Civic Intelligence

Atlantic Montessori Charter School Inc

EIN 45-3149224 • 501(c)3 • Pembroke Pines, FL

Profile

The mission of atlantic montessori charter school is to provide quality instruction which holds a strong commitment to the founding principles and philosophies of the montessori method and inspires academic excellence in an environment rich with warmth, kindness, respect; nurturing curiosity, creativity and independence.

9893 Pines BlvdPembroke Pines, FL 33024

atlanticmontessoricharter.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$109,275

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,195,688

Down $497,759 (-29%) from 2023

Liabilities

Down

$1,228,601

Down $492,840 (-29%) from 2023

Net Assets

Down

-$32,913

Down $4,919 (-18%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$2,428,527

Up $9,865 (+0.4%) from 2023

Expenses

Down

$2,433,446

Down $68,675 (-2.7%) from 2023

Net Income

Up

-$4,919

Up $78,540 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $35,836Liabilities 2013: $49,059Net Assets 2013: -$13,2232013Assets 2014: $41,657Liabilities 2014: $42,000Net Assets 2014: -$3432014Assets 2015: $171,833Liabilities 2015: $251,725Net Assets 2015: -$79,8922015Assets 2016: $223,621Liabilities 2016: $467,461Net Assets 2016: -$243,8402016Assets 2017: $208,146Liabilities 2017: $279,629Net Assets 2017: -$71,4832017Assets 2018: $302,237Liabilities 2018: $197,181Net Assets 2018: $105,0562018Assets 2019: $453,320Liabilities 2019: $51,666Net Assets 2019: $401,6542019Assets 2020: $853,613Liabilities 2020: $485,943Net Assets 2020: $367,6702020Assets 2021: $648,776Liabilities 2021: $211,144Net Assets 2021: $437,6322021Assets 2022: $2,205,363Liabilities 2022: $2,149,898Net Assets 2022: $55,4652022Assets 2023: $1,693,447Liabilities 2023: $1,721,441Net Assets 2023: -$27,9942023Assets 2024: $1,195,688Liabilities 2024: $1,228,601Net Assets 2024: -$32,9132024

Highlighted filing

2024

Assets$1,195,688
Liabilities$1,228,601
Net Assets-$32,913
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $594,551Expenses 2013: $607,837Net Income 2013: -$13,2862013Revenue 2014: $1,044,497Expenses 2014: $1,031,617Net Income 2014: $12,8802014Revenue 2015: $1,149,328Expenses 2015: $1,228,877Net Income 2015: -$79,5492015Revenue 2016: $1,931,805Expenses 2016: $2,095,753Net Income 2016: -$163,9482016Revenue 2017: $2,306,829Expenses 2017: $2,134,472Net Income 2017: $172,3572017Revenue 2018: $2,416,409Expenses 2018: $2,239,870Net Income 2018: $176,5392018Revenue 2019: $2,515,916Expenses 2019: $2,219,318Net Income 2019: $296,5982019Revenue 2020: $2,375,281Expenses 2020: $2,409,265Net Income 2020: -$33,9842020Revenue 2021: $2,705,946Expenses 2021: $2,635,984Net Income 2021: $69,9622021Revenue 2022: $2,103,384Expenses 2022: $2,485,551Net Income 2022: -$382,1672022Revenue 2023: $2,418,662Expenses 2023: $2,502,121Net Income 2023: -$83,4592023Revenue 2024: $2,428,527Expenses 2024: $2,433,446Net Income 2024: -$4,9192024

Highlighted filing

2024

Revenue$2,428,527
Expenses$2,433,446
Net Income-$4,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,688
Liabilities
$1,228,601
Net assets
-$32,913
Revenue
$2,428,527
Expenses
$2,433,446
Net income
-$4,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.23$0.03$2.43$2.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.72$0.03$2.42$2.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.21$2.15$0.06$2.10$2.49$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.21$0.44$2.71$2.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.49$0.37$2.38$2.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$2.52$2.22$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.11$2.42$2.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.07$2.31$2.13$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.47$0.24$1.93$2.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$1.15$1.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.04$1.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.59$0.61$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,428,527
Mission and Program Overview

Mission

The mission of Atlantic Montessori Charter School

The mission of atlantic montessori charter school is to provide quality instruction which holds a strong commitment to the founding principles and philosophies of the montessori method and inspires academic excellence in an environment rich with warmth, kindness, respect; nurturing curiosity, creativity and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,508,773$996,378▼ $512,395
Pd in Cap Srpls Land Bldg Eqp Fund$100,939$635,322▲ $534,383
Prepaid Expenses and Deferred Charges$76,174$56,391▼ $19,783
Cash and Non-Interest-Bearing Accounts$4,458$26,070▲ $21,612
Accounts Receivable$20,370$8,498▼ $11,872
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-128,933$-668,235▼ $539,302
Total Assets$1,693,447$1,195,688▼ $497,759
Other Assets Total$83,672$108,351▲ $24,679
Liabilities
Other Liabilities$1,629,055$1,010,829▼ $618,226
Unsecured Notes Loans Payable$3,662$138,000▲ $134,338
Accounts Payable and Accrued Expenses$88,724$79,772▼ $8,952
Total Liabilities$1,721,441$1,228,601▼ $492,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$-27,994$-32,913▼ $4,919
Total Liabilities and Net Assets / Fund Balance$1,693,447$1,195,688▼ $497,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$969,851$1,387,013$2,356,864
Leasehold Improvements$26,241$41,680$67,921
Equipment$286$13,136$13,422
Other Assets Org$40,978--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juana Luisa OcejoExecutive DirectorFT$109,275$109,275
Mari CanettiSchool AdministratorFT$105,011$105,011

