Civic Intelligence

Coastal Montessori Charter School

990 • Fiscal year 2022 • EIN 27-4513777

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 10, 2023

Organization ProfileWWW.COASTALMONTESSORICHARTER.ORG

View Organization Page

111 Old Plantation DrivePawleys Island, SC 29585

(843) 235-0413

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

3.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$95,989

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,015,486

Down $19,741 (-0.2%) from 2021

Net Assets

Up

$1,892,088

Up $94,075 (+5.2%) from 2021

Liabilities

Down

$6,123,398

Down $113,816 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Up

$2,831,349

Up $119,011 (+4.4%) from 2021

Expenses

Up

$2,737,274

Up $262,788 (+11%) from 2021

Net Income

Down

$94,075

Down $143,777 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2014: $764,036Liabilities 2014: $63,464Net Assets 2014: $700,5722014Assets 2015: $1,593,822Liabilities 2015: $482,427Net Assets 2015: $1,111,3952015Assets 2017: $7,092,474Liabilities 2017: $6,082,203Net Assets 2017: $1,010,2712017Assets 2018: $7,380,346Liabilities 2018: $6,573,108Net Assets 2018: $807,2382018Assets 2019: $7,780,088Liabilities 2019: $6,451,881Net Assets 2019: $1,328,2072019Assets 2020: $7,900,365Liabilities 2020: $6,340,204Net Assets 2020: $1,560,1612020Assets 2021: $8,035,227Liabilities 2021: $6,237,214Net Assets 2021: $1,798,0132021Assets 2022: $8,015,486Liabilities 2022: $6,123,398Net Assets 2022: $1,892,0882022Assets 2023: $7,966,031Liabilities 2023: $6,007,307Net Assets 2023: $1,958,7242023Assets 2024: $8,215,519Liabilities 2024: $5,970,172Net Assets 2024: $2,245,3472024

Highlighted filing

2022

Assets$8,015,486
Liabilities$6,123,398
Net Assets$1,892,088
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,583,623Expenses 2014: $1,198,898Net Income 2014: $384,7252014Revenue 2015: $1,735,776Expenses 2015: $1,324,953Net Income 2015: $410,8232015Revenue 2017: $2,036,996Expenses 2017: $2,357,240Net Income 2017: -$320,2442017Revenue 2018: $2,159,390Expenses 2018: $2,293,550Net Income 2018: -$134,1602018Revenue 2019: $2,931,840Expenses 2019: $2,410,871Net Income 2019: $520,9692019Revenue 2020: $2,678,364Expenses 2020: $2,446,410Net Income 2020: $231,9542020Revenue 2021: $2,712,338Expenses 2021: $2,474,486Net Income 2021: $237,8522021Revenue 2022: $2,831,349Expenses 2022: $2,737,274Net Income 2022: $94,0752022Revenue 2023: $3,050,383Expenses 2023: $2,983,748Net Income 2023: $66,6352023Revenue 2024: $3,296,574Expenses 2024: $3,009,951Net Income 2024: $286,6232024

Highlighted filing

2022

Revenue$2,831,349
Expenses$2,737,274
Net Income$94,075
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$2,831,349
Mission and Program Overview

Mission

To produce highly-educated, self directed, socially-responsible citizens who work colloboratively, respectfully, and peacefully as individual yet interdependent learners in a diverse and nurturing community. Through the unique combination of empirically-validated montessori principles, localized charter governance, and open access, coastal montessori charter school further aims to provide georgetown county school district with an academically excellent, financially accountable public school choice.

