernDirector$20,105$20,105

Board Members and Trustees

NameTitle
Amanda CampbellChair
Ben AshleyDirector
Jill DatskoDirector
John BrewsterDirector
Paige PayneDirector
Ryan LoftusDirector
Dennis DolinFormer Direc
Josh CottleFormer Direc
Victoria WilsonFormer Direc
Jordan CraigoSecretary
Russell StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,185
Program Service Revenue
$750,860
Investment Income
$5,948
Other Revenue
$27,150
All Other Contributions
$17,185
Change in Net Assets
$-91,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,855
Other Expenses$176,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,966--$642,966
Occupancy$79,111--$79,111
Payroll Taxes$58,784--$58,784
Current Officers, Directors, Trustees, and Key Employees$20,105--$20,105
Insurance$9,555--$9,555
Other Expenses$8,610--$8,610
All Other Expenses$6,119--$6,119
Fees for Services Accounting$4,165--$4,165
Advertising$487--$487
Depreciation Depletion$261--$261
Total Functional Expenses$898,744$0$0$898,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,105
Fundraising Direct Expenses$15,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rolls on the Ri$32,524$26,524$2,890$23,634
Total Events$32,524$26,524$11,280$15,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City User Fee Withheld$756
Payroll Tax Liabilities$210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available in the office; minute book is maintained in the office and all documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Charleston Montessori Inc
EIN
27-2773110
Phone
3043409000
Address
3410 VIRGINIA AVENUE, CHARLESTON, WV 25304

Signing Officer

Name
Russell Stewart
Title
Treasurer
Phone
3043409000
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Campbell
Formed
2010
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
46

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Kimberly K Williams
Phone
3043424169
Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0513
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A CREATIVE COMMUNITY SCHOOL THAT PROVIDES AN AUTHENTIC MONTESORRI EDUCATION FOR AGES 3 - 12.
IRS990/AdvertisingGrp/ProgramServicesAmt0487
IRS990/AdvertisingGrp/TotalAmt0487
IRS990/AllOtherContributionsAmt017185
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06119
IRS990/AllOtherExpensesGrp/TotalAmt06119
IRS990/BooksInCareOfDetail/PersonNm0RUSSELL STEWART
IRS990/BooksInCareOfDetail/PhoneNum03043409000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03410 VIRGINIA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025304
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050534
IRS990/CashNonInterestBearingGrp/EOYAmt0123044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020105
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023185
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05948
IRS990/CYOtherExpensesAmt0176889
IRS990/CYOtherRevenueAmt027150
IRS990/CYProgramServiceRevenueAmt0750860
IRS990/CYRevenuesLessExpensesAmt0-91601
IRS990/CYSalariesCompEmpBnftPaidAmt0721855
IRS990/CYTotalExpensesAmt0898744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0807143
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0261
IRS990/DepreciationDepletionGrp/TotalAmt0261
IRS990/Desc0ALL EXPENSES FOR STAFF, EDUCATIONAL MATERIALS, OCCUPANCY AND ALL OTHER EXPENSES ARE RELATED TO THE OPERATION OF THE CREATIVE COMMUNITY SCHOOL TO GUIDE THE CHILDREN, AGES 3 - 12, IN THEIR AUTHENTIC MONTESSORI EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0898744
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04165
IRS990/FeesForServicesAccountingGrp/TotalAmt04165
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN CRAIGO
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL DATSKO
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAIGE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH COTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS DOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTORIA WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER DIREC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06000
IRS990/FundraisingDirectExpensesAmt015955
IRS990/FundraisingGrossIncomeAmt043105
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0823098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09555
IRS990/InsuranceGrp/TotalAmt09555
IRS990/InvestmentIncomeGrp/ExclusionAmt05948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05948
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01394
IRS990/LandBldgEquipCostOrOtherBssAmt02962
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A CREATIVE COMMUNITY SCHOOL THAT PROVIDES AN AUTHENTIC MONTESORRI EDUCATION FOR AGES 3 - 12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215573
IRS990/NetAssetsOrFundBalancesEOYAmt0123972
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079111
IRS990/OccupancyGrp/TotalAmt079111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt030725
IRS990/OtherExpensesGrp/ProgramServicesAmt126389
IRS990/OtherExpensesGrp/ProgramServicesAmt211467
IRS990/OtherExpensesGrp/ProgramServicesAmt38610
IRS990/OtherExpensesGrp/TotalAmt030725
IRS990/OtherExpensesGrp/TotalAmt126389
IRS990/OtherExpensesGrp/TotalAmt211467
IRS990/OtherExpensesGrp/TotalAmt38610
IRS990/OtherLiabilitiesGrp/BOYAmt03196
IRS990/OtherLiabilitiesGrp/EOYAmt0966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642966
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt058784
IRS990/PayrollTaxesGrp/TotalAmt058784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENROLLMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010033
IRS990/PYOtherExpensesAmt0177114
IRS990/PYOtherRevenueAmt011084
IRS990/PYProgramServiceRevenueAmt0710368
IRS990/PYRevenuesLessExpensesAmt0-22396
IRS990/PYSalariesCompEmpBnftPaidAmt0611724
IRS990/PYTotalExpensesAmt0788838
IRS990/PYTotalRevenueAmt0766442
IRS990/ReconcilationRevenueExpnssAmt0-91601
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0215573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165966
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITY USER FEE WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01394
IRS990ScheduleD/TotalLiabilityAmt0966
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/ExplanationTxt0NONDISCRIMINATION POLICY IS PUBLISHED IN THE NEWSPAPER AND IS LOCATED ON THE SCHOOL WEBSITE. IT IS ALSO INCLUDED IN ALL MARKETING MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011280
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01995
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROLLS ON THE RI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02251
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04144
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE IN THE OFFICE; MINUTE BOOK IS MAINTAINED IN THE OFFICE AND ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218769
IRS990/TotalAssetsEOYAmt0124938
IRS990/TotalAssetsGrp/BOYAmt0218769
IRS990/TotalAssetsGrp/EOYAmt0124938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023185
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0898744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03196
IRS990/TotalLiabilitiesEOYAmt0966
IRS990/TotalLiabilitiesGrp/BOYAmt03196
IRS990/TotalLiabilitiesGrp/EOYAmt0966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123972
IRS990/TotalProgramServiceExpensesAmt0898744
IRS990/TotalProgramServiceRevenueAmt0750860
IRS990/TotalReportableCompFromOrgAmt020105
IRS990/TotalRevenueGrp/ExclusionAmt033098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CHARLESTONMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03043409000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLESTON MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0272773110
ReturnHeader/Filer/PhoneNum03043409000
ReturnHeader/Filer/USAddress/AddressLine1Txt03410 VIRGINIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550771644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS & ELLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 VIRGINIA ST E STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043424169
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY K WILLIAMS
ReturnHeader/ReturnTs02025-10-31T12:10:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.