Civic Intelligence

Montessori Academy of Naples Inc

EIN 26-1570262 • 501(c)3 • Naples, FL

Profile

Our mission is to guide each child, in a thoughtfully prepared environment, to become an independent thinker, resourceful problem solver and positive contributing member in our society by focusing on the development of the whole child.

2655 Northbrooke DriveNaples, FL 34119

www.naplesmontessori.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$112,617

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,808,216

Up $5,115 (+0.3%) from 2024

Liabilities

Down

$176,515

Down $3,249 (-1.8%) from 2024

Net Assets

Up

$1,631,701

Up $8,364 (+0.5%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$1,814,184

Up $103,410 (+6.0%) from 2024

Expenses

Up

$1,805,820

Up $103,717 (+6.1%) from 2024

Net Income

Down

$8,364

Down $307 (-3.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $455,950Liabilities 2011: $317,349Net Assets 2011: $138,6012011Assets 2012: $570,292Liabilities 2012: $250,572Net Assets 2012: $319,7202012Assets 2013: $573,819Liabilities 2013: $212,821Net Assets 2013: $360,9982013Assets 2014: $527,903Liabilities 2014: $241,405Net Assets 2014: $286,4982014Assets 2015: $511,170Liabilities 2015: $245,080Net Assets 2015: $266,0902015Assets 2016: $534,695Liabilities 2016: $193,209Net Assets 2016: $341,4862016Assets 2017: $556,118Liabilities 2017: $176,576Net Assets 2017: $379,5422017Assets 2018: $851,101Liabilities 2018: $152,245Net Assets 2018: $698,8562018Assets 2019: $808,790Liabilities 2019: $142,661Net Assets 2019: $666,1292019Assets 2020: $1,045,057Liabilities 2020: $359,154Net Assets 2020: $685,9032020Assets 2021: $1,194,656Liabilities 2021: $252,713Net Assets 2021: $941,9432021Assets 2022: $1,396,207Liabilities 2022: $152,913Net Assets 2022: $1,243,2942022Assets 2023: $1,769,078Liabilities 2023: $154,412Net Assets 2023: $1,614,6662023Assets 2024: $1,803,101Liabilities 2024: $179,764Net Assets 2024: $1,623,3372024Assets 2025: $1,808,216Liabilities 2025: $176,515Net Assets 2025: $1,631,7012025

Highlighted filing

2025

Assets$1,808,216
Liabilities$176,515
Net Assets$1,631,701
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $668,2512011Expenses 2012: $643,9882012Expenses 2013: $895,0452013Revenue 2014: $905,258Expenses 2014: $979,758Net Income 2014: -$74,5002014Revenue 2015: $1,029,984Expenses 2015: $1,050,392Net Income 2015: -$20,4082015Revenue 2016: $930,501Expenses 2016: $855,105Net Income 2016: $75,3962016Revenue 2017: $1,005,976Expenses 2017: $967,920Net Income 2017: $38,0562017Revenue 2018: $1,384,577Expenses 2018: $1,065,263Net Income 2018: $319,3142018Revenue 2019: $1,479,251Expenses 2019: $1,510,981Net Income 2019: -$31,7302019Revenue 2020: $1,275,975Expenses 2020: $1,256,201Net Income 2020: $19,7742020Revenue 2021: $1,703,281Expenses 2021: $1,447,241Net Income 2021: $256,0402021Revenue 2022: $1,470,845Expenses 2022: $1,169,494Net Income 2022: $301,3512022Revenue 2023: $2,062,521Expenses 2023: $1,691,149Net Income 2023: $371,3722023Revenue 2024: $1,710,774Expenses 2024: $1,702,103Net Income 2024: $8,6712024Revenue 2025: $1,814,184Expenses 2025: $1,805,820Net Income 2025: $8,3642025

Highlighted filing

2025

Revenue$1,814,184
Expenses$1,805,820
Net Income$8,364
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,808,216
Liabilities
$176,515
Net assets
$1,631,701
Revenue
$1,814,184
Expenses
$1,805,820
Net income
$8,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.18$1.63$1.81$1.81$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.18$1.62$1.71$1.70$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.15$1.61$2.06$1.69$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.15$1.24$1.47$1.17$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.25$0.94$1.70$1.45$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.36$0.69$1.28$1.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.67$1.48$1.51$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.15$0.70$1.38$1.07$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.18$0.38$1.01$0.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$0.93$0.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.27$1.03$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$0.91$0.98$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.21$0.36$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.25$0.32$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.32$0.14$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,814,399
Mission and Program Overview

Mission

Our mission is to guide each child, in a thoughtfully prepared environment, to become an independent thinker, resourceful problem solver and positive contributing member in our society by focusing on the development of the whole child.

