Civic Intelligence

Island Education Inc

EIN 59-1653881 • 501(c)3 • Fernandina Beach, FL

Profile

Our mission is that amelia island montessori embodies a child-centered education, grounded in montessori philosophy and methodology, that supports the whole child, inspiring independent thinkers and cultivating collaborative citizens.

1423 Julia StreetFernandina Beach, FL 32034

www.ameliaislandmontessori.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,432,717

Up $315,813 (+28%) from 2024

Liabilities

Up

$534,009

Up $262,641 (+97%) from 2024

Net Assets

Up

$898,708

Up $53,172 (+6.3%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$1,573,833

Up $340,995 (+28%) from 2024

Expenses

Up

$1,340,661

Up $192,603 (+17%) from 2024

Net Income

Up

$233,172

Up $148,392 (+175%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,420,593Liabilities 2010: $411,917Net Assets 2010: $1,008,6762010Assets 2011: $1,409,921Liabilities 2011: $488,331Net Assets 2011: $921,5902011Assets 2012: $776,388Liabilities 2012: $258,530Net Assets 2012: $517,8582012Assets 2013: $802,228Liabilities 2013: $264,735Net Assets 2013: $537,4932013Assets 2014: $665,425Liabilities 2014: $208,473Net Assets 2014: $456,9522014Assets 2015: $735,004Liabilities 2015: $226,976Net Assets 2015: $508,0282015Assets 2016: $844,261Liabilities 2016: $245,934Net Assets 2016: $598,3272016Assets 2017: $818,918Liabilities 2017: $177,454Net Assets 2017: $641,4642017Assets 2018: $872,503Liabilities 2018: $199,169Net Assets 2018: $673,3342018Assets 2019: $792,810Liabilities 2019: $139,201Net Assets 2019: $653,6092019Assets 2020: $968,499Liabilities 2020: $133,069Net Assets 2020: $835,4302020Assets 2021: $1,009,970Liabilities 2021: $229,246Net Assets 2021: $780,7242021Assets 2022: $892,162Liabilities 2022: $164,550Net Assets 2022: $727,6122022Assets 2023: $919,601Liabilities 2023: $207,680Net Assets 2023: $711,9212023Assets 2024: $1,116,904Liabilities 2024: $271,368Net Assets 2024: $845,5362024Assets 2025: $1,432,717Liabilities 2025: $534,009Net Assets 2025: $898,7082025

Highlighted filing

2025

Assets$1,432,717
Liabilities$534,009
Net Assets$898,708
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $718,9572010Revenue 2011: $779,341Expenses 2011: $866,427Net Income 2011: -$87,0862011Revenue 2012: $841,896Expenses 2012: $1,245,627Net Income 2012: -$403,7312012Revenue 2013: $748,695Expenses 2013: $729,060Net Income 2013: $19,6352013Revenue 2014: $815,697Expenses 2014: $896,241Net Income 2014: -$80,5442014Revenue 2015: $970,519Expenses 2015: $908,130Net Income 2015: $62,3892015Revenue 2016: $1,133,239Expenses 2016: $1,042,940Net Income 2016: $90,2992016Revenue 2017: $1,105,636Expenses 2017: $1,062,287Net Income 2017: $43,3492017Revenue 2018: $1,092,684Expenses 2018: $1,060,816Net Income 2018: $31,8682018Revenue 2019: $1,006,985Expenses 2019: $1,031,406Net Income 2019: -$24,4212019Revenue 2020: $1,135,040Expenses 2020: $955,078Net Income 2020: $179,9622020Revenue 2021: $808,800Expenses 2021: $863,969Net Income 2021: -$55,1692021Revenue 2022: $1,107,439Expenses 2022: $1,162,223Net Income 2022: -$54,7842022Revenue 2023: $966,154Expenses 2023: $981,845Net Income 2023: -$15,6912023Revenue 2024: $1,232,838Expenses 2024: $1,148,058Net Income 2024: $84,7802024Revenue 2025: $1,573,833Expenses 2025: $1,340,661Net Income 2025: $233,1722025

Highlighted filing

2025

Revenue$1,573,833
Expenses$1,340,661
Net Income$233,172
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,717
Liabilities
$534,009
Net assets
$898,708
Revenue
$1,573,833
Expenses
$1,340,661
Net income
$233,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.53$0.90$1.57$1.34$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.27$0.85$1.23$1.15$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.21$0.71$0.97$0.98$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.16$0.73$1.11$1.16$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.23$0.78$0.81$0.86$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.13$0.84$1.14$0.96$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$1.01$1.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.20$0.67$1.09$1.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.18$0.64$1.11$1.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.60$1.13$1.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.23$0.51$0.97$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.46$0.82$0.90$0.08
2013Summary only. Only limited summary data is available for this year.$0.80$0.26$0.54$0.75$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$0.78$0.26$0.52$0.84$1.25$0.40
2011Summary only. Only limited summary data is available for this year.$1.41$0.49$0.92$0.78$0.87$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.41$1.01$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,579,057
Mission and Program Overview

