Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 57-0853132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$1,914,157
Down $36,311 (-1.9%) from 2017
Net Assets
Down$1,014,241
Down $15,480 (-1.5%) from 2017
Liabilities
Down$899,916
Down $20,831 (-2.3%) from 2017
Revenue
Up$1,234,976
Up $53,964 (+4.6%) from 2017
Expenses
Up$1,250,714
Up $147,887 (+13%) from 2017
Net Income
Down-$15,738
Down $93,923 (-120%) from 2017
Montessori pre-school and elementary education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,973,349 | $1,959,115 | ▼ $14,234 |
| Rtn Earn Endowment Incm Other Fnds | $1,029,979 | $1,014,241 | ▼ $15,738 |
| Cash and Non-Interest-Bearing Accounts | $94,058 | $21,417 | ▼ $72,641 |
| Accounts Receivable | $-116,681 | $-66,375 | ▲ $50,306 |
| Total Assets | $1,950,726 | $1,914,157 | ▼ $36,569 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $821,007 | $777,410 | ▼ $43,597 |
| Accounts Payable and Accrued Expenses | $51,900 | $63,446 | ▲ $11,546 |
| Deferred Revenue | $47,840 | $59,060 | ▲ $11,220 |
| Total Liabilities | $920,747 | $899,916 | ▼ $20,831 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,029,979 | $1,014,241 | ▼ $15,738 |
| Total Liabilities and Net Assets / Fund Balance | $1,950,726 | $1,914,157 | ▼ $36,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,032,931 | - | $2,032,931 |
| Land | $446,722 | - | $446,722 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Haag | Former Exec. | FT | $55,958 | $55,958 |
| Abigail M Kelly | Executive Di | FT | $37,500 | $37,500 |
| Name | Title |
|---|---|
| Walter J Nester Iii | President |
| Angie Hostilo | Director |
| Cally Heppner-troupe | Director |
| Jane Schmidt | 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 | $964,423 |
| Other Expenses | $286,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $661,209 | $33,404 | - | $694,613 |
| Other Employee Benefits | $90,293 | $17,199 | - | $107,492 |
| Current Officers, Directors, Trustees, and Key Employees | - | $93,458 | - | $93,458 |
| Payroll Taxes | $57,842 | $11,018 | - | $68,860 |
| Occupancy | $45,290 | $7,993 | - | $53,283 |
| Depreciation Depletion | $45,184 | $7,812 | - | $52,996 |
| Insurance | $23,287 | $21,978 | - | $45,265 |
| Interest | - | $37,471 | - | $37,471 |
| Fees for Services Accounting | - | $16,366 | - | $16,366 |
| All Other Expenses | $10,701 | $5,458 | - | $16,159 |
| Office Expenses | - | $8,548 | - | $8,548 |
| Other Expenses | $6,972 | $17,465 | - | $6,972 |
| Advertising | - | $905 | - | $905 |
| Total Functional Expenses | $971,639 | $279,075 | $0 | $1,250,714 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,250,714 |
| Total Expenses per Audited Statements | $1,250,714 |
| Total Expenses per Form 990 | $1,250,714 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,624 |
| Fundraising Direct Expenses | $30,215 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $87,624 | $87,624 | $30,215 | $57,409 |
| Total Events | $87,624 | $87,624 | $30,215 | $57,409 |
“Copy of 990 reviewed and approved by board before 990 is submitted”
“Compensation of executive administrator is approved by the board.”
“UPON REQUEST”
“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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63446 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -116681 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -66375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MONTESSORI PRE-SCHOOL AND ELEMENTARY EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 905 |
| IRS990/AllOtherContributionsAmt | 0 | 36815 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5458 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16159 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21417 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93458 |
| 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 | 36815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2656 |
| IRS990/CYOtherExpensesAmt | 0 | 286291 |
| IRS990/CYOtherRevenueAmt | 0 | 67992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1127513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 964423 |
| IRS990/CYTotalExpensesAmt | 0 | 1250714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1234976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47840 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59060 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7812 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52996 |
| IRS990/Desc | 0 | SCHOOL SERVES CHILDREN IN THE BEAUFORT COUNTY SOUTH CAROLINA AREA 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 971639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16366 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16366 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 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 | ANGIE HOSTILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON HAAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ABIGAIL M KELLY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 55958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 37500 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30215 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87624 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2420 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4318 |
| IRS990/GrossReceiptsAmt | 0 | 1267089 |
| 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 | 21978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45265 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37471 |
| IRS990/InterestGrp/TotalAmt | 0 | 37471 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 520538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1973349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1959115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2479653 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1898 |
| 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 | 821007 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 777410 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1029979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1014241 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2420 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2420 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57409 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8548 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107492 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES/CURRICULU |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES AND CARD FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS PAID OUT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6972 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TUITION INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10181 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10181 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 402 |
| IRS990/OtherRevenueTotalAmt | 0 | 10583 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 661209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 694613 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68860 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ABIGAIL M KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1017695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1017695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46051 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 377 |
| IRS990/PYOtherExpensesAmt | 0 | 226579 |
| IRS990/PYOtherRevenueAmt | 0 | 57711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1076873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 876248 |
| IRS990/PYTotalExpensesAmt | 0 | 1102827 |
| IRS990/PYTotalRevenueAmt | 0 | 1181012 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15738 |
| 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/RevenueAmt | 0 | 1130120 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1029979 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1014241 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1250714 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 446722 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 446722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2032931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2032931 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1234976 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK/TAX DIFFERENCE NOT RECORDED 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2479653 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1250714 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1234976 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1234976 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1250714 |
| 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 | 30215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 87624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 87624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 87624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30215 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF 990 REVIEWED AND APPROVED BY BOARD BEFORE 990 IS SUBMITTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF EXECUTIVE ADMINISTRATOR IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK/TAX DIFFERENCE NOT RECORDED 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 1950726 |
| IRS990/TotalAssetsEOYAmt | 0 | 1914157 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1950726 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1914157 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36815 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 279075 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 971639 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1250714 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 920747 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 899916 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 920747 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 899916 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1029979 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1014241 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 971639 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1127513 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93458 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10583 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1130169 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1234976 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1950726 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1914157 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| 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 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAYRIVERMONTESSORI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ABIGAIL M KELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8437572312 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-04 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.