Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-2091835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,322,605
Down $81,021 (-5.8%) from 2013
Net Assets
Down$630,588
Down $57,801 (-8.4%) from 2013
Liabilities
Down$692,017
Down $23,220 (-3.2%) from 2013
Revenue
$367,531
No earlier filing loaded for comparison.
Expenses
Up$425,332
Up $12,414 (+3.0%) from 2013
Net Income
-$57,801
No earlier filing loaded for comparison.
The mission of montessori school of covington (msc) is to build an enriching partnership in the community by providing families with an authentic and accredited curriculum founded on the education philosophy of dr. Maria montessori. We strive to provide a learning environment tailored to enhance the child's physical, intellectual, emotional and social development. We are concerned with the child's individual growth and potential. It is our goal to give our children a basis for strong character and moral development, happiness and fulfillment, thus encouraging harmony and courage. Msc is a nonprofit school which fosters independent learning through a prepared environment with specially-designed materials, community service and multicultural awareness. The school serves students age three through eighth grade and is located in clarks grove just west of the covington, georgia square.
The mission of montessori school of covington (msc) is to build an enriching partnership in the community by providing families with an authentic and accredited curriculum founded on the education philosophy of dr. Maria montessori. We strive to provide a learning environment tailored to enhance the child's physical, intellectual, emotional and social development. We are concerned with the child's individual growth and potential. It is our goal to give our children a basis for strong character and moral development, happiness and fulfillment, thus encouraging harmony and courage. Msc is a nonprofit school which fosters independent learning through a prepared environment with specially-designed materials, community service and multicultural awareness. The school serves students age 3 through eighth grade and is located in clarks grove just west of the covington, georgia square.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,261,757 | $1,220,479 | ▼ $41,278 |
| Savings and Temporary Cash Investments | $98,479 | $63,011 | ▼ $35,468 |
| Cash and Non-Interest-Bearing Accounts | $39,328 | $36,530 | ▼ $2,798 |
| Accounts Receivable | $4,062 | $2,585 | ▼ $1,477 |
| Total Assets | $1,403,626 | $1,322,605 | ▼ $81,021 |
| Liabilities | |||
| Other Liabilities | $647,394 | $625,764 | ▼ $21,630 |
| Deferred Revenue | $60,241 | $61,189 | ▲ $948 |
| Accounts Payable and Accrued Expenses | $7,602 | $5,064 | ▼ $2,538 |
| Total Liabilities | $715,237 | $692,017 | ▼ $23,220 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $688,389 | $630,588 | ▼ $57,801 |
| Total Net Assets Fund Balance | $688,389 | $630,588 | ▼ $57,801 |
| Total Liabilities and Net Assets / Fund Balance | $1,403,626 | $1,322,605 | ▼ $81,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $958,117 | $280,499 | $1,238,616 |
| Land | $250,000 | - | $250,000 |
| Equipment | $7,223 | $48,720 | $55,943 |
| Other Land Buildings | $5,139 | $7,361 | $12,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Moon | President | FT | $47,025 | $47,025 |
| Name | Title |
|---|---|
| Doug Paulsen | Chairman |
| Adam Richardson | Member |
| Chris Gambino | Member |
| Kevin Fletcher | Member |
| Mark Hand | Member |
| Andrea Brown | Secretary |
| Mollie Melvin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $262,136 |
| Other Expenses | $163,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $177,608 | $19,734 | - | $197,342 |
| Occupancy | $60,617 | $6,735 | - | $67,352 |
| Current Officers, Directors, Trustees, and Key Employees | $42,322 | $4,703 | - | $47,025 |
| Depreciation Depletion | $37,151 | $4,128 | - | $41,279 |
| Office Expenses | $26,634 | $2,959 | - | $29,593 |
| Payroll Taxes | $15,992 | $1,777 | - | $17,769 |
| Fees for Services Other | $7,243 | $804 | - | $8,047 |
| Advertising | $2,254 | $251 | - | $2,505 |
| Other Expenses | $1,300 | $174 | - | $1,300 |
| Fees for Services Accounting | $1,102 | $123 | - | $1,225 |
| Total Functional Expenses | $383,684 | $41,648 | $0 | $425,332 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,233 |
| Fundraising Direct Expenses | $18,011 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $8,781 | $8,781 | $8,220 | $561 |
| Total Events | $8,781 | $8,781 | $8,220 | $561 |
| Liability | Amount |
|---|---|
| Note Payable - Building Loan | $625,764 |
“Before the form 990 is filed, a preliminary copy is provided to the board of directors. All issues that arise from this review are addressed, and any necessary changes are made. A final copy of the form 990 is then re-circulated to the board of directors with any additional information deemed necessary due to the changes. Upon approval of the board of directors, the form 990 is finalized and filed.”
