Civic Intelligence

Explorers Montessori Coastal Cooperative Inc

EIN 47-3586603 • 501(c)3 • Savannah, GA

Profile

Early ChildhoodPreschool Education

Refreshing map…

51 Wilmington Island RdSavannah, GA 31410

www.explorersmontessori.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$67,096

Up $17,091 (+34%) from 2023

Liabilities

Down

$0

Down $4,172 (-100%) from 2023

Net Assets

Up

$67,096

Up $21,263 (+46%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$210,983

Down $5,304 (-2.5%) from 2023

Expenses

Down

$189,720

Down $71,550 (-27%) from 2023

Net Income

Up

$21,263

Up $66,246 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2016: $16,429Liabilities 2016: $02016Assets 2017: $31,984Liabilities 2017: $02017Assets 2018: $42,396Liabilities 2018: $02018Assets 2019: $45,646Liabilities 2019: $0Net Assets 2019: $45,6462019Assets 2020: $56,583Liabilities 2020: $0Net Assets 2020: $56,5832020Assets 2021: $79,287Liabilities 2021: $0Net Assets 2021: $79,2872021Assets 2022: $94,122Liabilities 2022: $3,306Net Assets 2022: $90,8162022Assets 2023: $50,005Liabilities 2023: $4,172Net Assets 2023: $45,8332023Assets 2024: $67,096Liabilities 2024: $0Net Assets 2024: $67,0962024

Highlighted filing

2024

Assets$67,096
Liabilities$0
Net Assets$67,096
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $54,821Expenses 2016: $47,114Net Income 2016: $7,7072016Revenue 2017: $79,363Expenses 2017: $63,808Net Income 2017: $15,5552017Revenue 2018: $85,337Expenses 2018: $74,925Net Income 2018: $10,4122018Revenue 2019: $82,804Expenses 2019: $79,554Net Income 2019: $3,2502019Revenue 2020: $119,283Expenses 2020: $108,346Net Income 2020: $10,9372020Revenue 2021: $179,407Expenses 2021: $156,703Net Income 2021: $22,7042021Revenue 2022: $208,591Expenses 2022: $197,062Net Income 2022: $11,5292022Revenue 2023: $216,287Expenses 2023: $261,270Net Income 2023: -$44,9832023Revenue 2024: $210,983Expenses 2024: $189,720Net Income 2024: $21,2632024

Highlighted filing

2024

Revenue$210,983
Expenses$189,720
Net Income$21,263
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,096
Liabilities
$0
Net assets
$67,096
Revenue
$210,983
Expenses
$189,720
Net income
$21,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.11$1.90$0.21
2023Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$2.16$2.61$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$2.09$1.97$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.79$1.57$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.19$1.08$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.83$0.80$0.03
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$0.85$0.75$0.10
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.79$0.64$0.16
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.55$0.47$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$210,983
Mission and Program Overview

Mission

Early childhoodpreschool education

Provide an early childhood education to students with a focus on the areas of: practical life, sensorial education, language, and mathematics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,602$34,166▲ $19,564
Land, Buildings, and Equipment, Net$35,403$32,417▼ $2,986
Prepaid Expenses and Deferred Charges-$513-
Total Assets$50,005$67,096▲ $17,091
Liabilities
Other Liabilities$4,172--
Total Liabilities$4,172$0▼ $4,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,833$67,096▲ $21,263
Total Net Assets Fund Balance$45,833$67,096▲ $21,263
Total Liabilities and Net Assets / Fund Balance$50,005$67,096▲ $17,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,050--
Equipment$4,110$3,140-
Leasehold Improvements$25,257$12,287-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jessica SwansonPresident
Courtney ZidowVice President
Emma ClarkSecretary
Jim HeaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,510
Program Service Revenue
$197,473
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,197
Change in Net Assets
$21,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,236
Other Expenses$39,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,362--$134,362
Occupancy$22,103--$22,103
Payroll Taxes$15,874--$15,874
Information Technology$3,103--$3,103
Depreciation Depletion$2,986--$2,986
Fees for Services Accounting$1,475--$1,475
Insurance$458--$458
Fees for Services Other$267--$267
Office Expenses$256--$256
All Other Expenses$208--$208
Other Expenses$125--$125
Travel$50--$50
Advertising$12--$12
Total Functional Expenses$189,720$0$0$189,720
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Member election for additional members Part VI line 7A

“Additional members to the governing body are added by majority vote of the voting members.”

Governing body decisions Part VI line 7B

“Major governing decisions are voted upon and ratified by a majority vote of the govenring body.”

Form 990 governing body review Part VI line 11

“A copy of the 990 was reviewed by each voting member of the organizaiton before the return was filed.”

CEO executive director top management comp Part VI line 15A

“The executive director acts as director as well as an educator in the organization. Her compensation reflects these responsibilities and was set by the governing board.”

Governing documents etc available to public Part VI line 19

“Governing documents, financial information, and the 990 return are available upon request.”

Filing and Contact Details

Filer

Filer Name
Explorers Montessori Coastal Coop Inc
EIN
47-3586603
In Care Of
% JAMES T HEATER
Phone
4789194738
Address
51 WILMINGTON ISLAND RD, Savannah, GA 31410

Signing Officer

Name
James T Heater
Title
Treasurer
Phone
9126654405
Signed
2025-09-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Jessica Swanson
Formed
2015
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
First City Income Tax &business Svc
Address
P O BOX 16326, Savannah, GA 31416
Preparer
Jennifer Brown
Phone
9123355404
Supplemental Narrative

Additional Explanations

General explanation attachment

“PART IX LINE 11GOUTSIDE SERVICES TOTAL EXPENSES--$804.00, PROGRAM SERVICE EXPENSES--$804.00, MANAGEMENT AND GENERAL EXP--$0, fUNDRAISING EPXENSES--$0”

Raw XML Appendix333 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
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IRS990/AdvertisingGrp/ProgramServicesAmt012
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum09126654405
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd031410
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt014602
IRS990/CashNonInterestBearingGrp/EOYAmt034166
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013510
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IRS990/Desc0PROVIDE AN EARLY CHILDHOOD EDUCATION TO STUDENTS WITH A FOCUS ON THE AREAS OF: PRACTICAL LIFE, SENSORIAL EDUCATION, LANGUAGE, AND MATHEMATICS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189720
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01475
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
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/PersonNm0JESSICA SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY ZIDOW
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM HEATER
IRS990/Form990PartVIISectionAGrp/PersonNm3EMMA CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0313
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03103
IRS990/InformationTechnologyGrp/TotalAmt03103
IRS990/InsuranceGrp/ProgramServicesAmt0458
IRS990/InsuranceGrp/TotalAmt0458
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032417
IRS990/LandBldgEquipCostOrOtherBssAmt047844
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AN EARLY CHILDHOOD EDUCATION TO STUDENTS WITH A FOCUS ON THE AREAS OF: PRACTICAL LIFE, SENSORIAL EDUCATION, LANGUAGE, AND MATHEMATICS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045833
IRS990/NetAssetsOrFundBalancesEOYAmt067096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067096
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022103
IRS990/OccupancyGrp/TotalAmt022103
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256
IRS990/OfficeExpensesGrp/TotalAmt0256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENT PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2CLASSROOM & SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATION FOR STAFF
IRS990/OtherExpensesGrp/ProgramServicesAmt0698
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A POLICY OF NONDISCRIMINATION. THE ANSWER TO THE PUBLICATION AND BROADCAST QUESTIONS IS NO BECAUSE THE SCHOOL DOES NOT ADVERTISE NOR PUBLISH CATALOGS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL MEMBERS TO THE GOVERNING BODY ARE ADDED BY MAJORITY VOTE OF THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJOR GOVERNING DECISIONS ARE VOTED UPON AND RATIFIED BY A MAJORITY VOTE OF THE GOVENRING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS REVIEWED BY EACH VOTING MEMBER OF THE ORGANIZAITON BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR ACTS AS DIRECTOR AS WELL AS AN EDUCATOR IN THE ORGANIZATION. HER COMPENSATION REFLECTS THESE RESPONSIBILITIES AND WAS SET BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL INFORMATION, AND THE 990 RETURN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART IX LINE 11GOUTSIDE SERVICES TOTAL EXPENSES--$804.00, PROGRAM SERVICE EXPENSES--$804.00, MANAGEMENT AND GENERAL EXP--$0, fUNDRAISING EPXENSES--$0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T HEATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09126654405
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORERS MONTESSORI COASTAL COOP INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0473586603
ReturnHeader/Filer/InCareOfNm0% JAMES T HEATER
ReturnHeader/Filer/PhoneNum04789194738
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472636765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIRST CITY INCOME TAX &BUSINESS SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 16326
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031416
ReturnHeader/PreparerPersonGrp/PhoneNum09123355404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER BROWN
ReturnHeader/ReturnTs02025-10-21T16:47:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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