Board Members and Trustees

NameTitle
Aurora ValesPresident
Lisette FlerenceVice President
Betty GordonSecretary
Kisha MccleanSecretary
Ricardo CarreraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,864,945
Investment Income
$0
Other Revenue
$563,582
Change in Net Assets
$-4,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,428,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,428,527
Total Revenue per Form 990
$2,428,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,213,970
Salaries, Compensation, and Employee Benefits$219,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$377,280--$377,280
Current Officers, Directors, Trustees, and Key Employees$219,476--$219,476
Other Expenses$371,257$109,511-$109,511
Interest$84,379--$84,379
Total Functional Expenses$2,323,935$109,511$0$2,433,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,433,446
Total Expenses per Audited Statements$2,433,446
Total Expenses per Form 990$2,433,446
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Right of Use Liability$969,851
Due to Related Party$40,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
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

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final draft is provided to the board for approval.”

Form 990, Part VI, Section B, Line 15

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for pulbic inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Atlantic Montessori Charter School Inc
EIN
45-3149224
Phone
7542632700
Address
9893 PINES BLVD, PEMBROKE PINES, FL 33024

Signing Officer

Name
Kerry Vales
Title
President
Phone
7542632700
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Vales
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
6

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fiscal services: program service expenses 102,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,775. Instructional and student support services: program service expenses 88,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,328. Administrative technology services: program service expenses 41,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,930. Food services: program service expenses 38,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,351. Central services: program service expenses 37,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,536. Maintenance of plant: program service expenses 31,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,606. Community services: program service expenses 23,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,850. Pupil transportation: program service expenses 11,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,559. Student transportation: program service expenses 1,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,345.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/24, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2021.”

Raw XML Appendix391 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.

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IRS990/OtherLiabilitiesGrp/EOYAmt01010829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0563582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0563582
IRS990/OtherRevenueTotalAmt0563582
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0100939
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0635322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056391
IRS990/PrincipalOfficerNm0KERRY VALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE - PER STUDENT FUND
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE/AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01741638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01741638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt02292121
IRS990/PYOtherRevenueAmt0339357
IRS990/PYProgramServiceRevenueAmt02079267
IRS990/PYRevenuesLessExpensesAmt0-83459
IRS990/PYSalariesCompEmpBnftPaidAmt0210000
IRS990/PYTotalExpensesAmt02502121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02418662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4919
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02634952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-128933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-668235
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0969851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01387013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02356864
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013422
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02433446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140978
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0969851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02428527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108351
IRS990ScheduleD/TotalExpensesPerForm990Amt02433446
IRS990ScheduleD/TotalLiabilityAmt01010829
IRS990ScheduleD/TotalRevenuePerForm990Amt02428527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02428527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02433446
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPER, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL DRAFT IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PULBIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL SERVICES: PROGRAM SERVICE EXPENSES 102,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,775. INSTRUCTIONAL AND STUDENT SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 88,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,328. ADMINISTRATIVE TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 41,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,930. FOOD SERVICES: PROGRAM SERVICE EXPENSES 38,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,351. CENTRAL SERVICES: PROGRAM SERVICE EXPENSES 37,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,536. MAINTENANCE OF PLANT: PROGRAM SERVICE EXPENSES 31,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,606. COMMUNITY SERVICES: PROGRAM SERVICE EXPENSES 23,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,850. PUPIL TRANSPORTATION: PROGRAM SERVICE EXPENSES 11,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,559. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01693447
IRS990/TotalAssetsEOYAmt01195688
IRS990/TotalAssetsGrp/BOYAmt01693447
IRS990/TotalAssetsGrp/EOYAmt01195688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02323935
IRS990/TotalFunctionalExpensesGrp/TotalAmt02433446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01721441
IRS990/TotalLiabilitiesEOYAmt01228601
IRS990/TotalLiabilitiesGrp/BOYAmt01721441
IRS990/TotalLiabilitiesGrp/EOYAmt01228601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02323935
IRS990/TotalProgramServiceRevenueAmt01864945
IRS990/TotalReportableCompFromOrgAmt0214286
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02428527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02428527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03662
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0138000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09893 PINES BLVD
IRS990/USAddress/CityNm0PEMBROKE PINES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://ATLANTICMONTESSORICHARTER.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY VALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07542632700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC MONTESSORI CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0453149224
ReturnHeader/Filer/PhoneNum07542632700
ReturnHeader/Filer/USAddress/AddressLine1Txt09893 PINES BLVD
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA & ALVAREZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347417
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OCTAVIO A VERDEJA
ReturnHeader/ReturnTs02025-05-14T08:34:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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