Civic Intelligence

Montverde Academy Inc

990 • Fiscal year 2020 • EIN 59-0657329

Jun 01, 2019 to May 31, 2020 • Filed on Dec 02, 2020

Organization ProfileWWW.MONTVERDE.ORG

View Organization Page

17235 7th StreetMontverde, FL 34756-3210

(407) 469-2561

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.52x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$415,112

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$54,309,748

Up $9,163,635 (+20%) from 2019

Net Assets

Up

$37,647,951

Up $1,409,318 (+3.9%) from 2019

Liabilities

Up

$16,661,797

Up $7,754,317 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$32,007,011

Up $2,214,849 (+7.4%) from 2019

Expenses

Up

$30,673,548

Up $1,599,807 (+5.5%) from 2019

Net Income

Up

$1,333,463

Up $615,042 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80M$60M$40M$20M$0Assets 2011: $28,151,510Liabilities 2011: $3,538,336Net Assets 2011: $24,613,1742011Assets 2012: $35,589,001Liabilities 2012: $9,579,635Net Assets 2012: $26,009,3662012Assets 2013: $36,348,762Liabilities 2013: $8,582,651Net Assets 2013: $27,766,1112013Assets 2014: $37,450,845Liabilities 2014: $8,448,124Net Assets 2014: $29,002,7212014Assets 2015: $38,753,454Liabilities 2015: $8,867,811Net Assets 2015: $29,885,6432015Assets 2016: $40,573,930Liabilities 2016: $8,525,042Net Assets 2016: $32,048,8882016Assets 2017: $42,019,766Liabilities 2017: $8,209,306Net Assets 2017: $33,810,4602017Assets 2018: $44,355,847Liabilities 2018: $8,702,957Net Assets 2018: $35,652,8902018Assets 2019: $45,146,113Liabilities 2019: $8,907,480Net Assets 2019: $36,238,6332019Assets 2020: $54,309,748Liabilities 2020: $16,661,797Net Assets 2020: $37,647,9512020Assets 2021: $55,936,225Liabilities 2021: $11,939,282Net Assets 2021: $43,996,9432021Assets 2022: $55,272,335Liabilities 2022: $10,897,142Net Assets 2022: $44,375,1932022Assets 2023: $54,825,619Liabilities 2023: $11,065,193Net Assets 2023: $43,760,4262023Assets 2024: $60,061,633Liabilities 2024: $14,597,155Net Assets 2024: $45,464,4782024

Highlighted filing

2020

Assets$54,309,748
Liabilities$16,661,797
Net Assets$37,647,951
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $12,202,9202011Expenses 2012: $14,934,6322012Expenses 2013: $16,628,5842013Revenue 2014: $18,966,681Expenses 2014: $17,957,685Net Income 2014: $1,008,9962014Revenue 2015: $22,536,602Expenses 2015: $21,580,397Net Income 2015: $956,2052015Revenue 2016: $25,263,763Expenses 2016: $22,889,419Net Income 2016: $2,374,3442016Revenue 2017: $26,057,795Expenses 2017: $24,555,858Net Income 2017: $1,501,9372017Revenue 2018: $30,056,970Expenses 2018: $27,889,206Net Income 2018: $2,167,7642018Revenue 2019: $29,792,162Expenses 2019: $29,073,741Net Income 2019: $718,4212019Revenue 2020: $32,007,011Expenses 2020: $30,673,548Net Income 2020: $1,333,4632020Revenue 2021: $32,698,439Expenses 2021: $27,086,495Net Income 2021: $5,611,9442021Revenue 2022: $32,301,917Expenses 2022: $30,642,600Net Income 2022: $1,659,3172022Revenue 2023: $33,466,562Expenses 2023: $34,229,815Net Income 2023: -$763,2532023Revenue 2024: $36,111,004Expenses 2024: $35,824,722Net Income 2024: $286,2822024

Highlighted filing

2020

Revenue$32,007,011
Expenses$30,673,548
Net Income$1,333,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$34,732,980
Mission and Program Overview

