Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 57-0798617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,057,837
Down $69,341 (-6.2%) from 2014
Net Assets
Down$515,935
Down $59,774 (-10%) from 2014
Liabilities
Down$541,902
Down $9,567 (-1.7%) from 2014
Revenue
Down$555,045
Down $27,556 (-4.7%) from 2014
Expenses
Down$614,342
Down $37,108 (-5.7%) from 2014
Net Income
Up-$59,297
Up $9,552 (+14%) from 2014
To support the montessori school of camden public charter school
Education program using the montessori method of learning for infants through upper elementary
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $932,410 | $895,940 | ▼ $36,470 |
| Cash and Non-Interest-Bearing Accounts | $187,625 | $151,558 | ▼ $36,067 |
| Accounts Receivable | $7,143 | $10,339 | ▲ $3,196 |
| Total Assets | $1,127,178 | $1,057,837 | ▼ $69,341 |
| Liabilities | |||
| Other Liabilities | $454,633 | $436,434 | ▼ $18,199 |
| Deferred Revenue | $87,071 | $86,789 | ▼ $282 |
| Accounts Payable and Accrued Expenses | $9,765 | $18,679 | ▲ $8,914 |
| Total Liabilities | $551,469 | $541,902 | ▼ $9,567 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $575,709 | $515,935 | ▼ $59,774 |
| Total Net Assets Fund Balance | $575,709 | $515,935 | ▼ $59,774 |
| Total Liabilities and Net Assets / Fund Balance | $1,127,178 | $1,057,837 | ▼ $69,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,073,980 | - | $1,073,980 |
| Land | $274,417 | - | $274,417 |
| Equipment | $61,702 | - | $61,702 |
| Name | Title | Base | Total |
|---|---|---|---|
| John Moncure | Headmaster | $38,145 | $38,145 |
| Name | Title |
|---|---|
| Nicole Cunningham | President (current) |
| Jennifer Spilker | Vice President (current) |
| Melanie Bostic | Vice President (outgoing) |
| Adrian Richardson | Member |
| Jim Smith | Member |
| Joseph Folsom | Member |
| Karen Tolliver | Member |
| Meaghan Coleman | Member |
| Amy Scholfield | Member (outgoing) |
| Ponza Vaughan | Member (outgoing) |
| Della Frazier | Secretary (current) |
| John Paul | Treasurer (current) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $464,583 |
| Other Expenses | $149,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $417,649 | $0 | $0 | $417,649 |
| All Other Expenses | $84,721 | $0 | $0 | $84,721 |
| Payroll Taxes | $38,372 | $0 | $0 | $38,372 |
| Depreciation Depletion | $36,473 | $0 | $0 | $36,473 |
| Interest | $16,618 | $0 | $0 | $16,618 |
| Insurance | $8,240 | $0 | $0 | $8,240 |
| Other Employee Benefits | $7,142 | $0 | $0 | $7,142 |
| Advertising | $3,707 | $0 | $0 | $3,707 |
| Pension Plan Contributions | $1,420 | $0 | $0 | $1,420 |
| Total Functional Expenses | $614,342 | $0 | $0 | $614,342 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,990 |
| Fundraising Direct Expenses | $11,029 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Building Mortgage | $421,434 |
| Operating Loan From Campus Fund | $15,000 |
“Salaries are approved by the board of directors at the culmination of the budget process”
“Form 990 is provided to the governing body for review before it is filed”
“Board members may not vote when a conflict of interest may exist”
“Saleries are approved by the board of directors at the culmination of the budget process”
“Repairs and maintance 10593. 10593. 0. 0. Telephone 4615. 4615. 0. 0. Utilities 16091. 16091. 0. 0. Classroom materials/supplies 12996. 12996. 0. 0. Classroom testing 100. 100. 0. 0. Professional development 6945. 6945. 0. 0. Employee background checks 88. 88. 0. 0. Student credits 20767. 20767. 0. 0. Dues and subscriptions 1145. 1145. 0. 0. Scholarship 6042. 6042. 0. 0. Bank charges 3849. 3849. 0. 0. Office supplies 912. 912. 0. 0. Professional fees 375. 375. 0. 0. Summer program expenses 203.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7143 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10339 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION PROGRAM USING THE MONTESSORI METHOD OF LEARNING FOR INFANTS THROUGH UPPER ELEMENTARY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3707 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3707 |
| IRS990/AllOtherContributionsAmt | 0 | 481 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84721 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACEY GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034326828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE MONTESSORI WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151558 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2118 |
| IRS990/CYOtherExpensesAmt | 0 | 149759 |
| IRS990/CYOtherRevenueAmt | 0 | 15961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 536485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 464583 |
| IRS990/CYTotalExpensesAmt | 0 | 614342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87071 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86789 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36473 |
| IRS990/Desc | 0 | EDUCATION PROGRAM - PRIVATE SCHOOL FOR CHILDREN 1 TO 13 YEARS OLD. THE PROGRAM IS BASED ON THE MONTESSORI METHOD OF EDUCATION CERTIFIED BY THE MONTESSORI INSTITUTE OF AMERICA. THE SCHOOL IS A YEAR ROUND PROGRAM WITH APPROXIMATY 130 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 614342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANIE BOSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MONCURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN TOLLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PONZA VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY SCHOLFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADRIAN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEAGHAN COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH FOLSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER SPILKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DELLA FRAZIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 38145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER (CURRENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT (CURRENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT (CURRENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY (CURRENT) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11029 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26990 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 566074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8240 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16618 |
