Nonprofit · EIN 57-1031954
MONTESSORI SCHOOL OF PAWLEYS ISLAND
Tax-exempt · PAWLEYS ISL, SC 29585
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $603,490 | $644,424 | -$40,934 | $1,006,804 | $730,817 | $275,987 |
| July 31, 2024 | 990 | $707,105 | $738,486 | -$31,381 | $1,001,751 | $885,243 | $116,508 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $14,612
- Program service revenue
- $588,578
- Investment income
- $300
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,000
- Other salaries and wages
- $369,781
- Salaries, compensation and benefits (total)
- $464,024
- Professional fundraising fees
- $0
- Legal fees
- $3,129
- Accounting fees
- $11,011
- Occupancy
- $21,194
- Travel
- $125
- Depreciation
- $21,054
- Program services (functional)
- $624,165
- Management and general (functional)
- $20,259
Balance sheet and other
- Total assets, start of year
- $1,001,751
- Total assets, end of year
- $1,006,804
- Total liabilities, end of year
- $730,817
- Net assets, end of year
- $275,987
- Land, buildings and equipment
- $668,221
- Net assets without donor restrictions
- $275,987
- Gross receipts
- $603,490
- Employees
- 36
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy Williams | Director Trustee or director, Key employee | 40 | $46,000 |
| Heather Love | Chair Officer | 3 | $0 |
| Jessica Moore | Treasurer Officer | 3 | $0 |
| Akiva Tucker | Secretary Officer | 3 | $0 |
| Summer Gilmer | Vice Chair Officer | 3 | $0 |
| Madison Harte | Board Member Officer | 3 | $0 |
| Olivia Dickson | Board Member Officer | 3 | $0 |
| Hillary Usher | Montessorian Officer | 3 | $0 |
990 for the year ended July 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elisabeth Enriquez | Director (Former) Trustee or director, Key employee | 40 | $51,070 |
| Heather Love | Chair Officer | 3 | $0 |
| Jessica Moore | Treasurer Officer | 3 | $0 |
| Akiva Tucker | Secretary Officer | 3 | $0 |
| Abigail Ferri | Vice Chair Officer | 3 | $0 |
| Nancy Silver | Board Member Officer | 3 | $0 |
| Anthony Setari | Board Member Officer | 3 | $0 |
| Shaye Heiskell | Board Member Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3059, PAWLEYS ISL, SC 29585-3059
- Principal officer (990 for 2024)
- Stacy Nance, 220 Navigators Drive, Pawleys Island, SC 29585
- Signed the 990
- Tracy Williams, Director
- Phone
- (843) 237-9015
- Return prepared by
- DEVINE & REINHEIMER CPAS PC
Mission
Provide a school for children from infants to kindergarten.
Program accomplishments
- Provide a school for children from infants to kindergarten.Expenses $624,165 · revenue $588,578
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 57-1031954
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $1,006,804
- Income (IRS master file)
- $603,490
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $603,490 | $644,424 | $1,006,804 | XML |
| 990 | July 2024 | $707,105 | $738,486 | $1,001,751 | XML |
| 990 | July 2023 | $729,511 | $832,794 | $1,103,703 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-1031954).
Questions about MONTESSORI SCHOOL OF PAWLEYS ISLAND
- What is the EIN of MONTESSORI SCHOOL OF PAWLEYS ISLAND?
- The employer identification number (EIN) of MONTESSORI SCHOOL OF PAWLEYS ISLAND is 57-1031954.
- Is MONTESSORI SCHOOL OF PAWLEYS ISLAND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MONTESSORI SCHOOL OF PAWLEYS ISLAND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI SCHOOL OF PAWLEYS ISLAND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONTESSORI SCHOOL OF PAWLEYS ISLAND due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI SCHOOL OF PAWLEYS ISLAND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MONTESSORI SCHOOL OF PAWLEYS ISLAND?
- The 990 for the year ended July 31, 2025 names Stacy Nance.
- Who are the officers and directors of MONTESSORI SCHOOL OF PAWLEYS ISLAND?
- The 990 for the year ended July 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $46,000 (Tracy Williams, Director).
- How much revenue does MONTESSORI SCHOOL OF PAWLEYS ISLAND have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $603,490, expenses of $644,424 and total assets of $1,006,804 at year end.
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- COASTAL MONTESSORI CHARTER SCHOOL PTO EIN 85-1494277 · last filed 990-EZ for 2025
- WACCAMAW HIGH SCHOOL ASSOCIATION OF STUDENTS PARENTS & TEACHERS EIN 20-3144526 · last filed 990-N for 2024