Civic Intelligence

May River Montessori

990 • Fiscal year 2019 • EIN 57-0853132

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

Organization ProfileWWW.MAYRIVERMONTESSORI.COM
PO Box 2557Bluffton, SC 29910

(843) 757-2312

Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.63x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,967,454

Up $53,297 (+2.8%) from 2018

Net Assets

Up

$1,113,259

Up $99,018 (+9.8%) from 2018

Liabilities

Down

$854,195

Down $45,721 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$1,346,694

Up $111,718 (+9.0%) from 2018

Expenses

Down

$1,247,676

Down $3,038 (-0.2%) from 2018

Net Income

Up

$99,018

Up $114,756 (+729%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$1,967,454
Liabilities$854,195
Net Assets$1,113,259
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

2019

Revenue$1,346,694
Expenses$1,247,676
Net Income$99,018
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,376,209
Mission and Program Overview

Mission

Montessori pre-school and elementary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,959,115$1,910,378▼ $48,737
Rtn Earn Endowment Incm Other Fnds$1,014,241$1,113,259▲ $99,018
Cash and Non-Interest-Bearing Accounts$20,622$72,971▲ $52,349
Accounts Receivable$-66,543$-16,145▲ $50,398
Total Assets$1,913,156$1,967,454▲ $54,298
Other Assets Total$-38$250▲ $288
Liabilities
Mortgage Notes Payable Secured by Investment Property$777,410$753,280▼ $24,130
Accounts Payable and Accrued Expenses$62,612$58,540▼ $4,072
Deferred Revenue$58,893$42,375▼ $16,518
Total Liabilities$898,915$854,195▼ $44,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,014,241$1,113,259▲ $99,018
Total Liabilities and Net Assets / Fund Balance$1,913,156$1,967,454▲ $54,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,037,931-$2,037,931
Land$446,722-$446,722
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abigail M KellyFormer Exec-$50,000$50,000
Sharon HaagFormer Exec.FT$22,868$22,868

Board Members and Trustees

NameTitle
Dawn MillerDirector
Jennifer Harden GreenDirector
Tiffany MikkelsonDirector
William MiddletonDirector
Michele QuigleyExecutive Di
Mary B VauxLifetime Mem
Nancy GolsonLifetime Mem
Chris BurdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,176
Program Service Revenue
$1,234,929
Investment Income
$209
Other Revenue
$72,380
All Other Contributions
$39,176
Change in Net Assets
$99,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,694
Total Revenue per Audited Statements
$1,346,694
Total Revenue per Form 990
$1,346,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,510
Other Expenses$371,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,664$32,298-$645,962
Other Employee Benefits$81,726$15,567-$97,293
Current Officers, Directors, Trustees, and Key Employees$72,868--$72,868
Occupancy$61,344$10,826-$72,170
Payroll Taxes$50,725$9,662-$60,387
Depreciation Depletion$46,016$7,725-$53,741
Interest-$35,870-$35,870
Insurance$14,804$14,804-$29,608
All Other Expenses$16,534$11,750-$28,284
Fees for Services Accounting-$16,628-$16,628
Other Expenses$7,500--$7,500
Office Expenses-$3,930-$3,930
Advertising-$2,030-$2,030
Fees for Services Other-$1,500-$1,500
Fees for Services Legal-$152-$152
Total Functional Expenses$1,084,934$162,742$0$1,247,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,247,676
Total Expenses per Audited Statements$1,247,676
Total Expenses per Form 990$1,247,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,268
Fundraising Direct Expenses$29,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$99,268$99,268$29,515$69,753
Total Events$99,268$99,268$29,515$69,753
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
Yes
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 15A

“Compensation of executive administrator is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
May River Montessori
EIN
57-0853132
Phone
8437572312
Address
PO BOX 2557, BLUFFTON, SC 29910

Signing Officer

Name
Michele Quigley
Title
Executive Director
Phone
8437572312
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Quigley
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
9
Employees
36

Preparer

Firm
David R Dingus CPA LLC
Address
506 W JONES ST, SAVANNAH, GA 31401
Preparer
David R Dingus CPA
Phone
9122338397
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax difference not recorded 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book/tax difference not recorded 0”