Our mission is to guide each child, in a thoughtfully prepared environment, to become an independent thinker, resourceful problem solver, and positive contributing member in our society by focusing on the development of the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,623,337$1,631,701▲ $8,364
Savings and Temporary Cash Investments$1,036,951$1,082,437▲ $45,486
Land, Buildings, and Equipment, Net$435,817$410,718▼ $25,099
Cash and Non-Interest-Bearing Accounts$273,937$276,093▲ $2,156
Prepaid Expenses and Deferred Charges$43,673$36,503▼ $7,170
Accounts Receivable$10,258--
Inventories for Sale or Use$2,465$2,465→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,803,101$1,808,216▲ $5,115
Liabilities
Unsecured Notes Loans Payable$150,000$144,829▼ $5,171
Other Liabilities$29,764$28,785▼ $979
Accounts Payable and Accrued Expenses-$2,901-
Total Liabilities$179,764$176,515▼ $3,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,623,337$1,631,701▲ $8,364
Total Liabilities and Net Assets / Fund Balance$1,803,101$1,808,216▲ $5,115

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$373,118$174,619$547,737
Equipment$30,846$44,154$75,000
Other Land Buildings$6,754$1,842$8,596
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly HuntCEOFT$112,617$112,617
Amy Garbarino-tateSecretaryFT$83,127$83,127
Corey Jarrell RaiserDirectorFT$78,157$78,157
Deborah SellickChairmanPT$20,966$20,966

Board Members and Trustees

NameTitle
Shawn BusslerVice Chairman
Ali ParishDirector
David LandDirector
Isabella DonceaDirector
Stephanie ParryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,765,917
Investment Income
$45,552
Other Revenue
$2,715
Change in Net Assets
$8,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,494
Other Expenses$633,326
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,121--$740,121
Occupancy$383,381$13,444-$396,825
Current Officers, Directors, Trustees, and Key Employees$200,769$113,596-$314,365
Payroll Taxes$68,593$8,281-$76,874
Fees for Services Other$25,625$9,734-$35,359
Other Employee Benefits$27,780$3,354-$31,134
Insurance$13,506$14,956-$28,462
Depreciation Depletion$25,099--$25,099
Fees for Services Accounting-$16,206-$16,206
All Other Expenses$13,075$1,262-$14,337
Other Expenses$11,525$6,012-$11,525
Office Expenses-$10,735-$10,735
Advertising$10,657--$10,657
Grants to Domestic Orgs$10,000--$10,000
Interest-$4,429-$4,429
Fees for Services Legal-$3,255-$3,255
Information Technology$2,352--$2,352
Travel-$498-$498
Total Functional Expenses$1,600,058$205,762$0$1,805,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gustav Bahruth Memorial FundFort Myers, FL501(c)(3)Memorial Fund$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$740
Fundraising Direct Expenses$215
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
Man Scholarship$14,767
Payable to Sufs$6,484
Credit Card Payable$5,183
Elementary Fundraiser$2,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the chairman of the board and the finance committee in detail and is presented to the board of directors for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed periodically.”

Form 990, Part VI, Section B, Line 15B

“Key employees and officers and directors who are employees are excluded from discussion and voting on their compensation.”

Form 990, Part VI, Section C, Line 19

“ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Montessori Academy of Naples Inc
EIN
26-1570262
Phone
2395972255
Address
2655 NORTHBROOKE DRIVE, NAPLES, FL 34119

Signing Officer

Name
Kimberly Hunt
Title
CEO
Phone
2395972255
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hunt
Formed
2007
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
12

Preparer

Firm
Markham Norton Mosteller Wright & Co
Address
8961 CONFERENCE DRIVE SUITE 1, FORT MYERS, FL 33919
Preparer
Karen Mosteller
Phone
2394335554
Supplemental Narrative

