Civic Intelligence

Montessori Children'S School Inc

EIN 56-1930956 • 501(c)3 • Jacksonville, NC

Profile

Care and education of children 2 years thru 12 years.

502 White Oak StJacksonville, NC 28540

www.jacksonvillemontessori.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

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

NTEE B99 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$77,510

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

NTEE B99 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

2.4%

Faster revenue growth than 37% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,603,192

Up $366 (+0.0%) from 2024

Liabilities

Down

$874,486

Down $51,757 (-5.6%) from 2024

Net Assets

Up

$728,706

Up $52,123 (+7.7%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$1,305,665

Up $30,051 (+2.4%) from 2024

Expenses

Up

$1,253,542

Up $55,094 (+4.6%) from 2024

Net Income

Down

$52,123

Down $25,043 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,243,758Liabilities 2011: $921,791Net Assets 2011: $321,9672011Assets 2012: $1,265,714Liabilities 2012: $873,869Net Assets 2012: $391,8452012Assets 2013: $1,359,337Liabilities 2013: $890,817Net Assets 2013: $468,5202013Assets 2014: $1,396,043Liabilities 2014: $834,779Net Assets 2014: $561,2642014Assets 2015: $1,443,338Liabilities 2015: $781,392Net Assets 2015: $661,9462015Assets 2016: $1,591,806Liabilities 2016: $846,088Net Assets 2016: $745,7182016Assets 2017: $1,660,023Liabilities 2017: $955,674Net Assets 2017: $704,3492017Assets 2018: $1,817,163Liabilities 2018: $1,026,534Net Assets 2018: $790,6292018Assets 2019: $1,648,113Liabilities 2019: $955,883Net Assets 2019: $692,2302019Assets 2020: $1,534,256Liabilities 2020: $1,041,499Net Assets 2020: $492,7572020Assets 2021: $1,418,996Liabilities 2021: $876,464Net Assets 2021: $542,5322021Assets 2022: $1,543,286Liabilities 2022: $1,017,895Net Assets 2022: $525,3912022Assets 2023: $1,549,253Liabilities 2023: $949,836Net Assets 2023: $599,4172023Assets 2024: $1,602,826Liabilities 2024: $926,243Net Assets 2024: $676,5832024Assets 2025: $1,603,192Liabilities 2025: $874,486Net Assets 2025: $728,7062025

Highlighted filing

2025

Assets$1,603,192
Liabilities$874,486
Net Assets$728,706
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $741,720Expenses 2011: $754,092Net Income 2011: -$12,3722011Revenue 2012: $816,968Expenses 2012: $747,091Net Income 2012: $69,8772012Revenue 2013: $886,482Expenses 2013: $809,805Net Income 2013: $76,6772013Revenue 2014: $942,900Expenses 2014: $850,155Net Income 2014: $92,7452014Revenue 2015: $1,025,185Expenses 2015: $924,503Net Income 2015: $100,6822015Revenue 2016: $1,038,572Expenses 2016: $954,800Net Income 2016: $83,7722016Revenue 2017: $1,095,183Expenses 2017: $1,136,552Net Income 2017: -$41,3692017Revenue 2018: $1,234,692Expenses 2018: $1,148,412Net Income 2018: $86,2802018Revenue 2019: $1,018,323Expenses 2019: $1,118,970Net Income 2019: -$100,6472019Revenue 2020: $934,270Expenses 2020: $1,133,743Net Income 2020: -$199,4732020Revenue 2021: $1,197,607Expenses 2021: $1,147,832Net Income 2021: $49,7752021Revenue 2022: $1,112,926Expenses 2022: $1,130,067Net Income 2022: -$17,1412022Revenue 2023: $1,215,830Expenses 2023: $1,141,804Net Income 2023: $74,0262023Revenue 2024: $1,275,614Expenses 2024: $1,198,448Net Income 2024: $77,1662024Revenue 2025: $1,305,665Expenses 2025: $1,253,542Net Income 2025: $52,1232025