Combining the time-tested effectiveness of montessori with the equal opportunity of free public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,653,486$5,596,671▼ $56,815
Investments Other Securities$1,966,243$1,972,769▲ $6,526
Cash and Non-Interest-Bearing Accounts$171,971$194,192▲ $22,221
Accounts Receivable$13,659$67,492▲ $53,833
Prepaid Expenses and Deferred Charges$4,158$10,944▲ $6,786
Total Assets$8,035,227$8,015,486▼ $19,741
Other Assets Total$225,710$173,418▼ $52,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,194,953$6,071,205▼ $123,748
Accounts Payable and Accrued Expenses$40,046$52,193▲ $12,147
Other Liabilities$2,215$0▼ $2,215
Total Liabilities$6,237,214$6,123,398▼ $113,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,069,876$2,097,018▲ $27,142
Net Assets With Donor Restrictions$-271,863$-204,930▲ $66,933
Total Net Assets Fund Balance$1,798,013$1,892,088▲ $94,075
Total Liabilities and Net Assets / Fund Balance$8,035,227$8,015,486▼ $19,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,663,259$756,508$5,419,767
Land$705,094-$705,094
Equipment$124,407$92,270$216,677
Leasehold Improvements$102,299$22,360$124,659
Other Land Buildings$1,612$80,041$81,653
Other Securities$1,972,769--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary GrayDirectorFT$81,602$14,387$95,989

Board Members and Trustees

NameTitle
Tyler EasterlingChair
Rick RichardsonVice Chair
Ashley NelsonMember
Freddy Young JrMember
Nicole IsaiaMember
Nikki GrazianoMember
Sarah SmithMember
Meagan LeventisSecretary
Christy EmryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,762,649
Program Service Revenue
$62,175
Investment Income
$6,525
Other Revenue
$0
All Other Contributions
$29,574
Change in Net Assets
$94,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,831,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,831,349
Total Revenue per Form 990
$2,831,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,908,026
Other Expenses$829,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,469,395$54,950-$1,524,345
Occupancy$233,919$58,480-$292,399
Other Employee Benefits$234,483$5,664-$240,147
Depreciation Depletion$134,557$33,639-$168,196
Interest$116,685$29,171-$145,856
Payroll Taxes$107,058$4,014-$111,072
Insurance$21,437$19,431-$40,868
Pension Plan Contributions$30,859$1,603-$32,462
Fees for Services Management-$22,637-$22,637
Fees for Services Other-$21,650-$21,650
Other Expenses$11,596$8,976-$11,596
Advertising-$8,520-$8,520
Fees for Services Legal-$4,100-$4,100
All Other Expenses$2,837$709-$3,546
Total Functional Expenses$2,463,730$273,544$0$2,737,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,737,274
Total Expenses per Audited Statements$2,737,274
Total Expenses per Form 990$2,737,274
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11B

“The board of directors is presented a copy of the return for approval prior to filing. Once approved the board authorizes the treasurer to sign the return and file.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest questionnaire is distributed as part of the annual audit. The board is required to review and acknowledge the conflicts of interest policy on an annual basis. In the event a potential conflict of interest arises during the year, the interested person shall recuse himself/herself from all discussions and vote on the matter.”

Form 990, Part VI, Section B, Line 15

“The board reviews salaries for key employees annually based on comparability data from georgetown county school district and the american montessori society. Salary discussions are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Coastal Montessori Charter School
EIN
27-4513777
Phone
8432350413
Address
111 OLD PLANTATION DRIVE, PAWLEYS ISLAND, SC 29585

Signing Officer

Name
Tyler Easterling
Title
Board Chair
Phone
8432350413
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Easterling
Formed
2010
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
9

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XI, LINE 2C:

“The board of directors oversee the audit process.”

Financial Statement Notes

Schedule D, Page 4, Part XI and XII

“The audited financial statements (afs) are prepared based on governmental fund accounting basis (i.e. Regulatory accounting princples). As a result, certin items of expense on the afs are not included as an expense on form 990 such as principal debt payments and capital outlays for fixe assets, etc. The adjustments provided in part xi and part xii have been made to present the statement of revenue and statement of functional expense on form 990 in a manner consistent with the accrual basis of accounting under generally accepted accounting principles (gaap).”

