Civic Intelligence

May River Montessori

990 • Fiscal year 2014 • EIN 57-0853132

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 01, 2014

Organization ProfileWWW.MAYRIVERMONTESSORI.COM
PO Box 255729910

(843) 757-2312

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,766

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,391,727

Up $28,200 (+2.1%) from 2013

Net Assets

Up

$898,840

Up $58,275 (+6.9%) from 2013

Liabilities

Down

$492,887

Down $30,075 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

$1,021,460

No earlier filing loaded for comparison.

Expenses

Up

$963,185

Up $78,185 (+8.8%) from 2013

Net Income

$58,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,232,064Liabilities 2011: $636,497Net Assets 2011: $595,5672011Assets 2012: $1,266,741Liabilities 2012: $558,265Net Assets 2012: $708,4762012Assets 2013: $1,363,527Liabilities 2013: $522,962Net Assets 2013: $840,5652013Assets 2014: $1,391,727Liabilities 2014: $492,887Net Assets 2014: $898,8402014Assets 2015: $1,715,902Liabilities 2015: $784,895Net Assets 2015: $931,0072015Assets 2016: $1,724,529Liabilities 2016: $730,913Net Assets 2016: $993,6162016Assets 2017: $1,950,468Liabilities 2017: $920,747Net Assets 2017: $1,029,7212017Assets 2018: $1,914,157Liabilities 2018: $899,916Net Assets 2018: $1,014,2412018Assets 2019: $1,967,454Liabilities 2019: $854,195Net Assets 2019: $1,113,2592019Assets 2020: $2,028,895Liabilities 2020: $1,076,600Net Assets 2020: $952,2952020Assets 2021: $2,160,461Liabilities 2021: $1,066,699Net Assets 2021: $1,093,7622021Assets 2022: $2,388,189Liabilities 2022: $841,844Net Assets 2022: $1,546,3452022Assets 2023: $2,247,664Liabilities 2023: $959,167Net Assets 2023: $1,288,4972023Assets 2024: $2,574,305Liabilities 2024: $1,539,400Net Assets 2024: $1,034,9052024Assets 2025: $2,390,002Liabilities 2025: $1,524,796Net Assets 2025: $865,2062025

Highlighted filing

2014

Assets$1,391,727
Liabilities$492,887
Net Assets$898,840
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $829,9202011Expenses 2012: $829,4232012Expenses 2013: $885,0002013Revenue 2014: $1,021,460Expenses 2014: $963,185Net Income 2014: $58,2752014Revenue 2015: $1,010,436Expenses 2015: $978,269Net Income 2015: $32,1672015Revenue 2016: $1,124,952Expenses 2016: $1,062,343Net Income 2016: $62,6092016Revenue 2017: $1,181,012Expenses 2017: $1,102,827Net Income 2017: $78,1852017Revenue 2018: $1,234,976Expenses 2018: $1,250,714Net Income 2018: -$15,7382018Revenue 2019: $1,346,694Expenses 2019: $1,247,676Net Income 2019: $99,0182019Revenue 2020: $1,207,524Expenses 2020: $1,345,827Net Income 2020: -$138,3032020Revenue 2021: $1,724,453Expenses 2021: $1,582,987Net Income 2021: $141,4662021Revenue 2022: $2,433,635Expenses 2022: $1,975,122Net Income 2022: $458,5132022Revenue 2023: $2,017,196Expenses 2023: $2,275,044Net Income 2023: -$257,8482023Revenue 2024: $1,571,509Expenses 2024: $1,825,101Net Income 2024: -$253,5922024Revenue 2025: $1,802,701Expenses 2025: $1,972,400Net Income 2025: -$169,6992025

Highlighted filing

2014

Revenue$1,021,460
Expenses$963,185
Net Income$58,275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,021,460
Mission and Program Overview

