Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 58-1340222 • 501(c)3 • Athens, GA
Profile
To provide the highest quality montessori education to children ages three years through fifteen years. Their aim is to provide programs that will create wholesome experiences for the parents and child in the areas of education, social, emotional, and physical development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$2,104,175
Down $120,189 (-5.4%) from 2023
Liabilities
Up$459,096
Up $78,751 (+21%) from 2023
Net Assets
Down$1,645,079
Down $198,940 (-11%) from 2023
Revenue
Down$1,573,316
Down $380,302 (-19%) from 2023
Expenses
Up$1,772,256
Up $52,991 (+3.1%) from 2023
Net Income
Down-$198,940
Down $433,293 (-185%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide the highest quality montessori education to children ages three years through fifteen years. Their aim is to provide programs that will create wholesome experiences for the parents and child in the areas of education, social, emotional, and physical development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,200,294 | $1,048,574 | ▼ $151,720 |
| Land, Buildings, and Equipment, Net | $587,184 | $618,715 | ▲ $31,531 |
| Accounts Receivable | $6,196 | $6,196 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,224,364 | $2,104,175 | ▼ $120,189 |
| Other Assets Total | $430,690 | $430,690 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $380,345 | $459,096 | ▲ $78,751 |
| Total Liabilities | $380,345 | $459,096 | ▲ $78,751 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,844,019 | $1,645,079 | ▼ $198,940 |
| Total Net Assets Fund Balance | $1,844,019 | $1,645,079 | ▼ $198,940 |
| Total Liabilities and Net Assets / Fund Balance | $2,224,364 | $2,104,175 | ▼ $120,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $448,539 | $806,010 | $1,254,549 |
| Leasehold Improvements | $136,158 | $341,350 | $477,508 |
| Equipment | $13,767 | $129,235 | $143,002 |
| Land | $20,251 | - | $20,251 |
| Other Assets Org | $430,690 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kyu Tae Kim | Headmaster/Director | FT | $85,240 | $1,704 | $86,944 |
| Janine Kaminski | Admin Director | FT | $62,708 | $1,254 | $63,962 |
| Name | Title |
|---|---|
| Warren Mcpherson | Director |
| Gwenda Malnati | Elem Curr Director |
| La Vonne Mcpherson | Elem Curr Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,344,410 |
| Other Expenses | $427,846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $897,365 | $122,368 | - | $1,019,733 |
| All Other Expenses | $137,445 | $16,843 | - | $154,288 |
| Current Officers, Directors, Trustees, and Key Employees | $86,944 | $63,962 | - | $150,906 |
| Payroll Taxes | $72,358 | $9,867 | - | $82,225 |
| Other Employee Benefits | $67,565 | $9,213 | - | $76,778 |
| Depreciation Depletion | $34,580 | $4,716 | - | $39,296 |
| Insurance | $26,530 | $3,618 | - | $30,148 |
| Other Expenses | $24,924 | $3,399 | - | $28,323 |
| Advertising | $14,027 | $1,913 | - | $15,940 |
| Pension Plan Contributions | $12,996 | $1,772 | - | $14,768 |
| Fees for Services Accounting | $3,089 | $421 | - | $3,510 |
| Fees for Services Other | $2,667 | $364 | - | $3,031 |
| Total Functional Expenses | $1,520,599 | $251,657 | $0 | $1,772,256 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Lavonne mcpherson, director, is the spouse of warren mcpherson, director.”
“Treasurer will review 990 information return with president of board of directors”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 380345 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 459096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6196 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY MONTESSORI EDUCATION TO CHILDREN AGES THREE YEARS THROUGH FIFTEEN YEARS. THEIR AIM IS TO PROVIDE PROGRAMS THAT WILL CREATE WHOLESOME EXPERIENCES FOR THE PARENTS AND CHILD IN THE AREAS OF EDUCATION, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14027 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15940 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16843 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154288 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KYU TAE KIM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7065498490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3145 BARNETT SHOALS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1200294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1048574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150906 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28325 |
| IRS990/CYOtherExpensesAmt | 0 | 427846 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1439733 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -198940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1344410 |
| IRS990/CYTotalExpensesAmt | 0 | 1772256 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1573316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4716 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39296 |
| IRS990/Desc | 0 | Montessori education develops both personality and character. Social responsibilities and practical life exercises cultivate a sense of self-sufficiency, cooperation and self-esteem. Active participation in the selection of work allows each student to practice independence, initiative and honesty. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1520599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3089 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3031 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYU TAE KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANINE KAMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WARREN MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LA VONNE MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GWENDA MALNATI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Headmaster/Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Admin Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Elem Curr Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Elem Curr Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 105258 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1573316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3618 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30148 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28325 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1276595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 587184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 618715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1895310 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY MONTESSORI EDUCATION TO CHILDREN AGES THREE YEARS THROUGH FIFTEEN YEARS. THEIR AIM IS TO PROVIDE PROGRAMS THAT WILL CREATE WHOLESOME EXPERIENCES FOR THE PARENTS AND CHILD IN THE AREAS OF EDUCATION, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1844019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1645079 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1844019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1645079 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 430690 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 430690 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9213 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67565 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76778 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28323 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 897365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1019733 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9867 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82225 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12996 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14768 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1439733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1439733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 571482 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11968 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 431150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1370168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 234353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1288115 |
| IRS990/PYTotalExpensesAmt | 0 | 1719265 |
| IRS990/PYTotalRevenueAmt | 0 | 1953618 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -198940 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 806010 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1254549 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13767 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129235 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143002 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20251 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20251 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 136158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 341350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 477508 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 430690 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 618715 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 430690 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAVONNE MCPHERSON, DIRECTOR, IS THE SPOUSE OF WARREN MCPHERSON, DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER WILL REVIEW 990 INFORMATION RETURN WITH PRESIDENT OF BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2104175 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 251657 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1520599 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1772256 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 380345 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 459096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 380345 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 459096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1844019 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1645079 |
| IRS990/TotalOtherCompensationAmt | 0 | 2958 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1439733 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28325 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1439733 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2104175 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3145 BARNETT SHOALS RD |
| IRS990/USAddress/CityNm | 0 | ATHENS |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYU TAE KIM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Headmaster/Dir |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATHENS MONTESSORI SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATHE |
| ReturnHeader/Filer/EIN | 0 | 581340222 |
| ReturnHeader/Filer/PhoneNum | 0 | 7065499076 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3145 BARNETT SHOALS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30605 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581858240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TURNER AND PATAT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1165-A CEDAR SHOALS DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATHENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30605 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7063541212 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karmen D Hofacre |
| ReturnHeader/ReturnTs | 0 | 2025-05-16T09:21:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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