Highlighted filing

2025

Revenue$1,305,665
Expenses$1,253,542
Net Income$52,123
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,603,192
Liabilities
$874,486
Net assets
$728,706
Revenue
$1,305,665
Expenses
$1,253,542
Net income
$52,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.87$0.73$1.31$1.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.93$0.68$1.28$1.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.95$0.60$1.22$1.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.02$0.53$1.11$1.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.88$0.54$1.20$1.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.04$0.49$0.93$1.13$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.96$0.69$1.02$1.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.03$0.79$1.23$1.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.96$0.70$1.10$1.14$0.04
2016Summary only. Only limited summary data is available for this year.$1.59$0.85$0.75$1.04$0.95$0.08
2015Summary only. Only limited summary data is available for this year.$1.44$0.78$0.66$1.03$0.92$0.10
2014Summary only. Only limited summary data is available for this year.$1.40$0.83$0.56$0.94$0.85$0.09
2013Summary only. Only limited summary data is available for this year.$1.36$0.89$0.47$0.89$0.81$0.08
2012Summary only. Only limited summary data is available for this year.$1.27$0.87$0.39$0.82$0.75$0.07
2011Summary only. Only limited summary data is available for this year.$1.24$0.92$0.32$0.74$0.75$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,330,880
Mission and Program Overview

Mission

Care and education of children 1 year thru 14 years.

Care and education of children 2 years thru 12 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$875,026$956,587▲ $81,561
Cash and Non-Interest-Bearing Accounts$629,862$585,643▼ $44,219
Savings and Temporary Cash Investments$844$46,368▲ $45,524
Accounts Receivable$2,740$5,115▲ $2,375
Intangible Assets$4,569$3,979▼ $590
Total Assets$1,602,826$1,603,192▲ $366
Other Assets Total$89,785$5,500▼ $84,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$839,017$776,323▼ $62,694
Deferred Revenue$75,511$90,657▲ $15,146
Accounts Payable and Accrued Expenses$11,715$7,506▼ $4,209
Total Liabilities$926,243$874,486▼ $51,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,583$728,706▲ $52,123
Total Net Assets Fund Balance$676,583$728,706▲ $52,123
Total Liabilities and Net Assets / Fund Balance$1,602,826$1,603,192▲ $366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,950$797,481$1,443,431
Other Land Buildings$217,663$118,661$336,324
Equipment$22,974$223,052$246,026
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan BrusawHead of SchoFT$77,510$77,510

Board Members and Trustees

NameTitle
Bethany LongPresident
Joe AdamsBoard Member
Peter WilletBoard Member
Rebeca MarksBoard Member
Kinya LanderosSecretary
Joann JohnsTreasurer
Michelle ParsonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,212
Program Service Revenue
$1,239,017
Investment Income
$46
Other Revenue
$27,390
All Other Contributions
$1,450
Change in Net Assets
$52,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,585
Other Expenses$380,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,747--$722,747
Occupancy$97,421--$97,421
Current Officers, Directors, Trustees, and Key Employees$76,731--$76,731
Payroll Taxes$59,783--$59,783
Insurance$55,172--$55,172
Interest$49,928--$49,928
Depreciation Depletion$40,955--$40,955
All Other Expenses$32,125--$32,125
Office Expenses$17,931--$17,931
Fees for Services Accounting-$16,096-$16,096
Other Expenses$15,486--$15,486
Other Employee Benefits$13,324--$13,324
Total Functional Expenses$1,237,446$16,096$0$1,253,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,605
Fundraising Direct Expenses$25,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$52,605$52,605$25,215$27,390
Total Events$52,605$52,605$25,215$27,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Head of school and governing board review form 990”

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

“The head of school monitors compliance and the governing board is responsible for enforcement.”

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

“Governing board establishes the amount of compensation for the head of school.”

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

“The governing board reviews and establishes the budget for all paid positions.”