“On an annual basis, management reviews the conflict of interest policy with all employees and board members.”
“The board of directors determines the compensation of the top management utilizing comparable data from similarly qualified persons in functionally comparable positions at similar organizations. Same policies for officers and key employees.”
“The governing documents are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF MONTESSORI SCHOOL OF COVINGTON (MSC) IS TO BUILD AN ENRICHING PARTNERSHIP IN THE COMMUNITY BY PROVIDING FAMILIES WITH AN AUTHENTIC AND ACCREDITED CURRICULUM FOUNDED ON THE EDUCATION PHILOSOPHY OF DR. MARIA MONTESSORI. WE STRIVE TO PROVIDE A LEARNING ENVIRONMENT TAILORED TO ENHANCE THE CHILD'S PHYSICAL, INTELLECTUAL, EMOTIONAL AND SOCIAL DEVELOPMENT. WE ARE CONCERNED WITH THE CHILD'S INDIVIDUAL GROWTH AND POTENTIAL. IT IS OUR GOAL TO GIVE OUR CHILDREN A BASIS FOR STRONG CHARACTER AND MORAL DEVELOPMENT, HAPPINESS AND FULFILLMENT, THUS ENCOURAGING HARMONY AND COURAGE. MSC IS A NONPROFIT SCHOOL WHICH FOSTERS INDEPENDENT LEARNING THROUGH A PREPARED ENVIRONMENT WITH SPECIALLY-DESIGNED MATERIALS, COMMUNITY SERVICE AND MULTICULTURAL AWARENESS. THE SCHOOL SERVES STUDENTS AGE 3 THROUGH EIGHTH GRADE AND IS LOCATED IN CLARKS GROVE JUST WEST OF THE COVINGTON, GEORGIA SQUARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2505 |
| IRS990/AllOtherContributionsAmt | 0 | 2555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LISA NIX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7707887779 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4108 SUMMERS STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4703 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42322 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47025 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 19734 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 177608 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 197342 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208 |
| IRS990/CYOtherExpensesAmt | 0 | 163196 |
| IRS990/CYOtherRevenueAmt | 0 | 5222 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 359546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262136 |
| IRS990/CYTotalExpensesAmt | 0 | 425332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60241 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61189 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4128 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41279 |
| IRS990/Desc | 0 | MONTESSORI CHILDREN'S COTTAGE, INC. PROVIDES A FULLY ACCREDITED MONTESSORI EDUCATIONAL CURRICULUM FOR APPROXIMATELY 100 STUDENTS AGES 3 THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 383684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1102 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1225 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7243 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8047 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG PAULSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOLLIE MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS GAMBINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 47025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18011 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23233 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 385542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 208 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 336580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1261757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1220479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1557059 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF MONTESSORI SCHOOL OF COVINGTON (MSC) IS TO BUILD AN ENRICHING PARTNERSHIP IN THE COMMUNITY BY PROVIDING FAMILIES WITH AN AUTHENTIC AND ACCREDITED CURRICULUM FOUNDED ON THE EDUCATION PHILOSOPHY OF DR. MARIA MONTESSORI. WE STRIVE TO PROVIDE A LEARNING ENVIRONMENT TAILORED TO ENHANCE THE CHILD'S PHYSICAL, INTELLECTUAL, EMOTIONAL AND SOCIAL DEVELOPMENT. WE ARE CONCERNED WITH THE CHILD'S INDIVIDUAL GROWTH AND POTENTIAL. IT IS OUR GOAL TO GIVE OUR CHILDREN A BASIS FOR STRONG CHARACTER AND MORAL DEVELOPMENT, HAPPINESS AND FULFILLMENT, THUS ENCOURAGING HARMONY AND COURAGE. MSC IS A NONPROFIT SCHOOL WHICH FOSTERS INDEPENDENT LEARNING THROUGH A PREPARED ENVIRONMENT WITH SPECIALLY-DESIGNED MATERIALS, COMMUNITY SERVICE AND MULTICULTURAL AWARENESS. THE SCHOOL SERVES STUDENTS AGE 3 THROUGH EIGHTH GRADE AND IS LOCATED IN CLARKS GROVE JUST WEST OF THE COVINGTON, GEORGIA SQUARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 688389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 630588 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5222 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29593 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 647394 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 625764 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17769 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANE MOON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 306564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 476 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 773 |