Mission

To inspire students to become leaders with a passion for knowledge, global vision and innovation while developing character in a nurturing and diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,220,455$39,218,827▼ $1,628
Investments in Publicly Traded Securities$4,163,607$9,448,326▲ $5,284,719
Savings and Temporary Cash Investments$1,291,961$5,172,241▲ $3,880,280
Inventories for Sale or Use$209,644$223,197▲ $13,553
Accounts Receivable$109,349$129,497▲ $20,148
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$45,146,113$54,309,748▲ $9,163,635
Other Assets Total$151,097$117,660▼ $33,437
Liabilities
Tax Exempt Bond Liabilities$4,049,370$13,034,932▲ $8,985,562
Deferred Revenue$3,987,912$2,452,841▼ $1,535,071
Accounts Payable and Accrued Expenses$845,946$917,047▲ $71,101
Other Liabilities$24,252$256,977▲ $232,725
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$8,907,480$16,661,797▲ $7,754,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,087,536$37,530,291▲ $1,442,755
Net Assets With Donor Restrictions$151,097$117,660▼ $33,437
Total Net Assets Fund Balance$36,238,633$37,647,951▲ $1,409,318
Total Liabilities and Net Assets / Fund Balance$45,146,113$54,309,748▲ $9,163,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,474,806$19,144,586$51,451,795
Equipment$2,038,701$5,978,401$7,392,999
Other Land Buildings$1,958,092$2,485,587$4,181,620
Land$747,228-$747,228
Leasehold Improvements-$0-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kasey C KesselrinHeadmasterFT$350,000$65,112$415,112
Dr Kasey C KesselringHeadmaster-$325,000$90,112$415,112
Kevin BoyleHead Basketball CoachFT$233,716$50,919$284,635
David RathAdministrationFT$173,834$27,083$210,417
Bradley LongDirector of Finance and OpsFT$149,791$46,798$187,089
David BernatavitzDean of the Upper SchoolFT$149,074$16,090$165,164
Michael W Potempa JrInstructorFT$131,159$21,707$152,866
Paul M QuickDean of Middle SchoolFT$113,413$14,100$127,513
Dr Walter L StephensTrustee EmiritusPT$35,000-$35,000

Board Members and Trustees

NameTitle
S Renee LundyChairwoman/treasurer
Tim J BachVice Chairman
Jon FrereTrustee
Michael MasonTrustee
Sandra O StephensTrustee
Sean ParksTrustee
Sidney a McpheeTrustee
T Scott OhmstedeTrustee
Lori SpechtSecretary
Gregory L NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,051
Program Service Revenue
$30,266,178
Investment Income
$526,360
Other Revenue
$695,422
All Other Contributions
$519,051
Change in Net Assets
$1,333,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,987,397
Revenue Not Reported on Financial Statements
$19,614
Revenue Not Reported on Form 990
$563,704
Total Revenue per Audited Statements
$32,551,101
Total Revenue per Form 990
$32,007,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,207,704
Salaries, Compensation, and Employee Benefits$13,465,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,892,944$1,099,216-$10,992,160
Depreciation Depletion$2,748,384$305,376-$3,053,760
All Other Expenses$2,858,166$74,067-$2,932,233
Insurance$2,312,046$256,894-$2,568,940
Other Expenses$1,582,300$124,878-$1,582,300
Pension Plan Contributions$894,906$99,434-$994,340
Payroll Taxes$836,358$92,929-$929,287
Occupancy$641,026$71,225-$712,251
Current Officers, Directors, Trustees, and Key Employees$550,057--$550,057
Interest-$407,512-$407,512
Travel-$296,423-$296,423
Office Expenses$202,820--$202,820
Advertising$141,111--$141,111
Fees for Services Legal$84,164--$84,164
Fees for Services Accounting$37,828--$37,828
Fees for Services Other$28,127--$28,127
Fees for Service Investment Mgmnt Fees-$19,614-$19,614
Total Functional Expenses$27,825,980$2,847,568$0$30,673,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,141,783
Total Expenses per Form 990$30,673,548
Expenses per Audited Statements$30,653,934
Expenses Not Reported on Form 990$487,849
Expenses Not Reported on Financial Statements$19,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$345,596
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrating Edu$345,596$345,596-$345,596
Total Events$345,596$345,596-$345,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maureen KesselringTeacher and Spouse of HeadmasterSalaryNo$56,643
Ashley KesselringSocial Media Platform Administrator and Neice of HeadmasterSalaryNo$54,167
Konnor KesselringAssistant to the Director of Soccor and Son of HeadmasterWagesNo$3,840
Anna BachSummer Instructor and Spouse of Board MemberWagesNo$2,268

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$256,977

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASti Institutional & Government Inc2020-03-31$6,000,000CONSTRUCTION OF FACILITY
BFlorida Development Finance Corporation2012-04-11$5,060,000REFUND PRIOR BOND ISSUE
AFlorida Development Finance Corporation2012-04-11$1,240,000CONSTRUCTION OF FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000$0$0$65,748
B$5,060,000$0$0$56,383
A$1,240,000$0$0$13,817

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, LINE 2:

“Walter l. Stephens, jr., sandra o. Stephens, and s. Renee lundy - family relationship.”

