Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 57-0853132 • 501(c)3 • Bluffton, SC
Profile
Montessori education from pre-school through the 9th grade level.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$2,390,002
Down $184,303 (-7.2%) from 2024
Liabilities
Down$1,524,796
Down $14,604 (-0.9%) from 2024
Net Assets
Down$865,206
Down $169,699 (-16%) from 2024
Revenue
Up$1,802,701
Up $231,192 (+15%) from 2024
Expenses
Up$1,972,400
Up $147,299 (+8.1%) from 2024
Net Income
Up-$169,699
Up $83,893 (+33%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Montessori pre-school and elementary education
Montessori education from pre-school through the 9th grade level.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,886,979 | $1,824,156 | ▼ $62,823 |
| Rtn Earn Endowment Incm Other Fnds | $1,034,905 | $865,206 | ▼ $169,699 |
| Cash and Non-Interest-Bearing Accounts | $480,332 | $369,563 | ▼ $110,769 |
| Accounts Receivable | $702 | $251 | ▼ $451 |
| Total Assets | $2,574,305 | $2,390,002 | ▼ $184,303 |
| Other Assets Total | $206,292 | $196,032 | ▼ $10,260 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,489,800 | $1,500,000 | ▲ $10,200 |
| Deferred Revenue | $28,500 | - | - |
| Accounts Payable and Accrued Expenses | $18,538 | $19,976 | ▲ $1,438 |
| Other Liabilities | $2,562 | $4,820 | ▲ $2,258 |
| Total Liabilities | $1,539,400 | $1,524,796 | ▼ $14,604 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,034,905 | $865,206 | ▼ $169,699 |
| Total Liabilities and Net Assets / Fund Balance | $2,574,305 | $2,390,002 | ▼ $184,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,194,302 | $882,832 | $2,077,134 |
| Land | $446,722 | - | $446,722 |
| Leasehold Improvements | $175,779 | $52,829 | $228,608 |
| Equipment | $7,353 | $37,465 | $44,818 |
| Other Assets Org | $33,450 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susanna Myburgh | Director of | FT | $110,000 | $110,000 |
| Name | Title |
|---|---|
| Catherine Donaldson | Chair |
| Jessi Dolnik | Vice Chair/f |
| Nancy Golson | Lifetime Mem |
| Alex Hartzler | Member/finan |
| Roberts Vaux | Member/finan |
| Margaret Pearman | Secretary |
| Christopher Burden | Treasurer/fi |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,371,543 |
| Other Expenses | $600,857 |
| Total Fundraising Expense | $9,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,041,803 | $54,832 | - | $1,096,635 |
| Other Employee Benefits | $145,369 | $27,689 | - | $173,058 |
| Interest | - | $122,730 | - | $122,730 |
| Payroll Taxes | $77,395 | $14,742 | - | $92,137 |
| Fees for Services Other | $22,171 | $68,342 | - | $90,513 |
| Depreciation Depletion | $67,001 | $9,923 | - | $76,924 |
| All Other Expenses | $54,515 | $471 | $9,048 | $64,034 |
| Insurance | $20,518 | $20,518 | - | $41,036 |
| Fees for Services Accounting | - | $34,200 | - | $34,200 |
| Occupancy | $21,574 | $3,808 | - | $25,382 |
| Other Expenses | $21,272 | $18,364 | - | $18,364 |
| Office Expenses | $2,448 | $15,569 | - | $18,017 |
| Pension Plan Contributions | $8,159 | $1,554 | - | $9,713 |
| Information Technology | $3,741 | $3,742 | - | $7,483 |
| Advertising | $5,010 | - | - | $5,010 |
| Total Functional Expenses | $1,566,868 | $396,484 | $9,048 | $1,972,400 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,972,400 |
| Total Expenses per Audited Statements | $1,972,400 |
| Total Expenses per Form 990 | $1,972,400 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,325 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $56,325 | $56,325 | - | $56,325 |
| Total Events | $56,325 | $56,325 | - | $56,325 |
| Liability | Amount |
|---|---|
| Simple 401k Payable | $4,820 |
“Copy reviewed by executive director, chairperson, and vice-chair. Copy provided to board after filing.”