Form 990, Page 6, Part VI, Line 19

“Applicable documents are available for inspection at the school office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
MONTESSORI CHILDREN'S SCHOOL INC
EIN
56-1930956
Phone
9109383826
Address
502 WHITE OAK ST, JACKSONVILLE, NC 28540

Signing Officer

Name
Bethany Long
Title
President
Phone
9109383826
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Long
Formed
1997
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
100

Preparer

Firm
Rogers & Company Cpas Pa
Address
825 GUM BRANCH ROAD SUITE 101, JACKSONVILLE, NC 28540
Preparer
Terry W Yopp Jr CPA
Phone
9103462259
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parents volunteer hours to help with building maintenance,landscaping, maintaining playground equipment,working in the library, classroom activities, and participation on various committees.”

Form 990, Page 2, Part III, Line 4D

“To provide education to children under the montessori concept of learning for ages 2 years through 12 years.”

Raw XML Appendix385 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.

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IRS990/OtherExpensesGrp/TotalAmt217234
IRS990/OtherExpensesGrp/TotalAmt315486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722747
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt059783
IRS990/PayrollTaxesGrp/TotalAmt059783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETHANY LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01239017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01239017
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE EDUCATION TO CHILDREN UNDER THE MONTESSORI CONCEPT OF LEARNING FOR AGES 2 YEARS THROUGH 12 YEARS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0314192
IRS990/PYOtherRevenueAmt048789
IRS990/PYProgramServiceRevenueAmt01132284
IRS990/PYRevenuesLessExpensesAmt077166
IRS990/PYSalariesCompEmpBnftPaidAmt0884256
IRS990/PYTotalExpensesAmt01198448
IRS990/PYTotalRevenueAmt01275614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01239017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046368
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01443431
IRS990ScheduleD/EquipmentGrp/BookValueAmt022974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246026
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956587
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/ExplanationTxt0THE SCHOOL HAS NOT SOLICITED FOR STUDENTS THROUGH THE MEDIA. THE SCHOOL DOES INCLUDE A STATEMENT ON THE WEBSITE AND ALL CORRESPONDENCE CONCERNING NON-DISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS VOLUNTEER HOURS TO HELP WITH BUILDING MAINTENANCE,LANDSCAPING, MAINTAINING PLAYGROUND EQUIPMENT,WORKING IN THE LIBRARY, CLASSROOM ACTIVITIES, AND PARTICIPATION ON VARIOUS COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EDUCATION TO CHILDREN UNDER THE MONTESSORI CONCEPT OF LEARNING FOR AGES 2 YEARS THROUGH 12 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEAD OF SCHOOL AND GOVERNING BOARD REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HEAD OF SCHOOL MONITORS COMPLIANCE AND THE GOVERNING BOARD IS RESPONSIBLE FOR ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD ESTABLISHES THE AMOUNT OF COMPENSATION FOR THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD REVIEWS AND ESTABLISHES THE BUDGET FOR ALL PAID POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPLICABLE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE SCHOOL OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01602826
IRS990/TotalAssetsEOYAmt01603192
IRS990/TotalAssetsGrp/BOYAmt01602826
IRS990/TotalAssetsGrp/EOYAmt01603192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039212
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01237446
IRS990/TotalFunctionalExpensesGrp/TotalAmt01253542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0926243
IRS990/TotalLiabilitiesEOYAmt0874486
IRS990/TotalLiabilitiesGrp/BOYAmt0926243
IRS990/TotalLiabilitiesGrp/EOYAmt0874486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728706
IRS990/TotalProgramServiceExpensesAmt01237446
IRS990/TotalProgramServiceRevenueAmt01239017
IRS990/TotalReportableCompFromOrgAmt077510
IRS990/TotalRevenueGrp/ExclusionAmt027436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01239017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01305665
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01602826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01603192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0502 WHITE OAK ST
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028540
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.JACKSONVILLEMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09109383826
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI CHILDREN'S SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0561930956
ReturnHeader/Filer/PhoneNum09109383826
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 WHITE OAK ST
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760811573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 GUM BRANCH ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028540
ReturnHeader/PreparerPersonGrp/PhoneNum09103462259
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY W YOPP JR CPA
ReturnHeader/ReturnTs02025-10-09T15:38:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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