Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,262,825
Down $57,593 (-4.4%) from 2016
Net Assets
Down$802,622
Down $13,824 (-1.7%) from 2016
Liabilities
Down$460,203
Down $43,769 (-8.7%) from 2016
Revenue
Down$1,822,452
Down $32,919 (-1.8%) from 2016
Expenses
Up$1,836,276
Up $36,715 (+2.0%) from 2016
Net Income
Down-$13,824
Down $69,634 (-125%) from 2016
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 | |||
| Land, Buildings, and Equipment, Net | $828,165 | $753,211 | ▼ $74,954 |
| Cash and Non-Interest-Bearing Accounts | $476,370 | $476,965 | ▲ $595 |
| Accounts Receivable | $15,883 | $27,449 | ▲ $11,566 |
| 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 | $1,320,418 | $1,262,825 | ▼ $57,593 |
| Other Assets Total | - | $5,200 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $326,971 | $348,483 | ▲ $21,512 |
| Mortgage Notes Payable Secured by Investment Property | $177,001 | $111,720 | ▼ $65,281 |
| Total Liabilities | $503,972 | $460,203 | ▼ $43,769 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $816,446 | $802,622 | ▼ $13,824 |
| Total Net Assets Fund Balance | $816,446 | $802,622 | ▼ $13,824 |
| Total Liabilities and Net Assets / Fund Balance | $1,320,418 | $1,262,825 | ▼ $57,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $555,907 | $617,564 | $1,173,471 |
| Leasehold Improvements | $137,607 | $297,457 | $435,064 |
| Equipment | $33,550 | $180,248 | $213,798 |
| Other Land Buildings | $5,896 | $26,805 | $32,701 |
| Land | $20,251 | - | $20,251 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Warren Mcpherson | Headmaster/Director | FT | $79,538 | $1,585 | $81,123 |
| Janine Kaminski | Admin Director | FT | $56,598 | $1,116 | $57,714 |
| Gwenda Malnati | Elem Curr Director | FT | $45,000 | $912 | $45,912 |
| Tita Gatrell | Spcl Prgms Director | FT | $27,975 | $558 | $28,533 |
| La Vonne Mcpherson | Elem Curr Director | FT | $14,363 | $240 | $14,603 |
| Kyu Tae Kim | Technical Director | - | $2,588 | - | $2,588 |
| Name | Title |
|---|---|
| Mary Wickwire | Fundraising Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,366,440 |
| Other Expenses | $469,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $858,716 | $117,098 | - | $975,814 |
| Current Officers, Directors, Trustees, and Key Employees | $132,198 | $98,275 | - | $230,473 |
| All Other Expenses | $123,559 | $16,716 | - | $140,275 |
| Depreciation Depletion | $83,120 | $11,335 | - | $94,455 |
| Payroll Taxes | $75,367 | $10,277 | - | $85,644 |
| Other Employee Benefits | $56,775 | $7,742 | - | $64,517 |
| Other Expenses | $39,548 | $5,634 | - | $39,548 |
| Insurance | $28,874 | $3,937 | - | $32,811 |
| Pension Plan Contributions | $8,793 | $1,199 | - | $9,992 |
| Fees for Services Accounting | $2,292 | $312 | - | $2,604 |
| Fees for Services Legal | $2,114 | $288 | - | $2,402 |
| Advertising | $1,817 | $248 | - | $2,065 |
| Total Functional Expenses | $1,557,508 | $278,768 | $0 | $1,836,276 |
| 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 | 326971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 348483 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15883 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27449 |
| 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 | 248 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1817 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2065 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140275 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WARREN MCPHERSON |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 476370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 476965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132198 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230473 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1113 |
| IRS990/CYOtherExpensesAmt | 0 | 469836 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1821339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1366440 |
| IRS990/CYTotalExpensesAmt | 0 | 1836276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1822452 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94455 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1557508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2292 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2604 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2114 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2402 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 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/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WARREN MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LA VONNE MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANINE KAMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GWENDA MALNATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TITA GATRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYU TAE KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY WICKWIRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 56598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 27975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Headmaster/Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Elem Curr Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Admin Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Elem Curr Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Spcl Prgms Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Technical Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Fundraising Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 1822452 |
| 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 | 3937 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32811 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1113 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1122074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 828165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 753211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1875285 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 177001 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 111720 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 816446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 802622 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7742 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64517 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL LUNCH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39548 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 858716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 975814 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85644 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8793 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9992 |
| 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 | 1821339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1821339 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1538 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 456282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1853833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1343279 |
| IRS990/PYTotalExpensesAmt | 0 | 1799561 |
| IRS990/PYTotalRevenueAmt | 0 | 1855371 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 555907 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 617564 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1173471 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33550 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180248 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213798 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20251 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20251 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 137607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 297457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 435064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32701 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 753211 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| 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 | false |
| 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1320418 |
| IRS990/TotalAssetsEOYAmt | 0 | 1262825 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1320418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1262825 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 278768 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1557508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1836276 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 503972 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 460203 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 503972 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 460203 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 816446 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 802622 |
| IRS990/TotalOtherCompensationAmt | 0 | 4411 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1557508 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1821339 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 226062 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1822452 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1822452 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1320418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1262825 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 816446 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 802622 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WARREN MCPHERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Headmaster/Dir |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-12 |
| 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/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 | 306053592 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.