Civic Intelligence

Eastern Shore Montessori School Inc

EIN 81-0551011 • 501(c)3 • Daphne, AL

Profile

HIGH QUALITY PRE-SCHOOL

980 Main StreetDaphne, AL 36526

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$367,884

Up $8,715 (+2.4%) from 2023

Liabilities

Down

$4,348

Down $26 (-0.6%) from 2023

Net Assets

Up

$363,536

Up $8,741 (+2.5%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Down

$280,323

Down $11,230 (-3.9%) from 2023

Expenses

Down

$271,582

Down $10,312 (-3.7%) from 2023

Net Income

Down

$8,741

Down $918 (-9.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2010: $115,151Liabilities 2010: $1,961Net Assets 2010: $113,1902010Assets 2011: $122,352Liabilities 2011: $2,026Net Assets 2011: $120,3262011Assets 2012: $106,108Liabilities 2012: $1,935Net Assets 2012: $104,1732012Assets 2013: $107,470Liabilities 2013: $2,322Net Assets 2013: $105,1482013Assets 2014: $107,403Liabilities 2014: $2,146Net Assets 2014: $105,2572014Assets 2015: $139,142Liabilities 2015: $2,519Net Assets 2015: $136,6232015Assets 2016: $165,252Liabilities 2016: $3,926Net Assets 2016: $161,3262016Assets 2017: $207,107Liabilities 2017: $422Net Assets 2017: $206,6852017Assets 2018: $196,843Liabilities 2018: $2,684Net Assets 2018: $194,1592018Assets 2019: $198,350Liabilities 2019: $4,858Net Assets 2019: $193,4922019Assets 2020: $236,406Liabilities 2020: $31,657Net Assets 2020: $204,7492020Assets 2021: $325,609Liabilities 2021: $2,286Net Assets 2021: $323,3232021Assets 2022: $294,998Liabilities 2022: $4,867Net Assets 2022: $290,1312022Assets 2023: $359,169Liabilities 2023: $4,374Net Assets 2023: $354,7952023Assets 2024: $367,884Liabilities 2024: $4,348Net Assets 2024: $363,5362024

Highlighted filing

2024

Assets$367,884
Liabilities$4,348
Net Assets$363,536
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $189,006Expenses 2010: $176,090Net Income 2010: $12,9162010Revenue 2011: $169,250Expenses 2011: $162,114Net Income 2011: $7,1362011Revenue 2012: $127,647Expenses 2012: $143,800Net Income 2012: -$16,1532012Revenue 2013: $140,128Expenses 2013: $139,153Net Income 2013: $9752013Revenue 2014: $146,121Expenses 2014: $146,012Net Income 2014: $1092014Revenue 2015: $190,020Expenses 2015: $158,654Net Income 2015: $31,3662015Revenue 2016: $202,722Expenses 2016: $178,019Net Income 2016: $24,7032016Revenue 2017: $253,839Expenses 2017: $208,480Net Income 2017: $45,3592017Revenue 2018: $209,831Expenses 2018: $222,357Net Income 2018: -$12,5262018Revenue 2019: $212,358Expenses 2019: $213,025Net Income 2019: -$6672019Revenue 2020: $193,390Expenses 2020: $182,133Net Income 2020: $11,2572020Revenue 2021: $297,759Expenses 2021: $179,185Net Income 2021: $118,5742021Revenue 2022: $274,740Expenses 2022: $252,926Net Income 2022: $21,8142022Revenue 2023: $291,553Expenses 2023: $281,894Net Income 2023: $9,6592023Revenue 2024: $280,323Expenses 2024: $271,582Net Income 2024: $8,7412024

Highlighted filing

2024

Revenue$280,323
Expenses$271,582
Net Income$8,741
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$367,884
Liabilities
$4,348
Net assets
$363,536
Revenue
$280,323
Expenses
$271,582
Net income
$8,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.04$3.64$2.80$2.72$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.04$3.55$2.92$2.82$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.05$2.90$2.75$2.53$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.02$3.23$2.98$1.79$1.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.32$2.05$1.93$1.82$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.05$1.93$2.12$2.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.03$1.94$2.10$2.22$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$2.54$2.08$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.04$1.61$2.03$1.78$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.37$1.90$1.59$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.46$1.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.40$1.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$1.28$1.44$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$1.69$1.62$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$1.89$1.76$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$274,740
Mission and Program Overview

Mission

HIGH QUALITY PRE-SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,917$280,118▲ $26,201
Land, Buildings, and Equipment, Net$16,686$16,686→ $0
Total Assets$270,603$294,998▲ $24,395
Other Assets Total-$-1,806-
Liabilities
Other Liabilities$2,286$4,867▲ $2,581
Total Liabilities$2,286$4,867▲ $2,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,317$290,131▲ $21,814
Total Net Assets Fund Balance$268,317$290,131▲ $21,814
Total Liabilities and Net Assets / Fund Balance$270,603$294,998▲ $24,395

