Civic Intelligence

May River Montessori

990 • Fiscal year 2020 • EIN 57-0853132

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

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

(843) 757-2312

Siviq Scores

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Balance Sheet

Assets

Up

$2,026,907

Up $59,453 (+3.0%) from 2019

Net Assets

Down

$987,666

Down $125,593 (-11%) from 2019

Liabilities

Up

$1,039,241

Up $185,046 (+22%) from 2019

Revenue And Expenses

Revenue

Down

$1,242,895

Down $103,799 (-7.7%) from 2019

Expenses

Up

$1,345,827

Up $98,151 (+7.9%) from 2019

Net Income

Down

-$102,932

Down $201,950 (-204%) from 2019

Historical Trend

Balance Sheet Trend

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: $2,026,907Liabilities 2020: $1,039,241Net Assets 2020: $987,6662020Assets 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

2020

Assets$2,026,907
Liabilities$1,039,241
Net Assets$987,666
Open 2020 Filing

Operations Trend

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: $1,242,895Expenses 2020: $1,345,827Net Income 2020: -$102,9322020Revenue 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

2020

Revenue$1,242,895
Expenses$1,345,827
Net Income-$102,932
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,274,872
Mission and Program Overview

Mission

Montessori pre-school and elementary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,910,378$1,887,404▼ $22,974
Rtn Earn Endowment Incm Other Fnds$1,090,598$987,666▼ $102,932
Cash and Non-Interest-Bearing Accounts$72,971$134,566▲ $61,595
Accounts Receivable$-16,145$4,854▲ $20,999
Total Assets$1,967,454$2,026,907▲ $59,453
Other Assets Total$250$83▼ $167
Liabilities
Mortgage Notes Payable Secured by Investment Property$753,280$887,532▲ $134,252
Deferred Revenue$65,036$79,478▲ $14,442
Accounts Payable and Accrued Expenses$58,540$72,231▲ $13,691
Total Liabilities$876,856$1,039,241▲ $162,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,090,598$987,666▼ $102,932
Total Liabilities and Net Assets / Fund Balance$1,967,454$2,026,907▲ $59,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,433,827$628,810$2,062,637
Land$446,722-$446,722
Equipment$6,855$1,291$8,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele QuigleyExecutive DiFT$75,271$75,271

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,186
Program Service Revenue
$1,184,564
Investment Income
$158
Other Revenue
$41,987
All Other Contributions
$16,186
Change in Net Assets
$-102,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,895
Total Revenue per Audited Statements
$1,242,895
Total Revenue per Form 990
$1,242,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,259
Other Expenses$398,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,652$35,297-$705,949
Other Employee Benefits$82,607$15,735-$98,342
Occupancy$64,423$11,369-$75,792
Current Officers, Directors, Trustees, and Key Employees$37,635$37,635-$75,270
Payroll Taxes$50,429$9,605-$60,034
Depreciation Depletion$48,154$7,670-$55,824
All Other Expenses$22,903$17,355-$40,258
Insurance$18,775$18,775-$37,550
Interest-$34,778-$34,778
Office Expenses-$13,745-$13,745
Other Expenses$12,603--$12,603
Fees for Services Accounting-$12,076-$12,076
Pension Plan Contributions$6,438$1,226-$7,664
Travel-$2,600-$2,600
Fees for Services Other$2,225--$2,225
Fees for Services Legal-$1,216-$1,216
Total Functional Expenses$1,126,745$219,082$0$1,345,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,345,827
Total Expenses per Audited Statements$1,345,827
Total Expenses per Form 990$1,345,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,885
Fundraising Direct Expenses$31,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$73,885$73,885$31,977$41,908
Total Events$73,885$73,885$31,977$41,908
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
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Quigley
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
7
Employees
37

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”

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08146
IRS990ScheduleD/ExpensesSubtotalAmt01345827
IRS990ScheduleD/LandGrp/BookValueAmt0446722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01433827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0628810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02062637
IRS990ScheduleD/RevenueSubtotalAmt01242895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE NOT RECORDED 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01887404
IRS990ScheduleD/TotalExpensesPerForm990Amt01345827
IRS990ScheduleD/TotalRevenuePerForm990Amt01242895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01242895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01345827
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/DirectExpenseSummaryEventsAmt031977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031977
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02026907
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IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01126745
IRS990/TotalFunctionalExpensesGrp/TotalAmt01345827
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01039241
IRS990/TotalLiabilitiesGrp/BOYAmt0876856
IRS990/TotalLiabilitiesGrp/EOYAmt01039241
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IRS990/TravelGrp/TotalAmt02600
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2557
IRS990/USAddress/CityNm0BLUFFTON
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IRS990/USAddress/ZIPCd029910
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MAYRIVERMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE QUIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437572312
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAY RIVER MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0MAYR
ReturnHeader/Filer/EIN0570853132
ReturnHeader/Filer/PhoneNum08437572312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2557
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,026,907
Liabilities
$1,039,241
Net assets
$987,666
Revenue
$1,242,895
Expenses
$1,345,827
Net income
-$102,932
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
2020Detailed filing. Detailed filing data is available for this year.$2.03$1.04$0.99$1.24$1.35$0.10
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