Additional Explanations

Form 990

“Section 1.263(a)-1(f) de minimis safe harbor election montessori academy of naples, inc. 2655 northbrooke drive naples, fl 34119 employer identification number: 26-1570262 for the year ending: june 30, 2025 montessori academy of naples, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 435 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
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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO GUIDE EACH CHILD, IN A THOUGHTFULLY PREPARED ENVIRONMENT, TO BECOME AN INDEPENDENT THINKER, RESOURCEFUL PROBLEM SOLVER, AND POSITIVE CONTRIBUTING MEMBER IN OUR SOCIETY BY FOCUSING ON THE DEVELOPMENT OF THE WHOLE CHILD.
IRS990/AdvertisingGrp/ProgramServicesAmt010657
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0410718
IRS990/LandBldgEquipCostOrOtherBssAmt0631333
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO GUIDE EACH CHILD, IN A THOUGHTFULLY PREPARED ENVIRONMENT, TO BECOME AN INDEPENDENT THINKER, RESOURCEFUL PROBLEM SOLVER, AND POSITIVE CONTRIBUTING MEMBER IN OUR SOCIETY BY FOCUSING ON THE DEVELOPMENT OF THE WHOLE CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01623337
IRS990/NetAssetsOrFundBalancesEOYAmt01631701
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0525
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013444
IRS990/OccupancyGrp/ProgramServicesAmt0383381
IRS990/OccupancyGrp/TotalAmt0396825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010735
IRS990/OfficeExpensesGrp/TotalAmt010735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031134
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CLASSROOM MATERIALS & S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06012
IRS990/OtherExpensesGrp/ProgramServicesAmt031060
IRS990/OtherExpensesGrp/ProgramServicesAmt122921
IRS990/OtherExpensesGrp/ProgramServicesAmt213594
IRS990/OtherExpensesGrp/ProgramServicesAmt311525
IRS990/OtherExpensesGrp/TotalAmt037072
IRS990/OtherExpensesGrp/TotalAmt122921
IRS990/OtherExpensesGrp/TotalAmt213594
IRS990/OtherExpensesGrp/TotalAmt311525
IRS990/OtherLiabilitiesGrp/BOYAmt029764
IRS990/OtherLiabilitiesGrp/EOYAmt028785
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08281
IRS990/PayrollTaxesGrp/ProgramServicesAmt068593
IRS990/PayrollTaxesGrp/TotalAmt076874
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036503
IRS990/PrincipalOfficerNm0KIMBERLY HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/SCHOOL ACTIVIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01765917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01765917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036711
IRS990/PYOtherExpensesAmt0623886
IRS990/PYOtherRevenueAmt01890
IRS990/PYProgramServiceRevenueAmt01548338
IRS990/PYRevenuesLessExpensesAmt08671
IRS990/PYSalariesCompEmpBnftPaidAmt01078217
IRS990/PYTotalExpensesAmt01702103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01710774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01768107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01623337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01631701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01036951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01082437
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0373118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0547737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ELEMENTARY FUNDRAISER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO SUFS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MAN SCHOLARSHIP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410718
IRS990ScheduleD/TotalLiabilityAmt028785
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY PUBLICIZED IN ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEMORIAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GUSTAV BAHRUTH MEMORIAL FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0991780489
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06533 DUQUESNE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT MYERS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033919
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION MONTESSORI ACADEMY OF NAPLES, INC. 2655 NORTHBROOKE DRIVE NAPLES, FL 34119 EMPLOYER IDENTIFICATION NUMBER: 26-1570262 FOR THE YEAR ENDING: JUNE 30, 2025 MONTESSORI ACADEMY OF NAPLES, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE FINANCE COMMITTEE IN DETAIL AND IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES AND OFFICERS AND DIRECTORS WHO ARE EMPLOYEES ARE EXCLUDED FROM DISCUSSION AND VOTING ON THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01803101
IRS990/TotalAssetsEOYAmt01808216
IRS990/TotalAssetsGrp/BOYAmt01803101
IRS990/TotalAssetsGrp/EOYAmt01808216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01600058
IRS990/TotalFunctionalExpensesGrp/TotalAmt01805820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179764
IRS990/TotalLiabilitiesEOYAmt0176515
IRS990/TotalLiabilitiesGrp/BOYAmt0179764
IRS990/TotalLiabilitiesGrp/EOYAmt0176515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01623337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01631701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01600058
IRS990/TotalProgramServiceRevenueAmt01765917
IRS990/TotalReportableCompFromOrgAmt0294867
IRS990/TotalRevenueGrp/ExclusionAmt046077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01768107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01814184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01803101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01808216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0498
IRS990/TravelGrp/TotalAmt0498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0144829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02655 NORTHBROOKE DRIVE

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