Civic Intelligence

May River Montessori

990 • Fiscal year 2021 • EIN 57-0853132

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 31, 2021

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

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.62x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.2%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,417

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,160,461

Up $131,566 (+6.5%) from 2020

Net Assets

Up

$1,093,762

Up $141,467 (+15%) from 2020

Liabilities

Down

$1,066,699

Down $9,901 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$1,724,453

Up $516,929 (+43%) from 2020

Expenses

Up

$1,582,987

Up $237,160 (+18%) from 2020

Net Income

Up

$141,466

Up $279,769 (+202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$2,160,461
Liabilities$1,066,699
Net Assets$1,093,762
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$1,724,453
Expenses$1,582,987
Net Income$141,466
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$1,728,261
Mission and Program Overview

Mission

Montessori pre-school and elementary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,887,404$1,960,919▲ $73,515
Rtn Earn Endowment Incm Other Fnds$952,296$1,093,762▲ $141,466
Cash and Non-Interest-Bearing Accounts$136,499$257,211▲ $120,712
Accounts Receivable$4,909$-155,565▼ $160,474
Total Assets$2,028,895$2,160,461▲ $131,566
Other Assets Total$83$97,896▲ $97,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$887,532$894,942▲ $7,410
Accounts Payable and Accrued Expenses$86,285$120,075▲ $33,790
Deferred Revenue$102,782$51,682▼ $51,100
Total Liabilities$1,076,599$1,066,699▼ $9,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$952,296$1,093,762▲ $141,466
Total Liabilities and Net Assets / Fund Balance$2,028,895$2,160,461▲ $131,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,381,969$683,242$2,065,211
Land$446,722-$446,722
Leasehold Improvements$104,603$2,208$106,811
Equipment$27,625$5,385$33,010
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele QuigleyExecutive DiFT$91,417$91,417

