Civic Intelligence

Atlantic Montessori Charter School Inc.

990 • Fiscal year 2018 • EIN 45-3149224

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

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

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,833

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$302,237

Up $94,091 (+45%) from 2017

Net Assets

Up

$105,056

Up $176,539 (+247%) from 2017

Liabilities

Down

$197,181

Down $82,448 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$2,416,409

Up $109,580 (+4.8%) from 2017

Expenses

Up

$2,239,870

Up $105,398 (+4.9%) from 2017

Net Income

Up

$176,539

Up $4,182 (+2.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$302,237
Liabilities$197,181
Net Assets$105,056
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$2,416,409
Expenses$2,239,870
Net Income$176,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$2,416,409
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,474$190,932▲ $122,458
Rtn Earn Endowment Incm Other Fnds$-106,449$69,145▲ $175,594
Prepaid Expenses and Deferred Charges$66,312$65,088▼ $1,224
Land, Buildings, and Equipment, Net$34,966$35,911▲ $945
Pd in Cap Srpls Land Bldg Eqp Fund$34,966$35,911▲ $945
Accounts Receivable$38,394$10,306▼ $28,088
Total Assets$208,146$302,237▲ $94,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,600$143,200▼ $74,400
Accounts Payable and Accrued Expenses$58,725$53,981▼ $4,744
Unsecured Notes Loans Payable$3,304--
Total Liabilities$279,629$197,181▼ $82,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$-71,483$105,056▲ $176,539
Total Liabilities and Net Assets / Fund Balance$208,146$302,237▲ $94,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,705$6,780-
Leasehold Improvements$28,206$10,675-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juana GarciaExecutive DirectorFT$109,833$109,833

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,265,813
Investment Income
$0
Other Revenue
$150,596
Change in Net Assets
$176,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,239,870
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$689,847$0$0$689,847
Other Expenses$263,443$263,443$0$526,886
Interest$35,745$0$0$35,745
Depreciation Depletion$5,154$0$0$5,154
Total Functional Expenses$1,976,427$263,443$0$2,239,870
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
2018-12-17
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

“Fiscal services 58093. 58093. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 49302. 49302. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 412. 412. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 3558. 3558. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 526595. 526595. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 1130. 1130. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 50757. 50757. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The school is exempt from federal tax under section 501(c)(3) of the internalrevenue code. Accordingly, no provision for income taxes has been included inthe accompanying financial statements. Additionally, no uncertain tax positionshave been made requiring disclosure in the related note to financial statements.the schools income tax returns for the past three years are subject toexamination by tax authorities and may change upon examination.”

Raw XML Appendix358 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNALREVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED INTHE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONSHAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTE TO FINANCIAL STATEMENTS.THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TOEXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
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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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3FISCAL SERVICES 58093. 58093. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD SERVICES 49302. 49302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CENTRAL SERVICES 412. 412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUPIL TRANSPORTATION 3558. 3558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION OF PLANT 526595. 526595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE OF PLANT 1130. 1130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY SERVICES 50757. 50757. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208146
IRS990/TotalAssetsEOYAmt0302237
IRS990/TotalAssetsGrp/BOYAmt0208146
IRS990/TotalAssetsGrp/EOYAmt0302237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01976427
IRS990/TotalFunctionalExpensesGrp/TotalAmt02239870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279629
IRS990/TotalLiabilitiesEOYAmt0197181
IRS990/TotalLiabilitiesGrp/BOYAmt0279629
IRS990/TotalLiabilitiesGrp/EOYAmt0197181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105056
IRS990/TotalProgramServiceExpensesAmt01976427
IRS990/TotalProgramServiceRevenueAmt02265813
IRS990/TotalReportableCompFromOrgAmt0109833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02416409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02416409
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302237
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03304
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRONE ARUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07542632700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
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/IPv4AddressTxt047.205.12.198
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:46:50
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/ReturnTs02019-02-06T06:46:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,237
Liabilities
$197,181
Net assets
$105,056
Revenue
$2,416,409
Expenses
$2,239,870
Net income
$176,539
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