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 is reviewed by the finance and audit committee of the board of trustees, the headmaster, and the chairman of the board before filing with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The conflict of interest policy is in accordance with nais standards and is reviewed annually by the board of trustees. Annual disclosure is required by officers, directors, trustees, and key employees for potential conflicts of interest.”

FORM 990, PART VI, SECTION B, LINE 15B:

“The board of trustees has a standing committee for headmaster evaluation and compensation. The committee evaluates the headmaster annually and uses compensation data provided by nais to determine salary in comparison to other private schools of similar size and demographic. Initial authorization of compensation for other officers and key employees is made by the headmaster. Final authorization is done by the board members. Decisions of board members are properly documented and reflected in the minutes.”

FORM 990, PART VI, SECTION C, LINE 19:

“The governing documents, conflicts of interest policy, and audited financial statements are made available for viewing at request from the headmaster's office.”

Filing and Contact Details

Filer

Filer Name
Montverde Academy Inc
EIN
59-0657329
In Care Of
% KASEY KESSERLING
Phone
4074692561
Address
17235 7TH STREET, MONTVERDE, FL 34756-3210

Signing Officer

Name
S Renee Stephens Lundy
Title
Chairwoman
Phone
4074692561
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Renee Stephens Lundy
Formed
1912
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
382
Volunteers
3

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Jennifer Keshwar CPA
Phone
4078491569
Supplemental Narrative

Financial Statement Notes

FORM 990, SCHEDULE D, PART XI, LINE 2D:

“Cost of goods sold: $487,849”

FORM 990, SCHEDULE D, PART XII, LINE 2D:

“Cost of goods sold: $487,849”

FORM 990, SCHEDULE D, PART X LINE 2:

“The academy is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Thus, the academy is not subject to corporate income taxes except for taxes on unrelated business income. Accounting principles generally accepted in the united states of america prescribe requirements for the recognition of income taxes in consolidated financial statements, and the amounts recognized are affected by income tax positions taken by the academy in its tax returns. The academy's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the internal revenue code, the sustainability of some income tax positions taken by the academy in its tax returns may be uncertain. There are minimum thresolds of likelihood that uncertain tax positions required to meet before being recognized in the consolidated financial statements. Management does not believe that the academy has any material uncertain tax positions at may 31, 2020. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,309,748
Liabilities
$16,661,797
Net assets
$37,647,951
Revenue
$32,007,011
Expenses
$30,673,548
Net income
$1,333,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.1$14.6$45.5$36.1$35.8$0.29
2023Detailed filing. Detailed filing data is available for this year.$54.8$11.1$43.8$33.5$34.2$0.76
2022Detailed filing. Detailed filing data is available for this year.$55.3$10.9$44.4$32.3$30.6$1.66
2021Detailed filing. Detailed filing data is available for this year.$55.9$11.9$44.0$32.7$27.1$5.61
2020Detailed filing. Detailed filing data is available for this year.$54.3$16.7$37.6$32.0$30.7$1.33
2019Detailed filing. Detailed filing data is available for this year.$45.1$8.91$36.2$29.8$29.1$0.72
2018Detailed filing. Detailed filing data is available for this year.$44.4$8.70$35.7$30.1$27.9$2.17
2017Detailed filing. Detailed filing data is available for this year.$42.0$8.21$33.8$26.1$24.6$1.50
2016Detailed filing. Detailed filing data is available for this year.$40.6$8.53$32.0$25.3$22.9$2.37
2015Detailed filing. Detailed filing data is available for this year.$38.8$8.87$29.9$22.5$21.6$0.96
2014Detailed filing. Detailed filing data is available for this year.$37.5$8.45$29.0$19.0$18.0$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$8.58$27.8$16.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$9.58$26.0$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$3.54$24.6$12.2