Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 57-0853132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,363,527
Up $96,786 (+7.6%) from 2012
Net Assets
Up$840,565
Up $132,089 (+19%) from 2012
Liabilities
Down$522,962
Down $35,303 (-6.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$885,000
Up $55,577 (+6.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Montessori pre-school and elementary education
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5006 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8750 |
| IRS990/AccountsReceivable/BOY | 0 | -60987 |
| IRS990/AccountsReceivable/EOY | 0 | -125413 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MONTESSORI PRE-SCHOOL AND ELEMENTARY EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2557 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLUFFTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29910 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1914 |
| IRS990/Advertising/Total | 0 | 1914 |
| IRS990/AllOtherContributions | 0 | 77896 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10925 |
| IRS990/AllOtherExpenses/Total | 0 | 10925 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 166517 |
| IRS990/CashNonInterestBearing/EOY | 0 | 244527 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59607 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59607 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 77896 |
| IRS990/ContributionsGrantsPriorYear | 0 | 71784 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 43540 |
| IRS990/DeferredRevenue/EOY | 0 | 43428 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21128 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15638 |
| IRS990/DepreciationDepletion/Total | 0 | 36766 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCHOOL SERVES OVER 100 CHILDREN FROM ABOUT 85 FAMILIES AND PROVIDES A MONTESSORI EDUCATION FROM 24 MONTHS OF AGE THROUGH SECOND GRADE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 685004 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 135 |
| IRS990/FeesForServicesLegal/Total | 0 | 135 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesOther/Total | 0 | 2500 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATTHEW GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE SCHMITT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY GOLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRANDI LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WALTER J NESTER III |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PRATT REED |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA NEWTON THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY B VAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRIS BURDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHARON HAAG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 59607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | LIFETIME MEM |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | LIFETIME MEM |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR/ADM |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26357 |
| IRS990/GrossReceipts | 0 | 1017089 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Interest/ManagementAndGeneral | 0 | 27066 |
| IRS990/Interest/Total | 0 | 27066 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 921 |
| IRS990/InvestmentIncomePriorYear | 0 | 874 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 921 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 921 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 287660 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1414653 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1104460 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1126993 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MONTESSORI PRE-SCHOOL AND ELEMENTARY EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 509719 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 470784 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARON HAAG |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 708476 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 840565 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26357 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38892 |
| IRS990/Occupancy/Total | 0 | 38892 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4077 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17356 |
| IRS990/OfficeExpenses/Total | 0 | 21433 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8944 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50681 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59625 |
| IRS990/OtherExpensePriorYear | 0 | 200380 |
| IRS990/OtherExpensesCurrentYear | 0 | 209488 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 41857 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5429 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11409 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6809 |
| IRS990/OtherExpenses/Total | 0 | 41857 |
| IRS990/OtherExpenses/Total | 1 | 11409 |
| IRS990/OtherExpenses/Total | 2 | 6809 |
| IRS990/OtherExpenses/Total | 3 | 5429 |
| IRS990/OtherRevenueCurrentYear | 0 | 26357 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25005 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 479468 |
| IRS990/OtherSalariesAndWages/Total | 0 | 504473 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7771 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44036 |
| IRS990/PayrollTaxes/Total | 0 | 51807 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 911915 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 869828 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 911915 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 911915 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 132089 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 708476 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 840565 |
| IRS990/RevenuesLessExpensesCY | 0 | 132089 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 113063 |
| IRS990/SalariesEtcCurrentYear | 0 | 675512 |
| IRS990/SalariesEtcPriorYear | 0 | 629043 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 56751 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 117420 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1126993 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 287660 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1414653 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1126993 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICY STATEMENT IS PART OF ALL PRINT MEDIA BROCHURES AND ADVERTISING |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26357 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26357 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26357 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26357 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26357 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FUND BALANCE ADJUSTMENT TO ADJUST TO BOOKS 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2557 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BLUFFTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29910 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MAY RIVER MONTESSORI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8437572312 |
| IRS990/TotalAssets/BOY | 0 | 1266741 |
| IRS990/TotalAssetsBOY | 0 | 1266741 |
| IRS990/TotalAssets/EOY | 0 | 1363527 |
| IRS990/TotalAssetsEOY | 0 | 1363527 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 77896 |
| IRS990/TotalExpensesCurrentYear | 0 | 885000 |
| IRS990/TotalExpensesPriorYear | 0 | 829423 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 199996 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 685004 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 885000 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 558265 |
| IRS990/TotalLiabilitiesBOY | 0 | 558265 |
| IRS990/TotalLiabilities/EOY | 0 | 522962 |
| IRS990/TotalLiabilitiesEOY | 0 | 522962 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1266741 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1363527 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 708476 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 840565 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 685004 |
| IRS990/TotalProgramServiceRevenue | 0 | 911915 |
| IRS990/TotalReportableCompFromOrg | 0 | 59607 |
| IRS990/TotalRevenueCurrentYear | 0 | 1017089 |
| IRS990/TotalRevenuePriorYear | 0 | 942486 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 912836 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1017089 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 153 |
| IRS990/Travel/Total | 0 | 153 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | WWW.MAYRIVERMONTESSORI.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 570853132 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MAY RIVER MONTESSORI |
| ReturnHeader/Filer/NameControl | 0 | MAYR |
| ReturnHeader/Filer/Phone | 0 | 8437572312 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2557 |
| ReturnHeader/Filer/USAddress/City | 0 | BLUFFTON |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29910 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-26 |
| ReturnHeader/Officer/Name | 0 | SHARON HAAG |
| ReturnHeader/Officer/Phone | 0 | 8437572312 |
| ReturnHeader/Officer/Title | 0 | SCHOOL ADMINISTRATOR/DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WILLIAM D CANNADY CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 506 W JONES ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAVANNAH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 31401 |
| ReturnHeader/Preparer/Name | 0 | DAVID R DINGUS CPA |
| ReturnHeader/Preparer/Phone | 0 | 9122338397 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-27T13:07:35-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.