Civic Intelligence

American Creative Environment Inc

990 • Fiscal year 2023 • EIN 46-4950562

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

Organization ProfileWWW.ABC-MONTESSORI.ORG
1246 Elliott RoadMcdonough, GA 30252

(770) 957-9998

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$16,557

Up $7,455 (+82%) from 2022

Net Assets

Down

$11,627

Down $106,446 (-90%) from 2022

Liabilities

Up

$4,930

Up $113,901 (+105%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Down

$847,689

Down $3,529 (-0.4%) from 2022

Expenses

Up

$836,062

Up $66,388 (+8.6%) from 2022

Net Income

Down

$11,627

Down $69,917 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$100K$0-$100K-$200KAssets 2020: $68,346Liabilities 2020: $68,132Net Assets 2020: $2142020Assets 2021: $129,924Liabilities 2021: $75,676Net Assets 2021: $54,2482021Assets 2022: $9,102Liabilities 2022: -$108,971Net Assets 2022: $118,0732022Assets 2023: $16,557Liabilities 2023: $4,930Net Assets 2023: $11,6272023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$16,557
Liabilities$4,930
Net Assets$11,627
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $907,720Expenses 2020: $854,657Net Income 2020: $53,0632020Revenue 2021: $842,686Expenses 2021: $788,652Net Income 2021: $54,0342021Revenue 2022: $851,218Expenses 2022: $769,674Net Income 2022: $81,5442022Revenue 2023: $847,689Expenses 2023: $836,062Net Income 2023: $11,6272023Revenue 2024: $592,701Expenses 2024: $604,328Net Income 2024: -$11,6272024

Highlighted filing

2023

Revenue$847,689
Expenses$836,062
Net Income$11,627
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$847,689
Mission and Program Overview

Mission

Provide an exceptional education using the montessori method of learning to advance a student's understanding of language, mathematics, science, music and social interactions.

Our mission is to guide every child to discover their fullest, unique potential, to flourish intellectually, artistically, physically and culturally & to develop a strong foundation which prepares them for the world community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,073$11,627▼ $106,446
Cash and Non-Interest-Bearing Accounts$6,837$7,599▲ $762
Accounts Receivable$2,265$7,288▲ $5,023
Total Assets$9,102$16,557▲ $7,455
Other Assets Total-$1,670-
Liabilities
Other Liabilities$-110,877$4,930▲ $115,807
Accounts Payable and Accrued Expenses$1,906--
Total Liabilities$-108,971$4,930▲ $113,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,073$11,627▼ $106,446
Total Liabilities and Net Assets / Fund Balance$9,102$16,557▲ $7,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,670--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Larry K MoreyPresident
Benjamin HardinOfficer
Judy Lee RawlinsonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$847,689
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,746
Salaries, Compensation, and Employee Benefits$265,540
Grants and Similar Amounts Paid$3,776
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,540--$265,540
Fees for Services Other$160,189--$160,189
Occupancy$159,901--$159,901
Other Expenses$124,763--$124,763
Information Technology$41,333--$41,333
Fees for Services Accounting$17,750$17,750-$35,500
Office Expenses$28,748--$28,748
Travel$10,152--$10,152
Insurance$3,968--$3,968
Grants to Domestic Orgs$3,776--$3,776
Conferences and Meetings$1,126--$1,126
Advertising$806--$806
Fees for Services Legal$260--$260
Total Functional Expenses$818,312$17,750$0$836,062
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
Other Current Liabilities$4,930
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
Yes
Other officer compensation reviewed
Yes
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

“Tax returns are made available to the board of directors for review, prior to filing the form 990.”

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

“The board of directors decided that no compensation would be paid to the ceo.”

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

“The board of directors decided that no compensation would be paid to the officers or key employees for work done to manage the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Creative Environment Inc
EIN
46-4950562
Phone
7709579998
Address
1246 ELLIOTT ROAD, MCDONOUGH, GA 30252

Signing Officer

Name
Larry K Morey
Title
President
Phone
7709579998
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry K Morey
Formed
2014
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
9

Preparer

Firm
Easom & Easom Pc
Address
230 PERIMETER CROSSING, MACON, GA 31210
Preparer
Brenton L Easom CPA
Phone
4784774666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor & services 160,189 0 0”