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,686-$16,686
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Gretchen StewartMember$1,800$1,800
Kelly StrackMember$1,800$1,800
Maria WehrenbergSecretary/tr$1,800$1,800
Peter WehrenbergBoard Presid$1,800$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,646
Investment Income
$894
Other Revenue
$200
Change in Net Assets
$21,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,513
Other Expenses$68,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,339--$170,339
Occupancy$39,299--$39,299
Payroll Taxes$14,174--$14,174
Insurance$4,285--$4,285
Fees for Services Accounting$3,595--$3,595
Other Expenses$2,217--$2,217
All Other Expenses$2,009--$2,009
Office Expenses$1,054--$1,054
Fees for Services Other$12--$12
Total Functional Expenses$252,926$0$0$252,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“The organization's 990 will be made available upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eastern Shore Montessori School
EIN
81-0551011
Phone
2516267505
Address
980 MAIN STREET, DAPHNE, AL 36526

Signing Officer

Name
Peter Wehrenberg
Title
Board President
Phone
2516267505
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wehrenberg
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
22

Preparer

Firm
Avizo Group Inc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Sally S Wagner
Phone
2519282443
Raw XML Appendix307 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HIGH QUALITY PRE-SCHOOL
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02009
IRS990/AllOtherExpensesGrp/TotalAmt02009
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02516267505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0980 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAPHNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036526
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253917
IRS990/CashNonInterestBearingGrp/EOYAmt0280118
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0894
IRS990/CYOtherExpensesAmt068413
IRS990/CYOtherRevenueAmt0200
IRS990/CYProgramServiceRevenueAmt0273646
IRS990/CYRevenuesLessExpensesAmt021814
IRS990/CYSalariesCompEmpBnftPaidAmt0184513
IRS990/CYTotalExpensesAmt0252926
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HIGH QUALITY PRE-SCHOOL OFFERED AT BELOW MARKET AT 575 PER MONTH FULL TIME AND 350 PART TIME TO 50 OR LESS CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0252926
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03595
IRS990/FeesForServicesAccountingGrp/TotalAmt03595
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012
IRS990/FeesForServicesOtherGrp/TotalAmt012
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER WEHRENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA WEHRENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETCHEN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY STRACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt065
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04285
IRS990/InsuranceGrp/TotalAmt04285
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0894
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016686
IRS990/LandBldgEquipCostOrOtherBssAmt016686
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HIGH QUALITY PRE-SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0268317
IRS990/NetAssetsOrFundBalancesEOYAmt0290131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0290131
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039299
IRS990/OccupancyGrp/TotalAmt039299
IRS990/OfficeExpensesGrp/ProgramServicesAmt01054
IRS990/OfficeExpensesGrp/TotalAmt01054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-1806
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/Desc1GROCERIES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2RETURNED CHECKS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt07631
IRS990/OtherExpensesGrp/ProgramServicesAmt15789
IRS990/OtherExpensesGrp/ProgramServicesAmt22522
IRS990/OtherExpensesGrp/ProgramServicesAmt32217
IRS990/OtherExpensesGrp/TotalAmt07631
IRS990/OtherExpensesGrp/TotalAmt15789
IRS990/OtherExpensesGrp/TotalAmt22522
IRS990/OtherExpensesGrp/TotalAmt32217
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02286
IRS990/OtherLiabilitiesGrp/EOYAmt04867
IRS990/OtherRevenueMiscGrp/Desc0REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170339
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014174
IRS990/PayrollTaxesGrp/TotalAmt014174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER WEHRENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02136
IRS990/PYOtherExpensesAmt069082
IRS990/PYOtherRevenueAmt0148
IRS990/PYProgramServiceRevenueAmt0239417
IRS990/PYRevenuesLessExpensesAmt079246
IRS990/PYSalariesCompEmpBnftPaidAmt0149431
IRS990/PYTotalExpensesAmt0218513
IRS990/PYTotalRevenueAmt0297759
IRS990/ReconcilationRevenueExpnssAmt021814
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273646
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016686
IRS990ScheduleD/TotalLiabilityAmt04867
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LOCAL NEWSPAPER AND THE YELLOW PAGES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270603
IRS990/TotalAssetsEOYAmt0294998
IRS990/TotalAssetsGrp/BOYAmt0270603
IRS990/TotalAssetsGrp/EOYAmt0294998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02286
IRS990/TotalLiabilitiesEOYAmt04867
IRS990/TotalLiabilitiesGrp/BOYAmt02286
IRS990/TotalLiabilitiesGrp/EOYAmt04867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290131
IRS990/TotalProgramServiceExpensesAmt0252926
IRS990/TotalProgramServiceRevenueAmt0273646
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0980 MAIN STREET
IRS990/USAddress/CityNm0DAPHNE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036526
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER WEHRENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516267505
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN SHORE MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0810551011
ReturnHeader/Filer/PhoneNum02516267505
ReturnHeader/Filer/USAddress/AddressLine1Txt0980 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DAPHNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVIZO GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY S WAGNER
ReturnHeader/ReturnTs02023-03-28T09:41:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEHRENBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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