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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/MissionDesc0TO PRODUCE HIGHLY-EDUCATED, SELF-DIRECTED, SOCIALLY-RESPONSIBLE CITIZENS WHO WORK COLLABORATIVELY, RESPECTFULLY, AND PEACEFULLY AS INDIVIDUAL YET INTERDEPENDENT LEARNERS IN A DIVERSE AND NURTURING COMMUNITY. THROUGH THE UNIQUE COMBINATION OF EMPIRICALLY-VALIDATED MONTESSORI PRINCIPLES, LOCALIZED CHARTER GOVERNANCE, AND OPEN ACCESS, COASTAL MONTESSORI CHARTER SCHOOL FURTHER AIMS TO PROVIDE GEORGETOWN COUNTY SCHOOL DISTRICT WITH AN ACADEMICALLY EXCELLENT, FINANCIALLY ACCOUNTABLE PUBLIC SCHOOL CHOICE.
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IRS990/NetAssetsOrFundBalancesEOYAmt01892088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02069876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02097018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058480
IRS990/OccupancyGrp/ProgramServicesAmt0233919
IRS990/OccupancyGrp/TotalAmt0292399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225710
IRS990/OtherAssetsTotalGrp/EOYAmt0173418
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240147
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PUPIL ACTIVITIY
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08976
IRS990/OtherExpensesGrp/ProgramServicesAmt046290
IRS990/OtherExpensesGrp/ProgramServicesAmt135901
IRS990/OtherExpensesGrp/ProgramServicesAmt218713
IRS990/OtherExpensesGrp/ProgramServicesAmt311596
IRS990/OtherExpensesGrp/TotalAmt046290
IRS990/OtherExpensesGrp/TotalAmt144877
IRS990/OtherExpensesGrp/TotalAmt218713
IRS990/OtherExpensesGrp/TotalAmt311596
IRS990/OtherLiabilitiesGrp/BOYAmt02215
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01469395
IRS990/OtherSalariesAndWagesGrp/TotalAmt01524345
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107058
IRS990/PayrollTaxesGrp/TotalAmt0111072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030859
IRS990/PensionPlanContributionsGrp/TotalAmt032462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010944
IRS990/PrincipalOfficerNm0TYLER EASTERLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PUPIL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc2MIDDLE SCHOOL BUSINESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24630
IRS990/ProgSrvcAccomActy2Grp/Desc0CMCS OFFERS A MONTESSORI EDUCATION TO STUDENTS IN GRADES FIRST THROUGH EIGHTH GRADE. THE TWO PILLARS OF MONTESSORI ARE DISCOVERY LEARNING AND DEVELOPING A CHILD'S INDEPENDENCE BY NOT DOING FOR THE CHILD WHAT THE CHILD CAN DO FOR HIMSELF. MONTESSORI IS MULTI-AGE CLASSROOMS, INDIVIDUALIZED INSTRUCTION AND SELF-PACED LEARNING, HANDS-ON MATERIALS, SPECIALLY TRAINED TEACHERS FACILITATING EACH CHILD'S OWN DISCOVERY KNOWLEDGE, FREEDOM WITHIN LIMITS FOSTERING INDIVIDUAL RESPONSIBILITY, SOCIAL AS WELL AS ACADEMIC DEVELOPMENT, A GLOBAL PERSPECTIVE WHICH INTEGRATES THE STUDY OF DIVERSE CULTURES AND RESPECT FOR BASIC HUMAN RIGHTS, AND STEWARDSHIP OF THE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01170272
IRS990/ProgSrvcAccomActy3Grp/Desc0CMCS PARTICIPATES IN COMMUNITY OUTREACH PROGRAMS THROUGHOUT THE YEAR. IN 2021 SOME OF THESE INCLUDED: FOOD DRIVE FOR BASKERVIL PANTRY, FOOD DRIVE FOR FRIENDSHIP PLACE, SHOE DRIVE FOR ST. FRANCIS ANIMAL SHELTER, TOY DRIVE FOR TOYS FOR TOTS (MARINES), VOLUNTEER TO READ TO RESIDENTS OF THE ARBOR LANDING (ALZHEIMERS HOME), AND SEVERAL BEACH CLEAN UP FIELD TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02703668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03591
IRS990/PYOtherExpensesAmt0797204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05079
IRS990/PYRevenuesLessExpensesAmt0237852
IRS990/PYSalariesCompEmpBnftPaidAmt01677282
IRS990/PYTotalExpensesAmt02474486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02712338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062175
