Civic Intelligence

Coastal Empire Montessori Community Organization Inc.

990 • Fiscal year 2019 • EIN 30-0324683

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

301 Buckhalter RoadSavannah, GA 31405

(912) 395-4070

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,122,954Liabilities 2016: $531,209Net Assets 2016: $591,7452016Assets 2018: $1,324,315Liabilities 2018: $445,204Net Assets 2018: $879,1112018Assets 2019: $1,632,417Liabilities 2019: $730,453Net Assets 2019: $901,9642019Assets 2020: $1,788,171Liabilities 2020: $939,674Net Assets 2020: $848,4972020Assets 2021: $1,885,186Liabilities 2021: $318,892Net Assets 2021: $1,566,2942021Assets 2022: $2,228,327Liabilities 2022: $810,500Net Assets 2022: $1,417,8272022Assets 2023: $2,614,816Liabilities 2023: $343,408Net Assets 2023: $2,271,4082023Assets 2024: $3,276,717Liabilities 2024: $205,176Net Assets 2024: $3,071,5412024Assets 2025: $2,407,739Liabilities 2025: $224,464Net Assets 2025: $2,183,2752025

Highlighted filing

2019

Assets$1,632,417
Liabilities$730,453
Net Assets$901,964

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $2,057,031Expenses 2016: $1,907,047Net Income 2016: $149,9842016Revenue 2018: $2,579,607Expenses 2018: $2,353,473Net Income 2018: $226,1342018Revenue 2019: $2,433,780Expenses 2019: $2,410,927Net Income 2019: $22,8532019Revenue 2020: $2,445,990Expenses 2020: $2,499,457Net Income 2020: -$53,4672020Revenue 2021: $2,976,876Expenses 2021: $2,259,079Net Income 2021: $717,7972021Revenue 2022: $2,634,227Expenses 2022: $2,756,666Net Income 2022: -$122,4392022Revenue 2023: $3,855,729Expenses 2023: $3,002,148Net Income 2023: $853,5812023Revenue 2024: $3,846,245Expenses 2024: $3,046,112Net Income 2024: $800,1332024Revenue 2025: $2,625,450Expenses 2025: $3,513,716Net Income 2025: -$888,2662025

Highlighted filing

2019

Revenue$2,433,780
Expenses$2,410,927
Net Income$22,853
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,433,780
Mission and Program Overview

Mission

To educate the whole child as they grow in the world using the montessori philosophy and method.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,418,648
Program Service Revenue
$15,132
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Sccboe Liability$390,593
Asset Retirement Obligation$22,725
Credit Card Payable$6,840
Accrued Interest$1,127
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 4

The board made a modification to the bylaws in august 2018.

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

Form 990 was provided to the entire board for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

All board members are required annually to review the policy and attest, in writing, that they have done so.

Form 990, Page 6, Part VI, Line 15A

Board of directors decides all key salaries.

Form 990, Page 6, Part VI, Line 15B

Board of directors decides all key salaries.

Form 990, Page 6, Part VI, Line 19

Organizational documents are available upon request only other than as available on www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Coastal Empire Montessori Community
EIN
30-0324683
Phone
9123954070
Address
301 BUCKHALTER ROAD, SAVANNAH, GA 31405

Signing Officer

Name
Bill Kovach
Title
CFO
Phone
9122381973
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Hummel
Formed
2005
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
250

