Civic Intelligence

Montessori Learning Center

990 • Fiscal year 2014 • EIN 57-0798617

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.MONTESSORI-CAMDEN.COM
Two Montessori WayCamden, SC 29020

(803) 432-6828

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.95x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,967

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,127,178

Down $79,589 (-6.6%) from 2013

Net Assets

Down

$575,709

Down $65,691 (-10%) from 2013

Liabilities

Down

$551,469

Down $13,898 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$582,601

Down $44,837 (-7.1%) from 2013

Expenses

Down

$651,450

Down $6,013 (-0.9%) from 2013

Net Income

Down

-$68,849

Down $38,824 (-129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,366,235Liabilities 2011: $735,933Net Assets 2011: $630,3022011Assets 2012: $1,214,327Liabilities 2012: $579,146Net Assets 2012: $635,1812012Assets 2013: $1,206,767Liabilities 2013: $565,367Net Assets 2013: $641,4002013Assets 2014: $1,127,178Liabilities 2014: $551,469Net Assets 2014: $575,7092014Assets 2015: $1,057,837Liabilities 2015: $541,902Net Assets 2015: $515,9352015Assets 2016: $1,001,551Liabilities 2016: $500,398Net Assets 2016: $501,1532016Assets 2017: $977,604Liabilities 2017: $490,837Net Assets 2017: $486,7672017Assets 2018: $926,046Liabilities 2018: $535,921Net Assets 2018: $390,1252018Assets 2019: $778,676Liabilities 2019: $483,399Net Assets 2019: $295,2772019Assets 2020: $762,684Liabilities 2020: $429,582Net Assets 2020: $333,1022020Assets 2021: $113,748Liabilities 2021: $73,000Net Assets 2021: $40,7482021Assets 2022: $209,781Liabilities 2022: $200,005Net Assets 2022: $9,7762022Assets 2023: $14,348Liabilities 2023: $5Net Assets 2023: $14,3432023

Highlighted filing

2014

Assets$1,127,178
Liabilities$551,469
Net Assets$575,709
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $666,5232011Revenue 2012: $579,430Expenses 2012: $583,872Net Income 2012: -$4,4422012Revenue 2013: $627,438Expenses 2013: $657,463Net Income 2013: -$30,0252013Revenue 2014: $582,601Expenses 2014: $651,450Net Income 2014: -$68,8492014Revenue 2015: $555,045Expenses 2015: $614,342Net Income 2015: -$59,2972015Revenue 2016: $606,170Expenses 2016: $610,734Net Income 2016: -$4,5642016Revenue 2017: $565,166Expenses 2017: $598,675Net Income 2017: -$33,5092017Revenue 2018: $562,359Expenses 2018: $567,161Net Income 2018: -$4,8022018Revenue 2019: $161,050Expenses 2019: $205,920Net Income 2019: -$44,8702019Revenue 2020: $118,302Expenses 2020: $114,974Net Income 2020: $3,3282020Revenue 2021: $55,747Expenses 2021: $345,181Net Income 2021: -$289,4342021Revenue 2022: $2,480Expenses 2022: $33,452Net Income 2022: -$30,9722022Revenue 2023: $4,567Expenses 2023: $0Net Income 2023: $4,5672023

Highlighted filing

2014

Revenue$582,601
Expenses$651,450
Net Income-$68,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$591,856
Mission and Program Overview

Mission

To support the montessori school of camden public charter school

Education program using the montessori method of learning for infants through upper elementary

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$969,499$932,410▼ $37,089
Cash and Non-Interest-Bearing Accounts$233,186$187,625▼ $45,561
Accounts Receivable$4,082$7,143▲ $3,061
Total Assets$1,206,767$1,127,178▼ $79,589
Liabilities
Other Liabilities$457,150$454,633▼ $2,517
Deferred Revenue$101,747$87,071▼ $14,676
Accounts Payable and Accrued Expenses$6,470$9,765▲ $3,295
Total Liabilities$565,367$551,469▼ $13,898
Net Assets / Fund Balance
Unrestricted Net Assets$641,400$575,709▼ $65,691
Total Net Assets Fund Balance$641,400$575,709▼ $65,691
Total Liabilities and Net Assets / Fund Balance$1,206,767$1,127,178▼ $79,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,291$477,689$1,073,980
Land$274,417-$274,417
Equipment$61,702-$61,702
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
John MoncureHeadmaster$42,967$42,967

Board Members and Trustees

NameTitle
Nicole CunninghamPresident (current)
Melanie BosticVice President (current)
Amy SchofieldMember
Amy ScholfieldMember
Angelica EadsMember
Jim SmithMember
Joseph FolsomMember
Karen TolliverMember
Ponza VaughanMember
Meaghan ColemanSecretary (current)
John PaulTreasurer (current)
Revenue and Support

Revenue Composition

Contributions and Grants
$10,698
Program Service Revenue
$552,443
Investment Income
$6,389
Other Revenue
$13,071
All Other Contributions
$10,698
Change in Net Assets
$-68,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,771
Other Expenses$175,679
Total Fundraising Expense$590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,945$0$0$428,945
All Other Expenses$107,302$0$590$107,892
Payroll Taxes$37,134$0$0$37,134
Depreciation Depletion$37,091$0$0$37,091
Interest$17,300$0$0$17,300
Insurance$10,437$0$0$10,437
Other Employee Benefits$6,212$0$0$6,212
Pension Plan Contributions$3,480$0$0$3,480
Advertising$2,959$0$0$2,959
Total Functional Expenses$650,860$0$590$651,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,326
Fundraising Direct Expenses$9,255
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
Building Mortgage$439,633
Operating Loan From Campus Funs$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