Raw XML Appendix295 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/BOYAmt01906
IRS990/AccountsReceivableGrp/BOYAmt02265
IRS990/AccountsReceivableGrp/EOYAmt07288
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO GUIDE EVERY CHILD TO DISCOVER THEIR FULLEST, UNIQUE POTENTIAL, TO FLOURISH INTELLECTUALLY, ARTISTICALLY, PHYSICALLY AND CULTURALLY & TO DEVELOP A STRONG FOUNDATION WHICH PREPARES THEM FOR THE WORLD COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0806
IRS990/AdvertisingGrp/TotalAmt0806
IRS990/BooksInCareOfDetail/PersonNm0LARRY K MOREY
IRS990/BooksInCareOfDetail/PhoneNum07709579998
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01246 ELLIOTT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCDONOUGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030253
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06837
IRS990/CashNonInterestBearingGrp/EOYAmt07599
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01126
IRS990/ConferencesMeetingsGrp/TotalAmt01126
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03776
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0566746
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0847689
IRS990/CYRevenuesLessExpensesAmt011627
IRS990/CYSalariesCompEmpBnftPaidAmt0265540
IRS990/CYTotalExpensesAmt0836062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0847689
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STUDENT EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0818312
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017750
IRS990/FeesForServicesAccountingGrp/TotalAmt035500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0260
IRS990/FeesForServicesLegalGrp/TotalAmt0260
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0160189
IRS990/FeesForServicesOtherGrp/TotalAmt0160189
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY K MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY LEE RAWLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN HARDIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt03776
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03776
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03776
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0847689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt041333
IRS990/InformationTechnologyGrp/TotalAmt041333
IRS990/InsuranceGrp/ProgramServicesAmt03968
IRS990/InsuranceGrp/TotalAmt03968
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AN EXCEPTIONAL EDUCATION USING THE MONTESSORI METHOD OF LEARNING TO ADVANCE A STUDENT'S UNDERSTANDING OF LANGUAGE, MATHEMATICS, SCIENCE, MUSIC AND SOCIAL INTERACTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118073
IRS990/NetAssetsOrFundBalancesEOYAmt011627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0159901
IRS990/OccupancyGrp/TotalAmt0159901
IRS990/OfficeExpensesGrp/ProgramServicesAmt028748
IRS990/OfficeExpensesGrp/TotalAmt028748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01670
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0124763
IRS990/OtherExpensesGrp/TotalAmt0124763
IRS990/OtherLiabilitiesGrp/BOYAmt0-110877
IRS990/OtherLiabilitiesGrp/EOYAmt04930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265540
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY K MOREY
IRS990/PriorPeriodAdjustmentsAmt0-118073
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0847689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0847689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01022
IRS990/PYOtherExpensesAmt0570569
IRS990/PYProgramServiceRevenueAmt0851218
IRS990/PYRevenuesLessExpensesAmt081544
IRS990/PYSalariesCompEmpBnftPaidAmt0198083
IRS990/PYTotalExpensesAmt0769674
IRS990/PYTotalRevenueAmt0851218
IRS990/ReconcilationRevenueExpnssAmt011627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0118073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011627
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01670
IRS990ScheduleD/TotalLiabilityAmt04930
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/ExplanationTxt0A PUBLIC SERVICE ANNOUNCEMENT IS PUBLISHED ANNUALLY IN THE LEGAL ORGAN OF RECORD, THE CLAYTON AND HENRY DAILY HERALD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW, PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DECIDED THAT NO COMPENSATION WOULD BE PAID TO THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DECIDED THAT NO COMPENSATION WOULD BE PAID TO THE OFFICERS OR KEY EMPLOYEES FOR WORK DONE TO MANAGE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR & SERVICES 160,189 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09102
IRS990/TotalAssetsEOYAmt016557
IRS990/TotalAssetsGrp/BOYAmt09102
IRS990/TotalAssetsGrp/EOYAmt016557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-108971
IRS990/TotalLiabilitiesEOYAmt04930
IRS990/TotalLiabilitiesGrp/BOYAmt0-108971
IRS990/TotalLiabilitiesGrp/EOYAmt04930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011627
IRS990/TotalProgramServiceExpensesAmt0818312
IRS990/TotalProgramServiceRevenueAmt0847689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0847689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016557
IRS990/TravelGrp/ProgramServicesAmt010152
IRS990/TravelGrp/TotalAmt010152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01246 ELLIOTT ROAD
IRS990/USAddress/CityNm0MCDONOUGH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030253
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ABC-MONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY K MOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709579998
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN CREATIVE ENVIRONMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0464950562
ReturnHeader/Filer/PhoneNum07709579998
ReturnHeader/Filer/USAddress/AddressLine1Txt01246 ELLIOTT ROAD
ReturnHeader/Filer/USAddress/CityNm0MCDONOUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030252
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464473957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASOM & EASOM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PERIMETER CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031210
ReturnHeader/PreparerPersonGrp/PhoneNum04784774666
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENTON L EASOM CPA
ReturnHeader/ReturnTs02024-02-06T17:26:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORLEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,557
Liabilities
$4,930
Net assets
$11,627
Revenue
$847,689
Expenses
$836,062
Net income
$11,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.93$6.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$8.48$8.36$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.09$1.18$8.51$7.70$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.76$0.54$8.43$7.89$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.00$9.08$8.55$0.53