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04663259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05419767
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216677
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02737274
IRS990ScheduleD/LandGrp/BookValueAmt0705094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0705094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102299
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081653
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01972769
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02831349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS (AFS) ARE PREPARED BASED ON GOVERNMENTAL FUND ACCOUNTING BASIS (I.E. REGULATORY ACCOUNTING PRINCPLES). AS A RESULT, CERTIN ITEMS OF EXPENSE ON THE AFS ARE NOT INCLUDED AS AN EXPENSE ON FORM 990 SUCH AS PRINCIPAL DEBT PAYMENTS AND CAPITAL OUTLAYS FOR FIXE ASSETS, ETC. THE ADJUSTMENTS PROVIDED IN PART XI AND PART XII HAVE BEEN MADE TO PRESENT THE STATEMENT OF REVENUE AND STATEMENT OF FUNCTIONAL EXPENSE ON FORM 990 IN A MANNER CONSISTENT WITH THE ACCRUAL BASIS OF ACCOUNTING UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI AND XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05596671
IRS990ScheduleD/TotalBookValueSecuritiesAmt01972769
IRS990ScheduleD/TotalExpensesPerForm990Amt02737274
IRS990ScheduleD/TotalRevenuePerForm990Amt02831349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02831349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02737274
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY VIA ITS HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PRESENTED A COPY OF THE RETURN FOR APPROVAL PRIOR TO FILING. ONCE APPROVED THE BOARD AUTHORIZES THE TREASURER TO SIGN THE RETURN AND FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED AS PART OF THE ANNUAL AUDIT. THE BOARD IS REQUIRED TO REVIEW AND ACKNOWLEDGE THE CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS. IN THE EVENT A POTENTIAL CONFLICT OF INTEREST ARISES DURING THE YEAR, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARIES FOR KEY EMPLOYEES ANNUALLY BASED ON COMPARABILITY DATA FROM GEORGETOWN COUNTY SCHOOL DISTRICT AND THE AMERICAN MONTESSORI SOCIETY. SALARY DISCUSSIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEE THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XI, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08035227
IRS990/TotalAssetsEOYAmt08015486
IRS990/TotalAssetsGrp/BOYAmt08035227
IRS990/TotalAssetsGrp/EOYAmt08015486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02762649
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02463730
IRS990/TotalFunctionalExpensesGrp/TotalAmt02737274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06237214
IRS990/TotalLiabilitiesEOYAmt06123398
IRS990/TotalLiabilitiesGrp/BOYAmt06237214
IRS990/TotalLiabilitiesGrp/EOYAmt06123398

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,015,486
Liabilities
$6,123,398
Net assets
$1,892,088
Revenue
$2,831,349
Expenses
$2,737,274
Net income
$94,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.22$5.97$2.25$3.30$3.01$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.97$6.01$1.96$3.05$2.98$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.02$6.12$1.89$2.83$2.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.04$6.24$1.80$2.71$2.47$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.90$6.34$1.56$2.68$2.45$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.78$6.45$1.33$2.93$2.41$0.52
2018Detailed filing. Detailed filing data is available for this year.$7.38$6.57$0.81$2.16$2.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.09$6.08$1.01$2.04$2.36$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.48$1.11$1.74$1.32$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.58$1.20$0.38