Civic Intelligence

Montessori Children'S Cottage Inc Aka Montessori School of Covington

990 • Fiscal year 2014 • EIN 58-2091835

Jun 01, 2013 to May 31, 2014 • Filed on Feb 12, 2015

4108 Summers Street30014

(770) 788-7779

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$47,025

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,703,897Liabilities 2010: $747,603Net Assets 2010: $956,2942010Assets 2011: $1,673,677Liabilities 2011: $736,851Net Assets 2011: $936,8262011Assets 2012: $1,468,078Liabilities 2012: $699,183Net Assets 2012: $768,8952012Assets 2013: $1,403,626Liabilities 2013: $715,237Net Assets 2013: $688,3892013Assets 2014: $1,322,605Liabilities 2014: $692,017Net Assets 2014: $630,5882014Assets 2015: $1,395,454Liabilities 2015: $697,841Net Assets 2015: $697,6132015Assets 2016: $1,451,355Liabilities 2016: $699,503Net Assets 2016: $751,8522016Assets 2017: $1,482,457Liabilities 2017: $645,619Net Assets 2017: $836,8382017Assets 2018: $1,550,225Liabilities 2018: $666,319Net Assets 2018: $883,9062018Assets 2019: $1,513,435Liabilities 2019: $593,739Net Assets 2019: $919,6962019Assets 2020: $1,429,659Liabilities 2020: $578,611Net Assets 2020: $851,0482020Assets 2021: $1,400,579Liabilities 2021: $571,704Net Assets 2021: $828,8752021Assets 2022: $1,491,625Liabilities 2022: $509,350Net Assets 2022: $982,2752022Assets 2023: $1,691,865Liabilities 2023: $499,437Net Assets 2023: $1,192,4282023Assets 2024: $1,619,254Liabilities 2024: $517,412Net Assets 2024: $1,101,8422024

Highlighted filing

2014

Assets$1,322,605
Liabilities$692,017
Net Assets$630,588

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $513,1562010Expenses 2011: $434,2542011Expenses 2012: $430,2382012Expenses 2013: $412,9182013Revenue 2014: $367,531Expenses 2014: $425,332Net Income 2014: -$57,8012014Revenue 2015: $485,448Expenses 2015: $418,423Net Income 2015: $67,0252015Revenue 2016: $548,283Expenses 2016: $494,044Net Income 2016: $54,2392016Revenue 2017: $581,545Expenses 2017: $496,559Net Income 2017: $84,9862017Revenue 2018: $542,555Expenses 2018: $495,487Net Income 2018: $47,0682018Revenue 2019: $545,602Expenses 2019: $509,812Net Income 2019: $35,7902019Revenue 2020: $443,315Expenses 2020: $511,963Net Income 2020: -$68,6482020Revenue 2021: $434,825Expenses 2021: $456,998Net Income 2021: -$22,1732021Revenue 2022: $653,879Expenses 2022: $500,479Net Income 2022: $153,4002022Revenue 2023: $787,795Expenses 2023: $577,642Net Income 2023: $210,1532023Revenue 2024: $635,863Expenses 2024: $726,449Net Income 2024: -$90,5862024

Highlighted filing

2014

Revenue$367,531
Expenses$425,332
Net Income-$57,801
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$385,542
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane MoonPresidentFT$47,025$47,025

Board Members and Trustees

NameTitle
Doug PaulsenChairman
Adam RichardsonMember
Chris GambinoMember
Kevin FletcherMember
Mark HandMember
Andrea BrownSecretary
Mollie MelvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,555
Program Service Revenue
$359,546
Investment Income
$208
Other Revenue
$5,222
All Other Contributions
$2,555
Change in Net Assets
$-57,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,233
Fundraising Direct Expenses$18,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,781$8,781$8,220$561
Total Events$8,781$8,781$8,220$561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Building Loan$625,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

On an annual basis, management reviews the conflict of interest policy with all employees and board members.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The governing documents are available upon request.

Filing and Contact Details

Filer

EIN
58-2091835
Phone
7707887779

Signing Officer

Name
Jane Moon
Title
President
Phone
7707887779
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Moon
Formed
1990
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
7
Employees
20
Volunteers
21

Preparer

Preparer
Gary H Boteler
Phone
7704576606
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt21569
IRS990/OtherExpensesGrp/ProgramServicesAmt31300
IRS990/OtherExpensesGrp/TotalAmt07557
IRS990/OtherExpensesGrp/TotalAmt12595
IRS990/OtherExpensesGrp/TotalAmt21743
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherLiabilitiesGrp/BOYAmt0647394
IRS990/OtherLiabilitiesGrp/EOYAmt0625764
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01777
IRS990/PayrollTaxesGrp/ProgramServicesAmt015992
IRS990/PayrollTaxesGrp/TotalAmt017769
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE MOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0773
IRS990/PYOtherExpensesAmt0150543
IRS990/PYOtherRevenueAmt04046
IRS990/PYProgramServiceRevenueAmt0327117
IRS990/PYRevenuesLessExpensesAmt0-80506
IRS990/PYSalariesCompEmpBnftPaidAmt0262375
IRS990/PYTotalExpensesAmt0412918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063011
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0958117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238616
IRS990ScheduleD/EquipmentGrp/BookValueAmt07223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055943
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - BUILDING LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01220479
IRS990ScheduleD/TotalLiabilityAmt0625764
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08781
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCRIPT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE 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/ExplanationTxt1ON AN ANNUAL BASIS, MANAGEMENT REVIEWS THE CONFLICT OF INTEREST POLICY WITH ALL EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01403626
IRS990/TotalAssetsEOYAmt01322605
IRS990/TotalAssetsGrp/BOYAmt01403626
IRS990/TotalAssetsGrp/EOYAmt01322605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02555
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0715237
IRS990/TotalLiabilitiesEOYAmt0692017
IRS990/TotalLiabilitiesGrp/BOYAmt0715237
IRS990/TotalLiabilitiesGrp/EOYAmt0692017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383684
IRS990/TotalProgramServiceRevenueAmt0359546
IRS990/TotalReportableCompFromOrgAmt047025
IRS990/TotalRevenueGrp/ExclusionAmt05430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01403626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01322605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0688389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0630588
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104108 SUMMERS STREET
IRS990/USAddress/City0COVINGTON
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030014
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MONTESSORI-COVINGTON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE MOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07707887779
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTESSORI CHILDREN'S COTTAGE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20AKA MONTESSORI SCHOOL OF COVINGTON
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0582091835
ReturnHeader/Filer/PhoneNum07707887779
ReturnHeader/Filer/USAddress/AddressLine104108 SUMMERS STREET
ReturnHeader/Filer/USAddress/City0COVINGTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.52$1.10$0.64$0.73$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.19$0.79$0.58$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.51$0.98$0.65$0.50$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.57$0.83$0.43$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.58$0.85$0.44$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.59$0.92$0.55$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.67$0.88$0.54$0.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.65$0.84$0.58$0.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.70$0.75$0.55$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.70$0.70$0.49$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.69$0.63$0.37$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.72$0.69$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.70$0.77$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.74$0.94$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.75$0.96$0.51