Preparer

Firm
Holland Bromley Barnhill & Brett Llp
Address
2 E BRYAN ST FL 14, SAVANNAH, GA 31401-2635
Preparer
Shannon Brett
Phone
9122353410
Raw XML AppendixShowing 400 of 465 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/AccountsPayableAccrExpnssGrp/BOYAmt028716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-34
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE THE WHOLE CHILD AS THEY GROW IN THE WORLD USING THE MONTESSORI PHILOSOPHY AND METHOD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018643
IRS990/AdvertisingGrp/TotalAmt018643
IRS990/AllOtherExpensesGrp/FundraisingAmt0962
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0588
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0533
IRS990/AllOtherExpensesGrp/TotalAmt02083
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BILL KOVACH
IRS990/BooksInCareOfDetail/PhoneNum09123954070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 BUCKHALTER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0270805
IRS990/CashNonInterestBearingGrp/EOYAmt0703453
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010053
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07198
IRS990/ConferencesMeetingsGrp/TotalAmt017251
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02418648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0722543
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015132
IRS990/CYRevenuesLessExpensesAmt022853
IRS990/CYSalariesCompEmpBnftPaidAmt01688384
IRS990/CYTotalExpensesAmt02410927
IRS990/CYTotalFundraisingExpenseAmt0962
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02433780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055687
IRS990/DepreciationDepletionGrp/TotalAmt055687
IRS990/Desc0TO EDUCATE THE WHOLE CHILD AS THEY GROW IN THE WORLD USING THE MONTESSORI PHILOSOPHY AND METHOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01961019
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010300
IRS990/FeesForServicesAccountingGrp/TotalAmt010300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02048
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071775
IRS990/FeesForServicesOtherGrp/TotalAmt073823
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ELIZABETH BERENGUER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2TERI CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE CANDLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SPENCER BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8STARLETTE SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIAN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL KOVACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PTO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02393648
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02433780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05016
IRS990/InformationTechnologyGrp/TotalAmt05016
IRS990/InsuranceGrp/ManagementAndGeneralAmt024278
IRS990/InsuranceGrp/TotalAmt024278
IRS990/InterestGrp/ProgramServicesAmt018404
IRS990/InterestGrp/TotalAmt018404
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0496280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0783907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0728220
IRS990/LandBldgEquipCostOrOtherBssAmt01224500
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE THE WHOLE CHILD AS THEY GROW IN THE WORLD USING THE MONTESSORI PHILOSOPHY AND METHOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0376498
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0309202
IRS990/NetAssetsOrFundBalancesBOYAmt0879111
IRS990/NetAssetsOrFundBalancesEOYAmt0901964
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0228938
IRS990/OccupancyGrp/TotalAmt0228938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06409
IRS990/OfficeExpensesGrp/TotalAmt06409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017260
IRS990/OtherAssetsTotalGrp/EOYAmt017260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174333
IRS990/OtherExpensesGrp/Desc0JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LOCAL BOE ADMIN FEE
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES & EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt081930
IRS990/OtherExpensesGrp/ProgramServicesAmt174765
IRS990/OtherExpensesGrp/ProgramServicesAmt271413
IRS990/OtherExpensesGrp/ProgramServicesAmt326222
IRS990/OtherExpensesGrp/TotalAmt081930
IRS990/OtherExpensesGrp/TotalAmt174765
IRS990/OtherExpensesGrp/TotalAmt271413
IRS990/OtherExpensesGrp/TotalAmt326222
IRS990/OtherLiabilitiesGrp/BOYAmt039990
IRS990/OtherLiabilitiesGrp/EOYAmt0421285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0931589
IRS990/OtherSalariesAndWagesGrp/TotalAmt01185365
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023842
IRS990/PayrollTaxesGrp/ProgramServicesAmt068186
IRS990/PayrollTaxesGrp/TotalAmt092028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180470
IRS990/PensionPlanContributionsGrp/TotalAmt0236658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051198
IRS990/PrincipalOfficerNm0JUSTIN HUMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02558015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0743061
IRS990/PYOtherRevenueAmt08800
IRS990/PYProgramServiceRevenueAmt012792
IRS990/PYRevenuesLessExpensesAmt0226134
IRS990/PYSalariesCompEmpBnftPaidAmt01610412
IRS990/PYTotalExpensesAmt02353473
IRS990/PYTotalRevenueAmt02579607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02393648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033120
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050282
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0481018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0451504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0932522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCCBOE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728220
IRS990ScheduleD/TotalLiabilityAmt0421285
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AT 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/ExplanationTxt1SAVANNAH-CHATHAM COUNTY PUBLIC SCHOOL SYSTEM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MADE A MODIFICATION TO THE BYLAWS IN AUGUST 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW THE POLICY AND ATTEST, IN WRITING, THAT THEY HAVE DONE SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DECIDES ALL KEY SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS DECIDES ALL KEY SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST ONLY OTHER THAN AS AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COASTAL EMPIRE MONTESSORI ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900742771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0301 BUCKHALTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAVANNAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1912
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COASTAL EMPIRE MONTESSORI ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COASTAL EMPIRE MONTESSORI ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02960
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01480
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01324315
IRS990/TotalAssetsEOYAmt01632417
IRS990/TotalAssetsGrp/BOYAmt01324315
IRS990/TotalAssetsGrp/EOYAmt01632417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02418648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0448946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01961019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings