Totals
- Total revenue
- $2,226,903
- Total expenses
- $1,705,455
- Contributions and grants received
- $1,799,706
- Grants paid
- $0
- Program service revenue
- $422,220
- Investment income
- $342
- Other revenue
- $4,635
- Total assets, end of year
- $1,722,524
- Total liabilities, end of year
- $851,113
- Net assets or fund balances, end of year
- $871,411
- Program services expenses (Part IX)
- $1,140,732
- Management and general expenses
- $564,723
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,140,732
Program services were 66.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,675,929
-
1f · All other contributions, gifts and grants
$123,777
-
2a · Program service revenue: PUPIL ACTIVITY
total $422,220 · related or exempt $422,220
-
3 · Investment income
total $342 · related or exempt $342
-
11a · Other revenue: OTHER INCOME
total $4,635 · related or exempt $4,635
-
11e · Other revenue, total
$4,635
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,621 · management and general $101,621
-
7 · Other salaries and wages
total $943,275 · program services $803,576 · management and general $139,699
-
8 · Pension plan contributions
total $8,847 · program services $6,139 · management and general $2,708
-
9 · Other employee benefits
total $90,358 · program services $67,769 · management and general $22,589
-
10 · Payroll taxes
total $77,038 · program services $60,593 · management and general $16,445
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
16 · Occupancy
total $155,351 · program services $81,374 · management and general $73,977
-
17 · Travel
total $9,616 · management and general $9,616
-
20 · Interest
total $20,365 · management and general $20,365
-
22 · Depreciation, depletion and amortization
total $17,405 · program services $9,117 · management and general $8,288
-
23 · Insurance
total $14,036 · management and general $14,036
-
24a · Other expenses: PURCHASED SERVICES
total $167,312 · program services $29,263 · management and general $138,049
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $89,147 · program services $82,901 · management and general $6,246
-
24c · Other expenses: OTHER
total $2,084 · management and general $2,084
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500,340 · end of year $998,254
-
4 · Accounts receivable
beginning of year $21,271 · end of year $155,849
-
9 · Prepaid expenses and deferred charges
beginning of year $13,354 · end of year $10,647
-
10a · Land, buildings and equipment: cost or other basis
$567,937
-
10b · Land, buildings and equipment: accumulated depreciation
$40,568
-
10c · Land, buildings and equipment, net
beginning of year $549,867 · end of year $527,369
-
14 · Intangible assets
end of year $11,793
-
15 · Other assets
beginning of year $75,672 · end of year $18,612
-
17 · Accounts payable and accrued expenses
beginning of year $7,241 · end of year $41,350
-
19 · Deferred revenue
beginning of year $285,036 · end of year $328,961
-
23 · Secured mortgages and notes payable
beginning of year $491,515 · end of year $480,750
-
25 · Other liabilities
beginning of year $26,750 · end of year $52
-
29 · Capital stock, trust principal or current funds
beginning of year $310,907 · end of year $812,999
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $39,055 · end of year $58,412
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE MISSION OF THE MONTESSORI SCHOOL OF CAMDEN IS TO ENGAGE STUDENTS TO BECOME PEACEFUL CITIZENS OF THE GLOBAL COMMUNITY USING THE MONTESSORI APPROACH TO NURTURE IN THEM AN ENTHUSIASM FOR LEARNING, RESOURCEFULNESS, A SENSE OF RESPONSIBILITY FOR THEIR ACTIONS, AND RESPECT FOR THEMSELVES, OTHERS, AND THEIR ENVIRONMENT.
-
PROVIDED EDUCATION FOR APPROXIMATELY 96 STUDENTS DURING THE 2022 - 2023 SCHOOL YEAR.
Expenses $1,140,732 · Revenue $410,629
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tiffany AtkinsTIFFANY ATKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael ConleyMICHAEL CONLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joseph FolsomJOSEPH FOLSOM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqlyn AtkinsJACQLYN ATKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carla NortonCARLA NORTON
PAC REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Jose GarciaJOSE GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shennaya PonsSHENNAYA PONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
D Chenise WileyD CHENISE WILEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Deana TaylorDR DEANA TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Simon BoothSIMON BOOTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terri ButtsTERRI BUTTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher GordonCHRISTOPHER GORDON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie GuinnKATIE GUINN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tabitha BrownTABITHA BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim HenryJIM HENRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah CyrierDEBORAH CYRIER
HEAD OF SCHOOL
- Total calculated
- $101,621
- From this org
- $86,685
- From related orgs
- $0
- Other
- $14,936
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE CHARTER INSTITUTE AT ERSKINE
501(C)(3) · SCHOOL DISTRICT · SC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400609349301030
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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