| IRS990/PYOtherExpensesAmt | 0 | 150543 |
| IRS990/PYOtherRevenueAmt | 0 | 4046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 327117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262375 |
| IRS990/PYTotalExpensesAmt | 0 | 412918 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 332412 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 359546 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98479 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63011 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 958117 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 280499 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1238616 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7223 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55943 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 625764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - BUILDING LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1220479 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 625764 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLISHES ITS NONDISCRIMINATION POLICY IN BROCHURES, PAMPHLETS, & HANDBOOKS THAT ARE DISTRIBUTED TO CURRENT & PROSPECTIVE STUDENTS. ALSO, THIS POLICY APPEARS ON THE SCHOOL'S WEBSITE: WWW.MONTESSORI-COVINGTON.ORG. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 8781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SCRIPT FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8220 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEFORE THE FORM 990 IS FILED, A PRELIMINARY COPY IS PROVIDED TO THE BOARD OF DIRECTORS. ALL ISSUES THAT ARISE FROM THIS REVIEW ARE ADDRESSED, AND ANY NECESSARY CHANGES ARE MADE. A FINAL COPY OF THE FORM 990 IS THEN RE-CIRCULATED TO THE BOARD OF DIRECTORS WITH ANY ADDITIONAL INFORMATION DEEMED NECESSARY DUE TO THE CHANGES. UPON APPROVAL OF THE BOARD OF DIRECTORS, THE FORM 990 IS FINALIZED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON AN ANNUAL BASIS, MANAGEMENT REVIEWS THE CONFLICT OF INTEREST POLICY WITH ALL EMPLOYEES AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE TOP MANAGEMENT UTILIZING COMPARABLE DATA FROM SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. SAME POLICIES FOR OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1403626 |
| IRS990/TotalAssetsEOYAmt | 0 | 1322605 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1403626 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1322605 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2555 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41648 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 383684 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 425332 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 715237 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 692017 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 715237 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 692017 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 688389 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 630588 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 383684 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 359546 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47025 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5430 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359546 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 367531 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1403626 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1322605 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 688389 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 630588 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 4108 SUMMERS STREET |
| IRS990/USAddress/City | 0 | COVINGTON |
| IRS990/USAddress/State | 0 | GA |
| IRS990/USAddress/ZIPCode | 0 | 30014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MONTESSORI-COVINGTON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE MOON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7707887779 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MONTESSORI CHILDREN'S COTTAGE INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | AKA MONTESSORI SCHOOL OF COVINGTON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 582091835 |
| ReturnHeader/Filer/PhoneNum | 0 | 7707887779 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4108 SUMMERS STREET |
| ReturnHeader/Filer/USAddress/City | 0 | COVINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.