Montessori Day School At Unity is located in North Charleston, SC. As of 06/2016, Montessori Day School At Unity employed 11 individuals. Montessori Day School At Unity is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
MONTESSORI DAY SCHOOL EXIST TO EDUCATE CHILDREN AGES 18 MONTHS TO 15 YEARS OLD REGARDLESS OF THEIR FAMILIES SOCIO-ECONOMIC STATUS UNDER THE MONTESSORI METHOD AS DEVELOPED BY MARIA MONTESSORI
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN HOUSE: MDSS CHILDRENS HOUSE BI-LINGUAL ENVIRONMENT OFFERS A FULL EDUCATIONAL CURRICULUM FOR CHILDREN AGES 3-6. FRENCH IS THE PRIMARY LANGAUGE IN THE CHILDREN HOUSE ENVIRONMENT.
ELEMENTARY I & II: THE ELEMENTARY PROGRAM PROMOTES A SELF MOTIVATED LEARNING ENVIRONMENT FOR CHILDREN AGES 6-15 WHILE OFFERING A FULL CURRICULUM.
AFTER SCHOOL PROGRAM FOR ALL AGES
TODDLER PROGRAM MDS PROVIDED A TODDLER PROGRAM FOR CHILDREN AGES 18MOS-3YEARS. IN A HOME LIKE ENVIRONMENT THE CHILDREN LEARN INDEPENDENCE AND CONFIDENCE THROUGH ACTIVITIES RELATED TO CARE OF SELF AND THE ENVIRONMENT.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexandria Ravenel President | OfficerTrustee | 55 | $0 |
Lin Kuhl Hay Chair | Trustee | 2.5 | $0 |
Lucinda Olasov Trustee | Trustee | 2 | $0 |
Bridget Smoak Trustee | Trustee | 5 | $0 |
Shanequa Singletary Board Member | Trustee | 5 | $0 |
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $203,803 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $203,817 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $198,253 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,068 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,205 |
| Advertising and promotion | $0 |
| Office expenses | $4,372 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,020 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,458 |
| All other expenses | $0 |
| Total functional expenses | $256,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,793 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,572 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,365 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $13,365 |