Civic Intelligence

Montessori School of Pawleys Island

EIN 57-1031954 • 501(c)3 • Pawleys Island, SC

Profile

Provide a school for children from Infants to Kindergarten.

236 Commerce DrivePawleys Island, SC 29585

www.pawleysislandmontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$51,070

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,001,751

Down $101,952 (-9.2%) from 2023

Liabilities

Up

$885,243

Up $38,773 (+4.6%) from 2023

Net Assets

Down

$116,508

Down $140,725 (-55%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Down

$707,105

Down $22,406 (-3.1%) from 2023

Expenses

Down

$738,486

Down $94,308 (-11%) from 2023

Net Income

Up

-$31,381

Up $71,902 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $248,817Liabilities 2010: $29,253Net Assets 2010: $219,5642010Assets 2011: $112,017Liabilities 2011: $30,034Net Assets 2011: $81,9832011Assets 2012: $83,376Liabilities 2012: $28,115Net Assets 2012: $55,2612012Assets 2013: $115,545Liabilities 2013: $19,451Net Assets 2013: $96,0942013Assets 2014: $152,458Liabilities 2014: $24,636Net Assets 2014: $127,8222014Assets 2015: $919,133Liabilities 2015: $677,896Net Assets 2015: $241,2372015Assets 2016: $1,124,759Liabilities 2016: $838,200Net Assets 2016: $286,5592016Assets 2017: $1,114,510Liabilities 2017: $892,378Net Assets 2017: $222,1322017Assets 2018: $1,054,508Liabilities 2018: $870,435Net Assets 2018: $184,0732018Assets 2019: $1,032,130Liabilities 2019: $812,468Net Assets 2019: $219,6622019Assets 2020: $938,040Liabilities 2020: $856,258Net Assets 2020: $81,7822020Assets 2021: $989,658Liabilities 2021: $932,870Net Assets 2021: $56,7882021Assets 2022: $1,235,377Liabilities 2022: $874,861Net Assets 2022: $360,5162022Assets 2023: $1,103,703Liabilities 2023: $846,470Net Assets 2023: $257,2332023Assets 2024: $1,001,751Liabilities 2024: $885,243Net Assets 2024: $116,5082024

Highlighted filing

2024

Assets$1,001,751
Liabilities$885,243
Net Assets$116,508
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $625,1122010Expenses 2011: $640,8702011Expenses 2012: $550,1372012Revenue 2013: $601,940Expenses 2013: $561,107Net Income 2013: $40,8332013Revenue 2014: $637,256Expenses 2014: $605,528Net Income 2014: $31,7282014Revenue 2015: $432,272Expenses 2015: $318,857Net Income 2015: $113,4152015Revenue 2016: $667,093Expenses 2016: $683,703Net Income 2016: -$16,6102016Revenue 2017: $594,383Expenses 2017: $658,810Net Income 2017: -$64,4272017Revenue 2018: $603,228Expenses 2018: $641,287Net Income 2018: -$38,0592018Revenue 2019: $623,143Expenses 2019: $587,554Net Income 2019: $35,5892019Revenue 2020: $449,940Expenses 2020: $587,820Net Income 2020: -$137,8802020Revenue 2021: $541,821Expenses 2021: $566,815Net Income 2021: -$24,9942021Revenue 2022: $966,631Expenses 2022: $662,903Net Income 2022: $303,7282022Revenue 2023: $729,511Expenses 2023: $832,794Net Income 2023: -$103,2832023Revenue 2024: $707,105Expenses 2024: $738,486Net Income 2024: -$31,3812024

Highlighted filing

2024

Revenue$707,105
Expenses$738,486
Net Income-$31,381
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,751
Liabilities
$885,243
Net assets
$116,508
Revenue
$707,105
Expenses
$738,486
Net income
-$31,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.89$0.12$0.71$0.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.85$0.26$0.73$0.83$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.87$0.36$0.97$0.66$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.93$0.06$0.54$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.86$0.08$0.45$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.81$0.22$0.62$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.87$0.18$0.60$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.89$0.22$0.59$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.84$0.29$0.67$0.68$0.02
2015Summary only. Only limited summary data is available for this year.$0.92$0.68$0.24$0.43$0.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.64$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.60$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.06$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$707,105
Mission and Program Overview