Mission

Montessori pre-school and elementary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,126,993$1,162,969▲ $35,976
Rtn Earn Endowment Incm Other Fnds$840,565$898,840▲ $58,275
Cash and Non-Interest-Bearing Accounts$244,527$172,660▼ $71,867
Savings and Temporary Cash Investments$117,420$118,127▲ $707
Accounts Receivable$-125,413$-62,711▲ $62,702
Total Assets$1,363,527$1,391,727▲ $28,200
Other Assets Total-$682-
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,784$429,654▼ $41,130
Deferred Revenue$43,428$41,400▼ $2,028
Accounts Payable and Accrued Expenses$8,750$21,833▲ $13,083
Total Liabilities$522,962$492,887▼ $30,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$840,565$898,840▲ $58,275
Total Liabilities and Net Assets / Fund Balance$1,363,527$1,391,727▲ $28,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,162,969$325,809$1,488,778
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon HaagDirector/admFT$60,766$60,766

Board Members and Trustees

NameTitle
Jane SchmittPresident
Allison Cobb-husseyDirector
Chris BurdenDirector
Lisa Newton ThompsonDirector
Matthew GreenDirector
Mary B VauxLifetime Mem
Nancy GolsonLifetime Mem
Walter J Nester IiiSecretary
Brandi LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,458
Program Service Revenue
$928,356
Investment Income
$953
Other Revenue
$36,693
All Other Contributions
$55,458
Change in Net Assets
$58,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,469
Other Expenses$219,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,728$41,690-$573,418
Occupancy$46,058$15,353-$61,411
Current Officers, Directors, Trustees, and Key Employees$60,766--$60,766
Payroll Taxes$48,389$9,217-$57,606
Other Employee Benefits$43,410$8,269-$51,679
Insurance-$46,380-$46,380
Depreciation Depletion-$38,149-$38,149
Interest-$24,869-$24,869
Office Expenses$16,308$5,796-$22,104
All Other Expenses$2$3,282-$3,284
Other Expenses$2,831$5,094-$2,831
Fees for Services Accounting-$1,620-$1,620
Fees for Services Other-$75-$75
Advertising-$43-$43
Total Functional Expenses$757,181$206,004$0$963,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,693$36,693-$36,693
Total Events$36,693$36,693-$36,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 reviewed and approved by board before 990 is submitted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
57-0853132
Phone
8437572312

Signing Officer

Name
Sharon Haag
Title
School Administrator/director
Phone
8437572312
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Haag
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
23

Preparer

Preparer
David R Dingus CPA
Phone
9122338397
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fund balance adjustment to adjust to books 0”

Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021833
IRS990/AccountsReceivableGrp/BOYAmt0-125413
IRS990/AccountsReceivableGrp/EOYAmt0-62711
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MONTESSORI PRE-SCHOOL AND ELEMENTARY EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043
IRS990/AdvertisingGrp/TotalAmt043
IRS990/AllOtherContributionsAmt055458
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02
IRS990/AllOtherExpensesGrp/TotalAmt03284
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAY RIVER MONTESSORI
IRS990/BooksInCareOfDetail/PhoneNum08437572312
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2557
IRS990/BooksInCareOfDetail/USAddress/City0BLUFFTON
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029910
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244527
IRS990/CashNonInterestBearingGrp/EOYAmt0172660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060766
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060766
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0953
IRS990/CYOtherExpensesAmt0219716
IRS990/CYOtherRevenueAmt036693
IRS990/CYProgramServiceRevenueAmt0928356
IRS990/CYRevenuesLessExpensesAmt058275
IRS990/CYSalariesCompEmpBnftPaidAmt0743469
IRS990/CYTotalExpensesAmt0963185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01021460
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt043428
IRS990/DeferredRevenueGrp/EOYAmt041400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038149
IRS990/DepreciationDepletionGrp/TotalAmt038149
IRS990/Desc0SCHOOL SERVES OVER 155 CHILDREN FROM ABOUT 115 FAMILIES AND PROVIDES A MONTESSORI EDUCATION FROM 24 MONTHS OF AGE THROUGH FIFTH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0757181
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01620
IRS990/FeesForServicesAccountingGrp/TotalAmt01620
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesOtherGrp/TotalAmt075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY GOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDI LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER J NESTER III
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON COBB-HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA NEWTON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY B VAUX
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS BURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON HAAG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt960766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LIFETIME MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIFETIME MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/ADM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt036693
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01021460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046380
IRS990/InsuranceGrp/TotalAmt046380
IRS990/InterestGrp/ManagementAndGeneralAmt024869
IRS990/InterestGrp/TotalAmt024869
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0953
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01126993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01162969
IRS990/LandBldgEquipCostOrOtherBssAmt01488778
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MONTESSORI PRE-SCHOOL AND ELEMENTARY EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0470784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0429654
IRS990/NetAssetsOrFundBalancesBOYAmt0840565
IRS990/NetAssetsOrFundBalancesEOYAmt0898840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015353
IRS990/OccupancyGrp/ProgramServicesAmt046058
IRS990/OccupancyGrp/TotalAmt061411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05796
IRS990/OfficeExpensesGrp/ProgramServicesAmt016308
IRS990/OfficeExpensesGrp/TotalAmt022104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051679
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR/RENTAL
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15094
IRS990/OtherExpensesGrp/ProgramServicesAmt07689
IRS990/OtherExpensesGrp/ProgramServicesAmt12831
IRS990/OtherExpensesGrp/TotalAmt07689
IRS990/OtherExpensesGrp/TotalAmt16167
IRS990/OtherExpensesGrp/TotalAmt25094
IRS990/OtherExpensesGrp/TotalAmt32831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573418
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09217
IRS990/PayrollTaxesGrp/ProgramServicesAmt048389
IRS990/PayrollTaxesGrp/TotalAmt057606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON HAAG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0928356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0928356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0921
IRS990/PYOtherExpensesAmt0209488
IRS990/PYOtherRevenueAmt026357
IRS990/PYProgramServiceRevenueAmt0911915
IRS990/PYRevenuesLessExpensesAmt0132089
IRS990/PYSalariesCompEmpBnftPaidAmt0675512
IRS990/PYTotalExpensesAmt0885000
IRS990/PYTotalRevenueAmt01017089
IRS990/ReconcilationRevenueExpnssAmt058275
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0840565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0898840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118127
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01162969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01488778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162969
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY STATEMENT IS PART OF ALL PRINT MEDIA, BROCHURES, AND ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036693
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 REVIEWED AND APPROVED BY BOARD BEFORE 990 IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND BALANCE ADJUSTMENT TO ADJUST TO BOOKS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01363527
IRS990/TotalAssetsEOYAmt01391727
IRS990/TotalAssetsGrp/BOYAmt01363527
IRS990/TotalAssetsGrp/EOYAmt01391727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055458
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0522962
IRS990/TotalLiabilitiesEOYAmt0492887
IRS990/TotalLiabilitiesGrp/BOYAmt0522962
IRS990/TotalLiabilitiesGrp/EOYAmt0492887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898840
IRS990/TotalProgramServiceExpensesAmt0757181
IRS990/TotalProgramServiceRevenueAmt0928356
IRS990/TotalReportableCompFromOrgAmt060766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0929309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01021460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01363527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01391727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2557
IRS990/USAddress/City0BLUFFTON
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029910
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MAYRIVERMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HAAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL ADMINISTRATOR/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437572312
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAY RIVER MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0MAYR
ReturnHeader/Filer/EIN0570853132
ReturnHeader/Filer/PhoneNum08437572312
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2557
ReturnHeader/Filer/USAddress/City0BLUFFTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581721425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM D CANNADY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10506 W JONES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031401
ReturnHeader/PreparerPersonGrp/PhoneNum09122338397
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R DINGUS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-04T15:58:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,391,727
Liabilities
$492,887
Net assets
$898,840
Revenue
$1,021,460
Expenses
$963,185
Net income
$58,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.52$0.87$1.80$1.97$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.54$1.03$1.57$1.83$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.96$1.29$2.02$2.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.84$1.55$2.43$1.98$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.16$1.07$1.09$1.72$1.58$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.03$1.08$0.95$1.21$1.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.85$1.11$1.35$1.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.90$1.01$1.23$1.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.92$1.03$1.18$1.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.73$0.99$1.12$1.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.78$0.93$1.01$0.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.49$0.90$1.02$0.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.52$0.84$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.56$0.71$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.64$0.60$0.83