| IRS990/InterestGrp/TotalAmt | 0 | 16618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 514159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 932410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 895940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1410099 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION PROGRAM USING THE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 575709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 515935 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15961 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 15961 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7142 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 454633 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 436434 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 417649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417649 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38372 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1420 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1420 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR JOHN MONCURE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -477 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 536485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10698 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6389 |
| IRS990/PYOtherExpensesAmt | 0 | 175679 |
| IRS990/PYOtherRevenueAmt | 0 | 13071 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 552443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 475771 |
| IRS990/PYTotalExpensesAmt | 0 | 651450 |
| IRS990/PYTotalRevenueAmt | 0 | 582601 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 536485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1073980 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1073980 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61702 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61702 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 274417 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 274417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 421434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDING MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LOAN FROM CAMPUS FUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1410099 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 436434 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS SHOWN ON THE SCHOOL'S WEBSITE AS WELL AS ALL MEDIA FROM THE SCHOOL. NUMBER OF VOTING MEMBERS ARE IN THE BYLAWS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FUNDS FROM THE SC ABC CHILD CARE PROGRAM FOR CERTAIN STUDENTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AT THE CULMINATION OF THE BUDGET PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS MAY NOT VOTE WHEN A CONFLICT OF INTEREST MAY EXIST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALERIES ARE APPROVED BY THE BOARD OF DIRECTORS AT THE CULMINATION OF THE BUDGET PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS AND MAINTANCE 10593. 10593. 0. 0. TELEPHONE 4615. 4615. 0. 0. UTILITIES 16091. 16091. 0. 0. CLASSROOM MATERIALS/SUPPLIES 12996. 12996. 0. 0. CLASSROOM TESTING 100. 100. 0. 0. PROFESSIONAL DEVELOPMENT 6945. 6945. 0. 0. EMPLOYEE BACKGROUND CHECKS 88. 88. 0. 0. STUDENT CREDITS 20767. 20767. 0. 0. DUES AND SUBSCRIPTIONS 1145. 1145. 0. 0. SCHOLARSHIP 6042. 6042. 0. 0. BANK CHARGES 3849. 3849. 0. 0. OFFICE SUPPLIES 912. 912. 0. 0. PROFESSIONAL FEES 375. 375. 0. 0. SUMMER PROGRAM EXPENSES 203. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1127178 |
| IRS990/TotalAssetsEOYAmt | 0 | 1057837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1127178 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1057837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 481 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 614342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 614342 |
| IRS990/TotalGrossUBIAmt | 0 | 15961 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 551469 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 541902 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 551469 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 541902 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 575709 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 515935 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 614342 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 536485 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38145 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538603 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 555045 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15961 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1127178 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1057837 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 575709 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 515935 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | TWO MONTESSORI WAY |
| IRS990/USAddress/CityNm | 0 | CAMDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29020 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MONTESSORI-CAMDEN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR JOHN MONCURE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEADMASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8034326828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTESSORI LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 570798617 |
| ReturnHeader/Filer/PhoneNum | 0 | 8034326828 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | TWO MONTESSORI WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Joseph Folsom CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 267 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bishopville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8034849454 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.