Civic Intelligence

Atlantic Montessori Charter School Inc.

990 • Fiscal year 2017 • EIN 45-3149224

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization Profileatlanticmontessoricharter.com
9893 Pines BlvdPembroke Pines, FL 33024

(754) 263-2700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$208,146

Down $15,475 (-6.9%) from 2016

Net Assets

Up

-$71,483

Up $172,357 (+71%) from 2016

Liabilities

Down

$279,629

Down $187,832 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$2,306,829

Up $375,024 (+19%) from 2016

Expenses

Up

$2,134,472

Up $38,719 (+1.8%) from 2016

Net Income

Up

$172,357

Up $336,305 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$208,146
Liabilities$279,629
Net Assets-$71,483
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,306,829
Expenses$2,134,472
Net Income$172,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,306,829
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
Cash and Non-Interest-Bearing Accounts$74,817$68,474▼ $6,343
Prepaid Expenses and Deferred Charges$97,456$66,312▼ $31,144
Accounts Receivable$18,260$38,394▲ $20,134
Land, Buildings, and Equipment, Net$33,088$34,966▲ $1,878
Pd in Cap Srpls Land Bldg Eqp Fund$33,088$34,966▲ $1,878
Rtn Earn Endowment Incm Other Fnds$-276,928$-106,449▲ $170,479
Total Assets$223,621$208,146▼ $15,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,800$217,600▼ $140,200
Accounts Payable and Accrued Expenses$103,357$58,725▼ $44,632
Unsecured Notes Loans Payable$6,304$3,304▼ $3,000
Total Liabilities$467,461$279,629▼ $187,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$-243,840$-71,483▲ $172,357
Total Liabilities and Net Assets / Fund Balance$223,621$208,146▼ $15,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,517$5,518-
Leasehold Improvements$30,449$6,783-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tyrone ArucasPresident
Pilar FormanVice President
Maria LedonAssistant Director
Juana GarciaExecutive Director
Marilu CanettiPrincipal
Betty GordonSecond Secretary
Kisha MccleanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,199
Program Service Revenue
$2,068,696
Investment Income
$0
Other Revenue
$209,934
Change in Net Assets
$172,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,134,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$906,314$253,673$0$1,159,987
Interest$48,427$0$0$48,427
Other Expenses$14,979$0$0$14,979
Depreciation Depletion$4,697$0$0$4,697
Total Functional Expenses$1,880,799$253,673$0$2,134,472
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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
Tyrone Arucas
Title
President
Phone
7542632700
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrone Arucas
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
69
Volunteers
15

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, 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.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

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

Form 990, Part IX, Line 24E

“Board of education 465. 0. 465. 0.”

Form 990, Part IX, Line 24E

“School administration 506417. 253209. 253208. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 56913. 56913. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 47171. 47171. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 478. 478. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 12364. 12364. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 471263. 471263. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 1186. 1186. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 63730. 63730. 0. 0.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPER, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
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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/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF EDUCATION 465. 0. 465. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL ADMINISTRATION 506417. 253209. 253208. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 56913. 56913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 47171. 47171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CENTRAL SERVICES 478. 478. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUPIL TRANSPORTATION 12364. 12364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATION OF PLANT 471263. 471263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE OF PLANT 1186. 1186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY SERVICES 63730. 63730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223621
IRS990/TotalAssetsEOYAmt0208146
IRS990/TotalAssetsGrp/BOYAmt0223621
IRS990/TotalAssetsGrp/EOYAmt0208146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028199
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01880799
IRS990/TotalFunctionalExpensesGrp/TotalAmt02134472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467461
IRS990/TotalLiabilitiesEOYAmt0279629
IRS990/TotalLiabilitiesGrp/BOYAmt0467461
IRS990/TotalLiabilitiesGrp/EOYAmt0279629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-243840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71483
IRS990/TotalProgramServiceExpensesAmt01880799
IRS990/TotalProgramServiceRevenueAmt02068696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02278630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02306829
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208146
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06304
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09893 PINES BLVD
IRS990/USAddress/CityNm0PEMBROKE PINES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://atlanticmontessoricharter.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRONE ARUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07542632700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.11.235
ReturnHeader/FilingSecurityInformation/IPDt02017-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:11:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02017-11-27T08:11:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,146
Liabilities
$279,629
Net assets
-$71,483
Revenue
$2,306,829
Expenses
$2,134,472
Net income
$172,357
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