Board Members and Trustees

NameTitle
Catherine RunyanDirector
Dawn MillerDirector
Jennifer Harden GreenDirector
Kendra DrozdDirector
Mark BillionDirector
Mary B VauxLifetime Mem
Nancy GolsonLifetime Mem
Chris BurdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,450
Program Service Revenue
$1,361,105
Investment Income
$147
Other Revenue
$103,751
All Other Contributions
$99,913
Change in Net Assets
$141,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,724,453
Total Revenue per Audited Statements
$1,724,453
Total Revenue per Form 990
$1,724,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,156
Other Expenses$451,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,364$41,124-$822,488
Other Employee Benefits$111,008$21,144-$132,152
Current Officers, Directors, Trustees, and Key Employees$91,417--$91,417
Payroll Taxes$62,950$11,990-$74,940
Occupancy$60,288$10,639-$70,927
Depreciation Depletion$53,107$7,627-$60,734
Interest-$33,507-$33,507
Insurance$15,536$15,536-$31,072
All Other Expenses$18,392$3,641-$22,033
Office Expenses$4,459$13,349-$17,808
Other Expenses$34,586$11,490-$11,490
Pension Plan Contributions$8,534$1,625-$10,159
Information Technology$3,592$3,592-$7,184
Travel-$7,004-$7,004
Fees for Services Accounting-$5,469-$5,469
Advertising$2,162--$2,162
Total Functional Expenses$1,395,250$187,737$0$1,582,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,582,987
Total Expenses per Audited Statements$1,582,987
Total Expenses per Form 990$1,582,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,541
Fundraising Direct Expenses$3,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$104,541$104,541$3,808$100,733
Total Events$104,541$104,541$3,808$100,733
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
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Quigley
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
7
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 425 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120075
IRS990/AccountsReceivableGrp/BOYAmt04909
IRS990/AccountsReceivableGrp/EOYAmt0-155565
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MONTESSORI PRE-SCHOOL AND ELEMENTARY EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt02162
IRS990/AdvertisingGrp/TotalAmt02162
IRS990/AllOtherContributionsAmt099913
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03641
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018392
IRS990/AllOtherExpensesGrp/TotalAmt022033
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136499
IRS990/CashNonInterestBearingGrp/EOYAmt0257211
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091417
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091417
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147
IRS990/CYOtherExpensesAmt0451831
IRS990/CYOtherRevenueAmt0103751
IRS990/CYProgramServiceRevenueAmt01361105
IRS990/CYRevenuesLessExpensesAmt0141466
IRS990/CYSalariesCompEmpBnftPaidAmt01131156
IRS990/CYTotalExpensesAmt01582987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01724453
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0102782
IRS990/DeferredRevenueGrp/EOYAmt051682
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07627
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053107
IRS990/DepreciationDepletionGrp/TotalAmt060734
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01395250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05469
IRS990/FeesForServicesAccountingGrp/TotalAmt05469
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BILLION
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KENDRA DROZD
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY GOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER HARDEN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE RUNYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY B VAUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIFETIME MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LIFETIME MEM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03808
IRS990/FundraisingGrossIncomeAmt0104541
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0159537
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01728261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03592
IRS990/InformationTechnologyGrp/ProgramServicesAmt03592
IRS990/InformationTechnologyGrp/TotalAmt07184
IRS990/InsuranceGrp/ManagementAndGeneralAmt015536
IRS990/InsuranceGrp/ProgramServicesAmt015536
IRS990/InsuranceGrp/TotalAmt031072
IRS990/InterestGrp/ManagementAndGeneralAmt033507
IRS990/InterestGrp/TotalAmt033507
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0690835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01887404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01960919
IRS990/LandBldgEquipCostOrOtherBssAmt02651754
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/BOYAmt0887532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0894942
IRS990/NetAssetsOrFundBalancesBOYAmt0952296
IRS990/NetAssetsOrFundBalancesEOYAmt01093762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100733
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010639
IRS990/OccupancyGrp/ProgramServicesAmt060288
IRS990/OccupancyGrp/TotalAmt070927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013349
IRS990/OfficeExpensesGrp/ProgramServicesAmt04459
IRS990/OfficeExpensesGrp/TotalAmt017808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083
IRS990/OtherAssetsTotalGrp/EOYAmt097896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132152
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES/CURRICULU
IRS990/OtherExpensesGrp/Desc1TUITION DISCOUNTS
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND CARD FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011490
IRS990/OtherExpensesGrp/ProgramServicesAmt079038
IRS990/OtherExpensesGrp/ProgramServicesAmt168817
IRS990/OtherExpensesGrp/ProgramServicesAmt234586
IRS990/OtherExpensesGrp/TotalAmt079038
IRS990/OtherExpensesGrp/TotalAmt168817
IRS990/OtherExpensesGrp/TotalAmt234586
IRS990/OtherExpensesGrp/TotalAmt311490
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03018
IRS990/OtherRevenueTotalAmt03018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822488
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011990
IRS990/PayrollTaxesGrp/ProgramServicesAmt062950
IRS990/PayrollTaxesGrp/TotalAmt074940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08534
IRS990/PensionPlanContributionsGrp/TotalAmt010159
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/RelatedOrExemptFuncIncomeAmt01161892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01161892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0398568
IRS990/PYOtherRevenueAmt06616
IRS990/PYProgramServiceRevenueAmt01184564
IRS990/PYRevenuesLessExpensesAmt0-138303
IRS990/PYSalariesCompEmpBnftPaidAmt0947259
IRS990/PYTotalExpensesAmt01345827
IRS990/PYTotalRevenueAmt01207524
IRS990/ReconcilationRevenueExpnssAmt0141466
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01724453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0952296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01093762
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/EquipmentGrp/BookValueAmt027625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033010
IRS990ScheduleD/ExpensesSubtotalAmt01582987
IRS990ScheduleD/LandGrp/BookValueAmt0446722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446722
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01381969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0683242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02065211
IRS990ScheduleD/RevenueSubtotalAmt01724453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE NOT RECORDED 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01960919
IRS990ScheduleD/TotalExpensesPerForm990Amt01582987
IRS990ScheduleD/TotalRevenuePerForm990Amt01724453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01724453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01582987
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/DirectExpenseSummaryEventsAmt03808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03808
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02028895
IRS990/TotalAssetsEOYAmt02160461
IRS990/TotalAssetsGrp/BOYAmt02028895
IRS990/TotalAssetsGrp/EOYAmt02160461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259450
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01395250
IRS990/TotalFunctionalExpensesGrp/TotalAmt01582987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01076599
IRS990/TotalLiabilitiesEOYAmt01066699
IRS990/TotalLiabilitiesGrp/BOYAmt01076599
IRS990/TotalLiabilitiesGrp/EOYAmt01066699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0952296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093762
IRS990/TotalProgramServiceExpensesAmt01395250
IRS990/TotalProgramServiceRevenueAmt01361105
IRS990/TotalReportableCompFromOrgAmt091417
IRS990/TotalRevenueGrp/ExclusionAmt03018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01361252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01724453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02028895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02160461
IRS990/TravelGrp/ManagementAndGeneralAmt07004
IRS990/TravelGrp/TotalAmt07004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2557
IRS990/USAddress/CityNm0BLUFFTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029910
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MAYRIVERMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE QUIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437572312

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,160,461
Liabilities
$1,066,699
Net assets
$1,093,762
Revenue
$1,724,453
Expenses
$1,582,987
Net income
$141,466
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