“Compensation of executive administrator is approved by the board.”
“UPON REQUEST”
“School serves children in the beaufort county south carolina area and provides a montessori education from 24 months of age through ninth grade.”
“Book/tax difference not recorded 0”
“Book/tax difference not recorded 0”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19976 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MONTESSORI EDUCATION FROM PRE-SCHOOL THROUGH THE 9TH GRADE LEVEL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5010 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5010 |
| IRS990/AllOtherContributionsAmt | 0 | 50778 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9048 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAY RIVER MONTESSORI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437572312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2557 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUFFTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29910 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 480332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 369563 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13156 |
| IRS990/CYOtherExpensesAmt | 0 | 600857 |
| IRS990/CYOtherRevenueAmt | 0 | 61689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1585578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1371543 |
| IRS990/CYTotalExpensesAmt | 0 | 1972400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9048 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1802701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9923 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76924 |
| IRS990/Desc | 0 | SCHOOL SERVES CHILDREN IN THE BEAUFORT COUNTY SOUTH CAROLINA AREA AND PROVIDES A MONTESSORI EDUCATION FROM 24 MONTHS OF AGE THROUGH NINTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1566868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68342 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22171 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90513 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SUSANNA MYBURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER BURDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSI DOLNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY GOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX HARTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET PEARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERTS VAUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/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/TitleTxt | 0 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/FI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR/F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LIFETIME MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER/FINAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER/FINAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56325 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 91500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1802701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3742 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3741 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7483 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41036 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 122730 |
| IRS990/InterestGrp/TotalAmt | 0 | 122730 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 973126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1886979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1824156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2797282 |
| 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 | MONTESSORI EDUCATION FROM PRE-SCHOOL THROUGH THE 9TH GRADE LEVEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1489800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1034905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 865206 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56325 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3808 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18017 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 206292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 196032 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27689 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173058 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES/CURRICULU |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BLACKBAUD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18364 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2562 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4820 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME-BLACKBAU |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5364 |
| IRS990/OtherRevenueTotalAmt | 0 | 5364 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1041803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1096635 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92137 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8159 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9713 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSANNA MYBURGH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1587907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -32801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1587907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -32801 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHOOL SERVES CHILDREN IN THE BEAUFORT COUNTY SOUTH CAROLINA AREA AND PROVIDES A MONTESSORI EDUCATION FROM 24 MONTHS OF AGE THROUGH NINTH GRADE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96065 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1346 |
| IRS990/PYOtherExpensesAmt | 0 | 525780 |
| IRS990/PYOtherRevenueAmt | 0 | 62964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1411134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -253592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1299321 |
| IRS990/PYTotalExpensesAmt | 0 | 1825101 |
| IRS990/PYTotalRevenueAmt | 0 | 1571509 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -169699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 33450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE RETENTION CREDIT RECEIVABLE |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SIMPLE 401K PAYABLE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK/TAX DIFFERENCE NOT RECORDED 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 196032 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1972400 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4820 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1802701 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1972400 |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| 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 | POLICY STATEMENT IS PART OF ALL PRINT MEDIA, BROCHURES, AND ADVERTISING |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL SERVES CHILDREN IN THE BEAUFORT COUNTY SOUTH CAROLINA AREA AND PROVIDES A MONTESSORI EDUCATION FROM 24 MONTHS OF AGE THROUGH NINTH GRADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY REVIEWED BY EXECUTIVE DIRECTOR, CHAIRPERSON, AND VICE-CHAIR. COPY PROVIDED TO BOARD AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF EXECUTIVE ADMINISTRATOR IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK/TAX DIFFERENCE NOT RECORDED 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1972400 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1524796 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2557 |
| IRS990/USAddress/CityNm | 0 | BLUFFTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29910 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAYRIVERMONTESSORI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSANNA MYBURGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF OPS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8437572312 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
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