Civic Intelligence

Montessori Learning Center

990 • Fiscal year 2020 • EIN 57-0798617

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

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

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

3.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-27%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$762,684

Down $15,992 (-2.1%) from 2019

Net Assets

Up

$333,102

Up $37,825 (+13%) from 2019

Liabilities

Down

$429,582

Down $53,817 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Down

$118,302

Down $42,748 (-27%) from 2019

Expenses

Down

$114,974

Down $90,946 (-44%) from 2019

Net Income

Up

$3,328

Up $48,198 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$762,684
Liabilities$429,582
Net Assets$333,102
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$118,302
Expenses$114,974
Net Income$3,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$118,302
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 toddlers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,015$732,607▼ $29,408
Cash and Non-Interest-Bearing Accounts$16,661$30,077▲ $13,416
Total Assets$778,676$762,684▼ $15,992
Liabilities
Other Liabilities$430,899$371,390▼ $59,509
Accounts Payable and Accrued Expenses$52,500$58,192▲ $5,692
Total Liabilities$483,399$429,582▼ $53,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,277$333,102▲ $37,825
Total Net Assets Fund Balance$295,277$333,102▲ $37,825
Total Liabilities and Net Assets / Fund Balance$778,676$762,684▼ $15,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,980-$1,073,980
Land$274,417-$274,417
Equipment$61,702-$61,702
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John PaulPresident
John MoncureMember
Joseph FolsomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009
Program Service Revenue
$53,488
Investment Income
$5
Other Revenue
$63,800
All Other Contributions
$1,009
Change in Net Assets
$3,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,409
Salaries, Compensation, and Employee Benefits$50,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,800$0$0$38,800
Depreciation Depletion$29,410$0$0$29,410
All Other Expenses$17,615$0$0$17,615
Interest$17,384$0$0$17,384
Payroll Taxes$11,765$0$0$11,765
Total Functional Expenses$114,974$0$0$114,974
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
Building Mortgage$325,890
Operating Loan$45,500
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
Filing and Contact Details

Filer

Filer Name
Montessori Learning Center Inc
EIN
57-0798617
Phone
8034326828
Address
TWO MONTESSORI WAY, CAMDEN, SC 29020

Signing Officer

Name
Joseph Folsom
Title
Treasurer
Phone
8034326828
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Paul
Formed
1979
Legal Domicile
Sc
Voting Board Members
2
Independent Board Members
2
Employees
8
Volunteers
0

Preparer

Firm
Joseph Folsom CPA LLC
Address
PO Box 267, Bishopville, SC 29010
Preparer
Joseph G Folsom III CPA
Phone
8034849454
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Salaries 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 members 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 24E

“Repairs and maintance 1206. 1206. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1415. 1415. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom materials/supplies 721. 721. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 380. 380. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges/bank card processing fees 156. 156. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fee 834. 834. 0. 0.”

Form 990, Part IX, Line 24E

“Back payroll taxes 8122. 8122. 0. 0.”

Form 990, Part IX, Line 24E

“School website 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Hr benefits 4601. 4601. 0. 0.”

Raw XML Appendix343 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/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES FUNDS FROM THE SC ABC CHILD CARE PROGRAM FOR CERTAIN STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALARIES 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 MEMBERS 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM MATERIALS/SUPPLIES 721. 721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DEVELOPMENT 380. 380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES/BANK CARD PROCESSING FEES 156. 156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING FEE 834. 834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BACK PAYROLL TAXES 8122. 8122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL WEBSITE 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HR BENEFITS 4601. 4601. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0778676
IRS990/TotalAssetsEOYAmt0762684
IRS990/TotalAssetsGrp/BOYAmt0778676
IRS990/TotalAssetsGrp/EOYAmt0762684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01009
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0483399
IRS990/TotalLiabilitiesEOYAmt0429582
IRS990/TotalLiabilitiesGrp/BOYAmt0483399
IRS990/TotalLiabilitiesGrp/EOYAmt0429582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114974
IRS990/TotalProgramServiceRevenueAmt053488
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0TWO MONTESSORI WAY
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029020
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MONTESSORI-CAMDEN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FOLSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034326828
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0570798617
ReturnHeader/Filer/PhoneNum08034326828
ReturnHeader/Filer/USAddress/AddressLine1Txt0TWO MONTESSORI WAY
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0282E020DD6F6E3880133C023807B691384D54A9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0282E020DD6F6E3880133C023807B691384D54A9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.80.88.139
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:38:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph Folsom CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bishopville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029010
ReturnHeader/PreparerPersonGrp/PhoneNum08034849454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph G Folsom III CPA
ReturnHeader/ReturnTs02020-10-09T09:38:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,684
Liabilities
$429,582
Net assets
$333,102
Revenue
$118,302
Expenses
$114,974
Net income
$3,328
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits