Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 30-0324683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$1,632,417
Up $308,102 (+23%) from 2018
Net Assets
Up$901,964
Up $22,853 (+2.6%) from 2018
Liabilities
Up$730,453
Up $285,249 (+64%) from 2018
Revenue
Down$2,433,780
Down $145,827 (-5.7%) from 2018
Expenses
Up$2,410,927
Up $57,454 (+2.4%) from 2018
Net Income
Down$22,853
Down $203,281 (-90%) from 2018
To educate the whole child as they grow in the world using the montessori philosophy and method.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $783,907 | $728,220 | ▼ $55,687 |
| Cash and Non-Interest-Bearing Accounts | $270,805 | $703,453 | ▲ $432,648 |
| Pledges and Grants Receivable | $10,390 | $99,166 | ▲ $88,776 |
| Prepaid Expenses and Deferred Charges | $53,883 | $51,198 | ▼ $2,685 |
| Savings and Temporary Cash Investments | $188,070 | $33,120 | ▼ $154,950 |
| Total Assets | $1,324,315 | $1,632,417 | ▲ $308,102 |
| Other Assets Total | $17,260 | $17,260 | → $0 |
| Liabilities | |||
| Other Liabilities | $39,990 | $421,285 | ▲ $381,295 |
| Mortgage Notes Payable Secured by Investment Property | $376,498 | $309,202 | ▼ $67,296 |
| Accounts Payable and Accrued Expenses | $28,716 | $-34 | ▼ $28,750 |
| Total Liabilities | $445,204 | $730,453 | ▲ $285,249 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $876,151 | $900,484 | ▲ $24,333 |
| Temporarily Rstr Net Assets | $2,960 | $1,480 | ▼ $1,480 |
| Total Net Assets Fund Balance | $879,111 | $901,964 | ▲ $22,853 |
| Total Liabilities and Net Assets / Fund Balance | $1,324,315 | $1,632,417 | ▲ $308,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $481,018 | $451,504 | $932,522 |
| Land | $225,000 | - | $225,000 |
| Equipment | $11,071 | $39,211 | $50,282 |
| Other Land Buildings | $11,131 | $5,565 | $16,696 |
| Name | Title |
|---|---|
| Justin Hummel | President |
| Dave Gibson | Pto Trustee |
| Adrian Sims | Trustee |
| Crystal Harmon | Trustee |
| Elizabeth Berenguer | Trustee |
| Jose Gonzalez | Trustee |
| Spencer Burch | Trustee |
| Starlette Sinclair | Trustee |
| Bill Kovach | CFO |
| Michelle Candline | Secretary |
| Teri Cornelius | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,688,384 |
| Other Expenses | $722,543 |
| Total Fundraising Expense | $962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $931,589 | $253,776 | - | $1,185,365 |
| Pension Plan Contributions | $180,470 | $56,188 | - | $236,658 |
| Occupancy | $228,938 | - | - | $228,938 |
| Other Employee Benefits | $143,148 | $31,185 | - | $174,333 |
| Payroll Taxes | $68,186 | $23,842 | - | $92,028 |
| Fees for Services Other | $71,775 | $2,048 | - | $73,823 |
| Depreciation Depletion | $55,687 | - | - | $55,687 |
| Other Expenses | $26,222 | - | - | $26,222 |
| Insurance | - | $24,278 | - | $24,278 |
| Advertising | - | $18,643 | - | $18,643 |
| Interest | $18,404 | - | - | $18,404 |
| Conferences and Meetings | $7,198 | $10,053 | - | $17,251 |
| Fees for Services Accounting | - | $10,300 | - | $10,300 |
| Travel | $761 | $6,620 | - | $7,381 |
| Office Expenses | - | $6,409 | - | $6,409 |
| Information Technology | - | $5,016 | - | $5,016 |
| All Other Expenses | $533 | $588 | $962 | $2,083 |
| Total Functional Expenses | $1,961,019 | $448,946 | $962 | $2,410,927 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sccboe Liability | $390,593 |
| Asset Retirement Obligation | $22,725 |
| Credit Card Payable | $6,840 |
| Accrued Interest | $1,127 |
“The board made a modification to the bylaws in august 2018.”
“Form 990 was provided to the entire board for review prior to filing.”
“All board members are required annually to review the policy and attest, in writing, that they have done so.”
“Board of directors decides all key salaries.”
“Board of directors decides all key salaries.”
“Organizational documents are available upon request only other than as available on www.guidestar.org.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -34 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE THE WHOLE CHILD AS THEY GROW IN THE WORLD USING THE MONTESSORI PHILOSOPHY AND METHOD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18643 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL KOVACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9123954070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 BUCKHALTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAVANNAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 703453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10053 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7198 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17251 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2418648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 722543 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1688384 |
| IRS990/CYTotalExpensesAmt | 0 | 2410927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 962 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2433780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55687 |
| IRS990/Desc | 0 | TO EDUCATE THE WHOLE CHILD AS THEY GROW IN THE WORLD USING THE MONTESSORI PHILOSOPHY AND METHOD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1961019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2048 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71775 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73823 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH BERENGUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN HUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERI CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE CANDLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SPENCER BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRYSTAL HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSE GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STARLETTE SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADRIAN SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL KOVACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PTO TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2393648 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2433780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5016 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5016 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24278 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18404 |
| IRS990/InterestGrp/TotalAmt | 0 | 18404 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 496280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 783907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 728220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1224500 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE THE WHOLE CHILD AS THEY GROW IN THE WORLD USING THE MONTESSORI PHILOSOPHY AND METHOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 376498 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 309202 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 879111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 901964 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 228938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 228938 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17260 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17260 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174333 |
| IRS990/OtherExpensesGrp/Desc | 0 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LOCAL BOE ADMIN FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES & EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26222 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39990 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 421285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253776 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 931589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1185365 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92028 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56188 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 180470 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 236658 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10390 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 99166 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53883 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51198 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN HUMMEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15132 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2558015 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 743061 |
| IRS990/PYOtherRevenueAmt | 0 | 8800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1610412 |
| IRS990/PYTotalExpensesAmt | 0 | 2353473 |
| IRS990/PYTotalRevenueAmt | 0 | 2579607 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 25000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2393648 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 188070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33120 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11071 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39211 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50282 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 481018 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 451504 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 932522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 390593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCCBOE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ASSET RETIREMENT OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 728220 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 421285 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AT THIS TIME WE HAVE NOT USED NEWSPAPER OR BROADCAST MEDIA TO PUBLICIZE THE RACIALLY NONDISCRIMINATORY POLICY, BUT SUCH POLICY IS PUBLICALLY VIEWABLE ON THE ORGANIZATION'S WEBSITE, ALL BROCHURES, AND ON THE STUDENT ENROLLMENT FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SAVANNAH-CHATHAM COUNTY PUBLIC SCHOOL SYSTEM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MADE A MODIFICATION TO THE BYLAWS IN AUGUST 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW THE POLICY AND ATTEST, IN WRITING, THAT THEY HAVE DONE SO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS DECIDES ALL KEY SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS DECIDES ALL KEY SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST ONLY OTHER THAN AS AVAILABLE ON WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COASTAL EMPIRE MONTESSORI ACADEMY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 900742771 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PRESCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 301 BUCKHALTER ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAVANNAH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 31405 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 24000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 912 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | COASTAL EMPIRE MONTESSORI ACADEMY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | COASTAL EMPIRE MONTESSORI ACADEMY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2960 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1480 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1324315 |
| IRS990/TotalAssetsEOYAmt | 0 | 1632417 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1324315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1632417 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2418648 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 962 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 448946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1961019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.