Mission

Provide a school for children from Infants to Kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,701$659,701→ $0
Cash and Non-Interest-Bearing Accounts$403,161$342,050▼ $61,111
Savings and Temporary Cash Investments$40,841--
Total Assets$1,103,703$1,001,751▼ $101,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$693,557$726,479▲ $32,922
Unsecured Notes Loans Payable$152,913$152,913→ $0
Accounts Payable and Accrued Expenses-$5,851-
Total Liabilities$846,470$885,243▲ $38,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,233$116,508▼ $140,725
Total Net Assets Fund Balance$257,233$116,508▼ $140,725
Total Liabilities and Net Assets / Fund Balance$1,103,703$1,001,751▼ $101,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,354$255,513-
Land$65,347--
Equipment$0$9,764-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth EnriquezDirector (Former)FT$51,070$51,070

Board Members and Trustees

NameTitle
Heather LoveChair
Abigail FerriVice Chair
Anthony SetariBoard Member
Nancy SilverBoard Member
Shaye HeiskellBoard Member
Akiva TuckerSecretary
Jessica MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,762
Program Service Revenue
$602,985
Investment Income
$358
Other Revenue
$0
All Other Contributions
$1,050
Change in Net Assets
$-31,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,523
Other Expenses$227,116
Total Fundraising Expense$3,243
Grants and Similar Amounts Paid$847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,259$0$0$409,259
Insurance$81,668$0$0$81,668
Current Officers, Directors, Trustees, and Key Employees$52,787$0$0$52,787
Payroll Taxes$32,550$3,616$0$36,166
Occupancy$15,293$13,685$0$28,978
Interest$27,504$0$0$27,504
Depreciation Depletion$21,054$0$0$21,054
All Other Expenses$16,402$1,764$0$18,166
Fees for Services Accounting$13,603$0$0$13,603
Pension Plan Contributions$11,658$0$0$11,658
Office Expenses$0$4,876$0$4,876
Conferences and Meetings$0$0$3,243$3,243
Other Expenses$0$1,950$0$1,950
Travel$317$1,103$0$1,420
Advertising$1,342$0$0$1,342
Grants to Domestic Orgs$847--$847
Other Employee Benefits$0$653$0$653
Fees for Services Legal$227$0$0$227
Total Functional Expenses$707,596$27,647$3,243$738,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Montessori School of Pawleys Island
EIN
57-1031954
Phone
8432379015
Address
236 Commerce Drive, Pawleys Island, SC 29585

Signing Officer

Name
Stacy Nance
Title
Director
Phone
8432379015
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Nance
Formed
1995
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
0

Preparer

Firm
Devine & Reinheimer Cpas Pc
Address
304 WEST WEAVER ST ST 101, CARRBORO, NC 27510
Preparer
Matt Reinheimer CPA
Phone
9199422199
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Chairman and Treasurer along with the current Executive Director review and approve the Form 990 before it is filed.”

Pt VI, Line 19

“The school does not make any governing documents available to the public except for the current years tax return (Form 990). The return is available upon request.”