Raw XML AppendixShowing 400 of 424 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/BOYAmt062612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058540
IRS990/AccountsReceivableGrp/BOYAmt0-66543
IRS990/AccountsReceivableGrp/EOYAmt0-16145
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MONTESSORI PRE-SCHOOL AND ELEMENTARY EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02030
IRS990/AdvertisingGrp/TotalAmt02030
IRS990/AllOtherContributionsAmt039176
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016534
IRS990/AllOtherExpensesGrp/TotalAmt028284
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAY RIVER MONTESSORI
IRS990/BooksInCareOfDetail/PhoneNum08437572312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2557
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUFFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029910
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020622
IRS990/CashNonInterestBearingGrp/EOYAmt072971
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072868
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072868
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0209
IRS990/CYOtherExpensesAmt0371166
IRS990/CYOtherRevenueAmt072380
IRS990/CYProgramServiceRevenueAmt01234929
IRS990/CYRevenuesLessExpensesAmt099018
IRS990/CYSalariesCompEmpBnftPaidAmt0876510
IRS990/CYTotalExpensesAmt01247676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01346694
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt058893
IRS990/DeferredRevenueGrp/EOYAmt042375
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07725
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046016
IRS990/DepreciationDepletionGrp/TotalAmt053741
IRS990/Desc0SCHOOL SERVES CHILDREN IN THE BEAUFORT COUNTY SOUTH CAROLINA AREA AND PROVIDES A MONTESSORI EDUCATION FROM 24 MONTHS OF AGE THROUGH SIXTH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01084934
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016628
IRS990/FeesForServicesAccountingGrp/TotalAmt016628
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0152
IRS990/FeesForServicesLegalGrp/TotalAmt0152
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt01500
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/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JENNIFER HARDEN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY GOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY B VAUX
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS BURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY MIKKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ABIGAIL M KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE QUIGLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt822868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2LIFETIME MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIFETIME MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029515
IRS990/FundraisingGrossIncomeAmt099268
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01376209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014804
IRS990/InsuranceGrp/ProgramServicesAmt014804
IRS990/InsuranceGrp/TotalAmt029608
IRS990/InterestGrp/ManagementAndGeneralAmt035870
IRS990/InterestGrp/TotalAmt035870
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01959115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01910378
IRS990/LandBldgEquipCostOrOtherBssAmt02484653
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/BOYAmt0777410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0753280
IRS990/NetAssetsOrFundBalancesBOYAmt01014241
IRS990/NetAssetsOrFundBalancesEOYAmt01113259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010826
IRS990/OccupancyGrp/ProgramServicesAmt061344
IRS990/OccupancyGrp/TotalAmt072170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03930
IRS990/OfficeExpensesGrp/TotalAmt03930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-38
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097293
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES/CURRICULU
IRS990/OtherExpensesGrp/Desc1TUITION DISCOUNTS
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS PAID OUT
IRS990/OtherExpensesGrp/ProgramServicesAmt054007
IRS990/OtherExpensesGrp/ProgramServicesAmt152322
IRS990/OtherExpensesGrp/ProgramServicesAmt213424
IRS990/OtherExpensesGrp/ProgramServicesAmt37500
IRS990/OtherExpensesGrp/TotalAmt054007
IRS990/OtherExpensesGrp/TotalAmt152322
IRS990/OtherExpensesGrp/TotalAmt213424
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02627
IRS990/OtherRevenueTotalAmt02627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645962
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09662
IRS990/PayrollTaxesGrp/ProgramServicesAmt050725
IRS990/PayrollTaxesGrp/TotalAmt060387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE QUIGLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01072335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01072335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02656
IRS990/PYOtherExpensesAmt0286291
IRS990/PYOtherRevenueAmt067992
IRS990/PYProgramServiceRevenueAmt01127513
IRS990/PYRevenuesLessExpensesAmt0-15738
IRS990/PYSalariesCompEmpBnftPaidAmt0964423
IRS990/PYTotalExpensesAmt01250714
IRS990/PYTotalRevenueAmt01234976
IRS990/ReconcilationRevenueExpnssAmt099018
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01231391
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01014241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01113259
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/ExpensesSubtotalAmt01247676
IRS990ScheduleD/LandGrp/BookValueAmt0446722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02037931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02037931
IRS990ScheduleD/RevenueSubtotalAmt01346694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE NOT RECORDED 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02484653
IRS990ScheduleD/TotalExpensesPerForm990Amt01247676
IRS990ScheduleD/TotalRevenuePerForm990Amt01346694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01346694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01247676
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/DirectExpenseSummaryEventsAmt029515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 REVIEWED AND APPROVED BY BOARD BEFORE 990 IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF EXECUTIVE ADMINISTRATOR IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DIFFERENCE NOT RECORDED 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01913156
IRS990/TotalAssetsEOYAmt01967454
IRS990/TotalAssetsGrp/BOYAmt01913156
IRS990/TotalAssetsGrp/EOYAmt01967454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039176
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01084934
IRS990/TotalFunctionalExpensesGrp/TotalAmt01247676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0898915
IRS990/TotalLiabilitiesEOYAmt0854195
IRS990/TotalLiabilitiesGrp/BOYAmt0898915
IRS990/TotalLiabilitiesGrp/EOYAmt0854195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01113259
IRS990/TotalProgramServiceExpensesAmt01084934
IRS990/TotalProgramServiceRevenueAmt01234929
IRS990/TotalReportableCompFromOrgAmt072868
IRS990/TotalRevenueGrp/ExclusionAmt02627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01235138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01346694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01913156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01967454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2557
IRS990/USAddress/CityNm0BLUFFTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029910
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MAYRIVERMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE QUIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437572312
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAY RIVER MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0MAYR
ReturnHeader/Filer/EIN0570853132
ReturnHeader/Filer/PhoneNum08437572312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2557

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,454
Liabilities
$854,195
Net assets
$1,113,259
Revenue
$1,346,694
Expenses
$1,247,676
Net income
$99,018
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