EIN
57-0798617
Phone
8034326828

Signing Officer

Name
Dr John Moncure
Title
Headmaster
Phone
8034326828
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Moncure
Formed
1979
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Preparer
Joseph G Folsom Iii CPA
Phone
8034849454
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Saleries are approved by the board of directors at the culmination of the budget process”

Pt VI, Line 11B

“Form 990 is provided to the governing body for review before it is filed”

Pt VI, Line 12C

“Board memebers may not vote when a conflict of interest may exist”

Pt VI, Line 15A

“Saleries are approved by the board of directors at the culmination of the budget process”

Form 990, Part IX, Line 24F

“Repairs and maintance 22133. 22133. 0. 0. Telephone 4399. 4399. 0. 0. Utilities 20234. 20234. 0. 0. Classroom materials/supplies 15280. 15280. 0. 0. Classroom testing 306. 306. 0. 0. Professional development 4651. 4651. 0. 0. Employee background checks 509. 509. 0. 0. Student credits 17324. 17324. 0. 0. Dues and subscriptions 2249. 2249. 0. 0. Scholarship 5127. 5127. 0. 0. Bank charges 4227. 4227. 0. 0. Office supplies 857. 857. 0. 0. Professional fees 500. 500. 0. 0. Summer program expenses 579”

Raw XML AppendixShowing 400 of 402 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT (CURRENT)
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0552443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0596291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01073980
IRS990ScheduleD/EquipmentGrp/BookValueAmt061702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061702
IRS990ScheduleD/LandGrp/BookValueAmt0274417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0439633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LOAN FROM CAMPUS FUNS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932410
IRS990ScheduleD/TotalLiabilityAmt0454633
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS SHOWN ON THE SCHOOL'S WEBSITE AS WELL AS ALL MEDIA FROM THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDS FROM THE SC ABC CHILD CARE PROGRAM FOR CERTAIN STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALERIES ARE APPROVED BY THE BOARD OF DIRECTORS AT THE CULMINATION OF THE BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMEBERS MAY NOT VOTE WHEN A CONFLICT OF INTEREST MAY EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALERIES ARE APPROVED BY THE BOARD OF DIRECTORS AT THE CULMINATION OF THE BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTANCE 22133. 22133. 0. 0. TELEPHONE 4399. 4399. 0. 0. UTILITIES 20234. 20234. 0. 0. CLASSROOM MATERIALS/SUPPLIES 15280. 15280. 0. 0. CLASSROOM TESTING 306. 306. 0. 0. PROFESSIONAL DEVELOPMENT 4651. 4651. 0. 0. EMPLOYEE BACKGROUND CHECKS 509. 509. 0. 0. STUDENT CREDITS 17324. 17324. 0. 0. DUES AND SUBSCRIPTIONS 2249. 2249. 0. 0. SCHOLARSHIP 5127. 5127. 0. 0. BANK CHARGES 4227. 4227. 0. 0. OFFICE SUPPLIES 857. 857. 0. 0. PROFESSIONAL FEES 500. 500. 0. 0. SUMMER PROGRAM EXPENSES 579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01206767
IRS990/TotalAssetsEOYAmt01127178
IRS990/TotalAssetsGrp/BOYAmt01206767
IRS990/TotalAssetsGrp/EOYAmt01127178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010698
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651450
IRS990/TotalGrossUBIAmt013071
IRS990/TotalLiabilitiesBOYAmt0565367
IRS990/TotalLiabilitiesEOYAmt0551469
IRS990/TotalLiabilitiesGrp/BOYAmt0565367
IRS990/TotalLiabilitiesGrp/EOYAmt0551469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575709
IRS990/TotalProgramServiceExpensesAmt0650860
IRS990/TotalProgramServiceRevenueAmt0552443
IRS990/TotalReportableCompFromOrgAmt042967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0558832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013071
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01206767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01127178
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0641400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0575709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10TWO MONTESSORI WAY
IRS990/USAddress/City0CAMDEN
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029020
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MONTESSORI-CAMDEN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOHN MONCURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034326828
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTESSORI LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0570798617
ReturnHeader/Filer/PhoneNum08034326828
ReturnHeader/Filer/USAddress/AddressLine10TWO MONTESSORI WAY
ReturnHeader/Filer/USAddress/City0CAMDEN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joseph Folsom CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bishopville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029010
ReturnHeader/PreparerPersonGrp/PhoneNum08034849454
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G FOLSOM III CPA
ReturnHeader/ReturnTs02014-11-11T08:55:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,178
Liabilities
$551,469
Net assets
$575,709
Revenue
$582,601
Expenses
$651,450
Net income
-$68,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.06$0.35$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.43$0.33$0.12$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.48$0.30$0.16$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.54$0.39$0.56$0.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.49$0.49$0.57$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.50$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.54$0.52$0.56$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.55$0.58$0.58$0.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.57$0.64$0.63$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$1.21$0.58$0.64$0.58$0.58$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.74$0.63$0.67