Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 45-5599826 • 501(c)3 • Hallandale, FL
Profile
The School aims to facilitate a well-rounded, comprehensive curriculum, utilizing the Montessori Methodology and Philosophy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$1,542,330
Down $287,115 (-16%) from 2024
Liabilities
Down$959,501
Down $515,939 (-35%) from 2024
Net Assets
Up$582,829
Up $228,824 (+65%) from 2024
Revenue
Up$2,531,065
Up $405,370 (+19%) from 2024
Expenses
Up$2,302,241
Up $273,046 (+13%) from 2024
Net Income
Up$228,824
Up $132,324 (+137%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The School aims to facilitate a well-rounded, comprehensive curriculum,
The School aims to facilitate a well-rounded, comprehensive curriculum, utilizing the Montessori Methodology and Philosophy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $942,473 | $863,620 | ▼ $78,853 |
| Savings and Temporary Cash Investments | $157,175 | $162,838 | ▲ $5,663 |
| Inventories for Sale or Use | $71,505 | $71,505 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $63,255 | $55,361 | ▼ $7,894 |
| Accounts Receivable | $49,847 | $19,990 | ▼ $29,857 |
| Prepaid Expenses and Deferred Charges | $3,632 | $3,739 | ▲ $107 |
| Total Assets | $1,829,445 | $1,542,330 | ▼ $287,115 |
| Other Assets Total | $541,558 | $365,277 | ▼ $176,281 |
| Liabilities | |||
| Other Liabilities | $705,939 | $567,397 | ▼ $138,542 |
| Deferred Revenue | $466,650 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $267,825 | $371,176 | ▲ $103,351 |
| Accounts Payable and Accrued Expenses | $35,026 | $20,928 | ▼ $14,098 |
| Total Liabilities | $1,475,440 | $959,501 | ▼ $515,939 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $307,909 | $541,396 | ▲ $233,487 |
| Net Assets With Donor Restrictions | $46,096 | $41,433 | ▼ $4,663 |
| Total Net Assets Fund Balance | $354,005 | $582,829 | ▲ $228,824 |
| Total Liabilities and Net Assets / Fund Balance | $1,829,445 | $1,542,330 | ▼ $287,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $609,428 | $517,610 | $1,127,038 |
| Equipment | $254,192 | $145,187 | $399,379 |
| Other Assets Org | $36,114 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Livia Moreno | Principal | FT | $81,800 | $81,800 |
| Olmary Rodriguez | Parent Liaison | FT | $57,050 | $57,050 |
| Name | Title |
|---|---|
| Sandra Sketnevskaya | Interim President, Secretary |
| Margot I Luque | Former Treasurer |
| Idali Medina | Secretary |
| Rhina Etienne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,242,118 |
| Other Expenses | $1,060,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $796,432 | $34,000 | - | $830,432 |
| Current Officers, Directors, Trustees, and Key Employees | $79,450 | $146,079 | - | $225,529 |
| Depreciation Depletion | $211,764 | - | - | $211,764 |
| Occupancy | $199,455 | - | - | $199,455 |
| Other Expenses | $100,211 | $21,486 | - | $121,697 |
| Other Employee Benefits | $86,822 | $18,326 | - | $105,148 |
| Payroll Taxes | $68,030 | $12,979 | - | $81,009 |
| Fees for Services Other | $77,948 | - | - | $77,948 |
| All Other Expenses | $76,089 | - | - | $76,089 |
| Information Technology | $36,168 | $34,933 | - | $71,101 |
| Fees for Services Accounting | $36,575 | $14,540 | - | $51,115 |
| Insurance | $3,468 | $8,615 | - | $12,083 |
| Office Expenses | - | $11,314 | - | $11,314 |
| Interest | - | $9,629 | - | $9,629 |
| Conferences and Meetings | - | $1,426 | - | $1,426 |
| Advertising | - | $696 | - | $696 |
| Total Functional Expenses | $1,977,692 | $324,549 | $0 | $2,302,241 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $567,397 |
| Lease obligations--Portion due after one year | - |
“Only the board of directors has authority to make decisions.”
“The board of directors reviews Form 990 at board meetings.”
“Discussed annually at board meetings.”
“Officer compensation voted and approved at a board meeting on an annual basis.”
“Key employee compensation voted and approved at a board meeting on an annual basis.”
“The school follows FL Sunshine Laws, which allows for any document request from a parent or other concerned party.”
“Implemention and recording of capitalization of lease financing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20928 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The School aims to facilitate a well-rounded, comprehensive curriculum, utilizing the Montessori Methodology and Philosophy. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 696 |
| IRS990/AllOtherContributionsAmt | 0 | 1129791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | South Broward Montessori Charter School |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9542511443 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 NW 5th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hallandale Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 146079 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225529 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1426 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2515908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1060123 |
| IRS990/CYOtherRevenueAmt | 0 | 15157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1242118 |
| IRS990/CYTotalExpensesAmt | 0 | 2302241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2531065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 466650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211764 |
| IRS990/Desc | 0 | To facilitate a well-rounded, comprehensive curriculum that instills a sense of wonder about the universe and the childs place within that universe. To implement an individualized child-centered curriculum that includes movement, manipulation, and discovery withing a multi-age classroom. To extend the classroom out into the community, creating a web of exchange amoung community members, family, and teachers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46096 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41433 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1977692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14540 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51115 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77948 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77948 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Livia Moreno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Olmary Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sandra Sketnevskaya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Idali Medina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rhina Etienne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Margot I Luque |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Parent Liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Interim President, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Former Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1386117 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2531065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34933 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36168 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71101 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8615 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12083 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9629 |
| IRS990/InterestGrp/TotalAmt | 0 | 9629 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71505 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 71505 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 652392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 942473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 863620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1516012 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The School aims to facilitate a well-rounded, comprehensive curriculum, utilizing the Montessori Methodology and Philosophy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 267825 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 371176 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 582829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 307909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 541396 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199455 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11314 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 541558 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 365277 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105148 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Food services and school lunch program |
| IRS990/OtherExpensesGrp/Desc | 2 | Board expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies, Textbooks, Curriculum, Misc Equip, Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 121697 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 705939 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 567397 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Charges for services-Aftercare and other |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15157 |
| IRS990/OtherRevenueTotalAmt | 0 | 15157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 796432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 830432 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12979 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81009 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3632 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3739 |
| IRS990/PrincipalOfficerNm | 0 | Sandra Sketnevskaya |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2116158 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 834742 |
| IRS990/PYOtherRevenueAmt | 0 | 9537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1194453 |
| IRS990/PYTotalExpensesAmt | 0 | 2029195 |
| IRS990/PYTotalRevenueAmt | 0 | 2125695 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 228824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162838 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 254192 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 399379 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 609428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 517610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1127038 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 329163 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 36114 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from other agencies |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Margot I Luque |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Former Treasurer |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Only the board of directors has authority to make decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors reviews Form 990 at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Discussed annually at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officer compensation voted and approved at a board meeting on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Key employee compensation voted and approved at a board meeting on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The school follows FL Sunshine Laws, which allows for any document request from a parent or other concerned party. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Implemention and recording of capitalization of lease financing. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
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| IRS990/WebsiteAddressTxt | 0 | http://sbmontessoricharter.com |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sandra Sketnevskaya |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Interim President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9542511443 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-18 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
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| ReturnHeader/Filer/PhoneNum | 0 | 9542511443 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kahle CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1501 Presidential Way Suite 16 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | West Palm Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5616891220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Craig U Kahle |
| ReturnHeader/ReturnTs | 0 | 2025-12-19T04:23:14-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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