Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • EIN 57-0853132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,950,468
Up $225,939 (+13%) from 2016
Net Assets
Up$1,029,721
Up $36,105 (+3.6%) from 2016
Liabilities
Up$920,747
Up $189,834 (+26%) from 2016
Revenue
Up$1,181,012
Up $56,060 (+5.0%) from 2016
Expenses
Up$1,102,827
Up $40,484 (+3.8%) from 2016
Net Income
Up$78,185
Up $15,576 (+25%) from 2016
Montessori pre-school and elementary education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,583,473 | $1,973,349 | ▲ $389,876 |
| Rtn Earn Endowment Incm Other Fnds | $952,162 | $1,029,721 | ▲ $77,559 |
| Cash and Non-Interest-Bearing Accounts | $99,449 | $94,058 | ▼ $5,391 |
| Savings and Temporary Cash Investments | $75,680 | - | - |
| Accounts Receivable | $-34,073 | $-116,939 | ▼ $82,866 |
| Total Assets | $1,724,529 | $1,950,468 | ▲ $225,939 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $675,223 | $821,007 | ▲ $145,784 |
| Accounts Payable and Accrued Expenses | $52,204 | $51,900 | ▼ $304 |
| Deferred Revenue | $44,940 | $47,840 | ▲ $2,900 |
| Total Liabilities | $772,367 | $920,747 | ▲ $148,380 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $952,162 | $1,029,721 | ▲ $77,559 |
| Total Liabilities and Net Assets / Fund Balance | $1,724,529 | $1,950,468 | ▲ $225,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,996,585 | - | $1,996,585 |
| Land | $446,722 | - | $446,722 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Haag | Director/adm | FT | $63,633 | $63,633 |
| Name | Title |
|---|---|
| Walter J Nester Iii | President |
| Cally Heppner-troupe | Director |
| Jeff Smith | Director |
| Matthew Green | Director |
| Tiffany Mikkelson | Director |
| Mary B Vaux | Lifetime Mem |
| Nancy Golson | Lifetime Mem |
| Chris Burden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $876,248 |
| Other Expenses | $226,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $592,200 | $47,422 | - | $639,622 |
| Payroll Taxes | $97,830 | $13,225 | - | $111,055 |
| Current Officers, Directors, Trustees, and Key Employees | - | $63,633 | - | $63,633 |
| Other Employee Benefits | $52,754 | $9,184 | - | $61,938 |
| Occupancy | $50,953 | $8,992 | - | $59,945 |
| Depreciation Depletion | $45,015 | $7,943 | - | $52,958 |
| Interest | - | $36,894 | - | $36,894 |
| Insurance | $27,133 | $1,496 | - | $28,629 |
| Office Expenses | $3,108 | $5,487 | - | $8,595 |
| Other Expenses | $2,574 | $3,758 | - | $2,574 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| All Other Expenses | - | $1,519 | - | $1,519 |
| Total Functional Expenses | $890,076 | $212,751 | $0 | $1,102,827 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,102,827 |
| Total Expenses per Audited Statements | $1,102,827 |
| Total Expenses per Form 990 | $1,102,827 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,968 |
| Fundraising Direct Expenses | $21,240 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $70,968 | $70,968 | $21,240 | $49,728 |
| Total Events | $70,968 | $70,968 | $21,240 | $49,728 |
“Copy of 990 reviewed and approved by board before 990 is submitted”
“No documents available to the public”
“Book/tax difference not recorded -2,384 book / tax depreciation difference 2,384”
“Book/tax difference not recorded -2,384 book / tax depreciation difference 2,384”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -34073 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -116939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MONTESSORI PRE-SCHOOL AND ELEMENTARY EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 46051 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63633 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63633 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 46051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 377 |
| IRS990/CYOtherExpensesAmt | 0 | 226579 |
| IRS990/CYOtherRevenueAmt | 0 | 57711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1076873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 876248 |
| IRS990/CYTotalExpensesAmt | 0 | 1102827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1181012 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44940 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47840 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7943 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52958 |
| IRS990/Desc | 0 | SCHOOL SERVES OVER 188 CHILDREN FROM ABOUT 150 FAMILIES AND PROVIDES A MONTESSORI EDUCATION FROM 24 MONTHS OF AGE THROUGH SIXTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 890076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY GOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALTER J NESTER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CALLY HEPPNER-TROUPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY B VAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS BURDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANY MIKKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON HAAG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 63633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LIFETIME MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LIFETIME MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/ADM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21240 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70968 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1202252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28629 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36894 |
| IRS990/InterestGrp/TotalAmt | 0 | 36894 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 377 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 469958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1583473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1973349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2443307 |
| 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 PRE-SCHOOL AND ELEMENTARY EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 675223 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 821007 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 952162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1029721 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49728 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8992 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59945 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5487 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8595 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9184 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61938 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES/CURRICULU |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES AND CARD FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3758 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2574 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TUITION INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7386 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 597 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 597 |
| IRS990/OtherRevenueTotalAmt | 0 | 7983 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 592200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 639622 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111055 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHARON HAAG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -626 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1076873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1076873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37832 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 939 |
| IRS990/PYOtherExpensesAmt | 0 | 262278 |
| IRS990/PYOtherRevenueAmt | 0 | 43120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1043061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 800065 |
| IRS990/PYTotalExpensesAmt | 0 | 1062343 |
| IRS990/PYTotalRevenueAmt | 0 | 1124952 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 952162 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1029721 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75680 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1102827 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 446722 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 446722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1996585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1996585 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1181012 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK/TAX DIFFERENCE NOT RECORDED -2,384 BOOK / TAX DEPRECIATION DIFFERENCE 2,384 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2443307 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1102827 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1181012 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1181012 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1102827 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY STATEMENT IS PART OF ALL PRINT MEDIA, BROCHURES, AND ADVERTISING |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 70968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21240 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF 990 REVIEWED AND APPROVED BY BOARD BEFORE 990 IS SUBMITTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK/TAX DIFFERENCE NOT RECORDED -2,384 BOOK / TAX DEPRECIATION DIFFERENCE 2,384 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1724529 |
| IRS990/TotalAssetsEOYAmt | 0 | 1950468 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1724529 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1950468 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46051 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 212751 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 890076 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1102827 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 772367 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 920747 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 772367 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 920747 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 952162 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1029721 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 890076 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1076873 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63633 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1085233 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1181012 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1724529 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1950468 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18 LAKE LINDEN DRIVE |
| IRS990/USAddress/CityNm | 0 | BLUFFTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29910 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAYRIVERMONTESSORI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON HAAG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/ADM |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8437572312 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAY RIVER MONTESSORI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAYR |
| ReturnHeader/Filer/EIN | 0 | 570853132 |
| ReturnHeader/Filer/PhoneNum | 0 | 8437572312 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2557 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLUFFTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29910 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8E9E4ABC4E00FF44CD7E42936187AA0B9A6F2893 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 65E7CA994DADC54AE656E5E2EA20676BD4B4894D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581721425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM D CANNADY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 506 W JONES ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAVANNAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9122338397 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R DINGUS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-28T16:41:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.