What the amendment changed
Compared with the return it replaced , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Carla NortonCARLA NORTON
- Christopher GordonCHRISTOPHER GORDON
- Dr Deana TaylorDR DEANA TAYLOR
- Jacqlyn AtkinsJACQLYN ATKINS
- Jim HenryJIM HENRY
- Jose GarciaJOSE GARCIA
- Joseph FolsomJOSEPH FOLSOM
- Katie GuinnKATIE GUINN
- Tabitha BrownTABITHA BROWN
- Terri ButtsTERRI BUTTS
- Tiffany AtkinsTIFFANY ATKINS
Listed only on the later return
- Crystal MallnerCRYSTAL MALLNER
- Dr Deanna TaylorDR DEANNA TAYLOR
- Dr Kimberly GreenDR KIMBERLY GREEN
- Erin HaleERIN HALE
- Jennifer ThomasJENNIFER THOMAS
- Tyler FeldtTYLER FELDT
Listed under a different title
- D Chenise WileyD CHENISE WILEY: MEMBER then COMMUNITY RELATIONS CO-CHAIR
- Michael ConleyMICHAEL CONLEY: VICE PRESIDENT then BOARD PRESIDENT
- Shennaya PonsSHENNAYA PONS: MEMBER then BOARD MEMBER
- Simon BoothSIMON BOOTH: MEMBER then BOARD MEMBER
Totals
- Total revenue
- $2,149,068
- Total expenses
- $1,666,182
- Contributions and grants received
- $1,646,221
- Grants paid
- $0
- Program service revenue
- $478,424
- Investment income
- $2,515
- Other revenue
- $21,908
- Total assets, end of year
- $1,890,468
- Total liabilities, end of year
- $536,171
- Net assets or fund balances, end of year
- $1,354,297
- Program services expenses (Part IX)
- $1,241,734
- Management and general expenses
- $424,448
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,241,734
Program services were 74.5% 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)
$1,611,522
-
1f · All other contributions, gifts and grants
$34,699
-
2a · Program service revenue: PUPIL ACTIVITY
total $478,424 · related or exempt $478,424
-
3 · Investment income
total $2,515 · related or exempt $2,515
-
8a · Fundraising events: gross income
$3,520
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $3,520 · excluded $3,520
-
11a · Other revenue: OTHER INCOME
total $18,388 · related or exempt $18,388
-
11e · Other revenue, total
$18,388
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,187 · program services $47,512 · management and general $31,675
-
7 · Other salaries and wages
total $953,571 · program services $868,377 · management and general $85,194
-
8 · Pension plan contributions
total $8,269 · program services $6,173 · management and general $2,096
-
9 · Other employee benefits
total $139,652 · program services $103,978 · management and general $35,674
-
10 · Payroll taxes
total $77,036 · program services $68,849 · management and general $8,187
-
11b · Fees: legal
total $16,187 · management and general $16,187
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
16 · Occupancy
total $83,787 · program services $43,888 · management and general $39,899
-
19 · Conferences, conventions and meetings
total $11,557 · management and general $11,557
-
20 · Interest
total $18,556 · management and general $18,556
-
22 · Depreciation, depletion and amortization
total $17,795 · program services $16,100 · management and general $1,695
-
23 · Insurance
total $16,090 · management and general $16,090
-
24a · Other expenses: PURCHASED SERVICES
total $162,141 · program services $29,524 · management and general $132,617
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $68,709 · program services $56,983 · management and general $11,726
-
24c · Other expenses: OTHER
total $4,145 · program services $350 · management and general $3,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $998,254 · end of year $697,585
-
2 · Savings and temporary cash investments
end of year $501,343
-
4 · Accounts receivable
beginning of year $155,849 · end of year $40,123
-
9 · Prepaid expenses and deferred charges
beginning of year $10,647 · end of year $10,644
-
10a · Land, buildings and equipment: cost or other basis
$567,937
-
10b · Land, buildings and equipment: accumulated depreciation
$55,218
-
10c · Land, buildings and equipment, net
beginning of year $527,369 · end of year $512,719
-
14 · Intangible assets
beginning of year $11,793 · end of year $8,648
-
15 · Other assets
beginning of year $18,612 · end of year $119,406
-
17 · Accounts payable and accrued expenses
beginning of year $41,350 · end of year $15,607
-
19 · Deferred revenue
beginning of year $328,961 · end of year $74,934
-
23 · Secured mortgages and notes payable
beginning of year $480,750 · end of year $444,045
-
25 · Other liabilities
beginning of year $52 · end of year $1,585
-
29 · Capital stock, trust principal or current funds
beginning of year $812,999 · end of year $1,276,975
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $58,412 · end of year $77,322
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
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.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,241,734 · Revenue $478,424
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Michael ConleyMICHAEL CONLEY
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Crystal MallnerCRYSTAL MALLNER
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kimberly GreenDR KIMBERLY GREEN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tyler FeldtTYLER FELDT
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erin HaleERIN HALE
PAC PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Deanna TaylorDR DEANNA TAYLOR
FUND DEVELOPMENT CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
D Chenise WileyD CHENISE WILEY
COMMUNITY RELATIONS CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shennaya PonsSHENNAYA PONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Simon BoothSIMON BOOTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ThomasJENNIFER THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah CyrierDEBORAH CYRIER
HEAD OF SCHOOL
- Total calculated
- $97,535
- From this org
- $79,187
- From related orgs
- $0
- Other
- $18,348
- 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
- 2023
- Filed
- 21 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501439349301200
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