Raw XML AppendixShowing 400 of 411 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/EOYAmt05851
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide a school for children from infants to kindergarten.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01342
IRS990/AdvertisingGrp/TotalAmt01342
IRS990/AllOtherContributionsAmt01050
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01764
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016402
IRS990/AllOtherExpensesGrp/TotalAmt018166
IRS990/BooksInCareOfDetail/PersonNm0Jessica Moore
IRS990/BooksInCareOfDetail/PhoneNum08432379015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 Commerce Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pawleys Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029585
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0403161
IRS990/CashNonInterestBearingGrp/EOYAmt0342050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052787
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052787
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03243
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt03243
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012489
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103762
IRS990/CYGrantsAndSimilarPaidAmt0847
IRS990/CYInvestmentIncomeAmt0358
IRS990/CYOtherExpensesAmt0227116
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0602985
IRS990/CYRevenuesLessExpensesAmt0-31381
IRS990/CYSalariesCompEmpBnftPaidAmt0510523
IRS990/CYTotalExpensesAmt0738486
IRS990/CYTotalFundraisingExpenseAmt03243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0707105
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021054
IRS990/DepreciationDepletionGrp/TotalAmt021054
IRS990/Desc0Provide a school for children from infants to kindergarten.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0707596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013603
IRS990/FeesForServicesAccountingGrp/TotalAmt013603
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0227
IRS990/FeesForServicesLegalGrp/TotalAmt0227
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0Elisabeth Enriquez
IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Love
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Moore
IRS990/Form990PartVIISectionAGrp/PersonNm3Akiva Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm4Abigail Ferri
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Silver
IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony Setari
IRS990/Form990PartVIISectionAGrp/PersonNm7Shaye Heiskell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Director (Former)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012489
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0847
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0847
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0707105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt081668
IRS990/InsuranceGrp/TotalAmt081668
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt027504
IRS990/InterestGrp/TotalAmt027504
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0659701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659701
IRS990/LandBldgEquipCostOrOtherBssAmt0924978
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt090223
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a school for children from infants to kindergarten.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0693557
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0726479
IRS990/NetAssetsOrFundBalancesBOYAmt0257233
IRS990/NetAssetsOrFundBalancesEOYAmt0116508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0257233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0116508
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013685
IRS990/OccupancyGrp/ProgramServicesAmt015293
IRS990/OccupancyGrp/TotalAmt028978
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04876
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0653
IRS990/OtherExpensesGrp/Desc0Dues & Subs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31950
IRS990/OtherExpensesGrp/ProgramServicesAmt08964
IRS990/OtherExpensesGrp/ProgramServicesAmt113018
IRS990/OtherExpensesGrp/ProgramServicesAmt21103
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08964
IRS990/OtherExpensesGrp/TotalAmt113018
IRS990/OtherExpensesGrp/TotalAmt21103
IRS990/OtherExpensesGrp/TotalAmt31950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409259
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03616
IRS990/PayrollTaxesGrp/ProgramServicesAmt032550
IRS990/PayrollTaxesGrp/TotalAmt036166
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011658
IRS990/PensionPlanContributionsGrp/TotalAmt011658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Stacy Nance
IRS990/PriorPeriodAdjustmentsAmt0-109345
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602985
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0267665
IRS990/PYOtherRevenueAmt013290
IRS990/PYProgramServiceRevenueAmt0635874
IRS990/PYRevenuesLessExpensesAmt0-103283
IRS990/PYSalariesCompEmpBnftPaidAmt0564879
IRS990/PYTotalExpensesAmt0832794
IRS990/PYTotalRevenueAmt0729511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31381
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0602985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040841
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255513
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0849867
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09764
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09764
IRS990ScheduleD/LandGrp/BookValueAmt065347
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659701
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairman and Treasurer along with the current Executive Director review and approve the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school does not make any governing documents available to the public except for the current years tax return (Form 990). The return is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01103703
IRS990/TotalAssetsEOYAmt01001751
IRS990/TotalAssetsGrp/BOYAmt01103703
IRS990/TotalAssetsGrp/EOYAmt01001751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103762
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0846470
IRS990/TotalLiabilitiesEOYAmt0885243
IRS990/TotalLiabilitiesGrp/BOYAmt0846470
IRS990/TotalLiabilitiesGrp/EOYAmt0885243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0707596
IRS990/TotalProgramServiceRevenueAmt0602985
IRS990/TotalReportableCompFromOrgAmt051070
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01103703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01001751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01103
IRS990/TravelGrp/ProgramServicesAmt0317
IRS990/TravelGrp/TotalAmt01420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0152913
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0152913
IRS990/USAddress/AddressLine1Txt0220 Navigators Drive
IRS990/USAddress/CityNm0Pawleys Island
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029585
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Nance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08432379015
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montessori School of Pawleys Island
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0571031954
ReturnHeader/Filer/PhoneNum08432379015
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 Commerce Drive
ReturnHeader/Filer/USAddress/CityNm0Pawleys Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029585
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202063174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEVINE & REINHEIMER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 WEST WEAVER ST ST 101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.