Mission

To provide an authentic montessori education, helping children develop to their fullest potential. To promote, establish and operate toddler through middle school educational programs using the montessori method of education

Amelia island montessori school is a private, independent, non-profit school accredited by the florida council of independent schools and american montessori society. The school has served families of the greater fernandina beach since 1973.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,717$704,347▲ $30,630
Cash and Non-Interest-Bearing Accounts$458,270$632,387▲ $174,117
Prepaid Expenses and Deferred Charges$1,740$43,780▲ $42,040
Accounts Receivable$-17,355$6,833▲ $24,188
Total Assets$1,116,904$1,432,717▲ $315,813
Other Assets Total$532$45,370▲ $44,838
Liabilities
Deferred Revenue$233,977$262,873▲ $28,896
Other Liabilities-$224,838-
Accounts Payable and Accrued Expenses$37,391$46,298▲ $8,907
Total Liabilities$271,368$534,009▲ $262,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,536$898,708▲ $233,172
Net Assets With Donor Restrictions$180,000--
Total Net Assets Fund Balance$845,536$898,708▲ $53,172
Total Liabilities and Net Assets / Fund Balance$1,116,904$1,432,717▲ $315,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$489,319$489,319
Land$331,324-$331,324
Leasehold Improvements$241,398$40,433$281,831
Other Land Buildings$131,625$103,808$235,433
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Megan KesslerChair of Boa
Jessa DavisVice Chair
Jim SawyersTrustee
Laura BowersTrustee
Rick MccormackTrustee
Scott DelaySecretary
Brett PinkertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,478
Program Service Revenue
$1,472,018
Investment Income
$7,684
Other Revenue
$53,653
All Other Contributions
$40,478
Change in Net Assets
$233,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,947
Other Expenses$327,714
Total Fundraising Expense$27,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,036$248,571$24,039$901,646
Occupancy$109,730$12,193-$121,923
Office Expenses$62,638$23,994-$86,632
Payroll Taxes$43,595$17,227$1,666$62,488
Insurance$46,775$5,197-$51,972
Other Employee Benefits$34,054$13,457$1,302$48,813
Depreciation Depletion$20,629$2,292-$22,921
Fees for Services Accounting-$17,375-$17,375
Fees for Services Legal-$10,918-$10,918
Information Technology$2,432$7,613-$10,045
Advertising-$4,636-$4,636
Other Expenses$1,023$269-$269
Total Functional Expenses$949,912$363,742$27,007$1,340,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,691
Fundraising Direct Expenses$5,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$30,691$30,691$5,224$25,467
Total Events$30,691$30,691$5,224$25,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Donations$180,000
Right of Use Liability$44,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The prepared form 990 is reviewed and approved by members of the governing body before the return is file with the irs. The distribution of the draft return and vote to approve the return for filing is generally conducted electronically.”

Form 990, Page 6, Part VI, Line 12C

“Annually, all trustees and officers complete and sign a statement that provides information regarding their interests that could give rise to conflicts. The members of the governing body make a determination of whether a conflict exists and review actual conflicts. Anyone with a conflict is prohibited in the governing body's deliberation and decision in the transaction.”

Form 990, Page 6, Part VI, Line 15A

“The school's governing body determines the head of school salary based on factors of experience, advanced degrees, past performance, and other economic factors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its govenring documents, conflict of interest policy, and 990 available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Island Education Inc
EIN
59-1653881
Phone
9042616610
Address
1423 JULIA STREET, FERNANDINA BEACH, FL 32034
Doing Business As
Amelia Island Montessori School

Signing Officer

Name
Megan Kessler
Title
Chair of Board
Phone
9042616610
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Kessler
Formed
1973
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
35

Preparer

Firm
Newsom and Associates Pa
Address
12740 ATLANTIC BLVD STE 7, JACKSONVILLE, FL 32225
Preparer
C Scott Newsom
Phone
9043200572
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is that amelia island montessori embodies a child-centered education, grounded in montessori philosophy and methodology, that supports the whole child, inspiring independent thinkers and cultivating collaborative citizens.”

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.

Path#Value
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IRS990/Desc0AMELIA ISLAND MONTESSORI SCHOOL OFFERS A WIDE RANGE OF PROGRAMS FOR CHILDREN AGED 18 MONTHS TO 12 YEARS. IN ADDITION TO THE CORE MONTESSORI CURRICULUM, BEFORE AND AFTER SCHOOL PROGRAMS ARE OFFERED FOR FAMILIES NEEDING EXTENDED CARE. WE NOW ENROLL OVER 120 STUDENTS IN ONE TODDLER COMMUNITY FOR CHILDREN 18 MONTHS - 3 YEARS, THREE PRIMARY CLASSROOMS FOR STUDENTS 3-6 YEARS, TWO LOWER ELEMENTARY CLASSROOM FOR CHILDREN 6-9 YEARS, AND ONE UPPER ELEMENTARY CLASSROOM FOR STUDENTS 9-12 YEARS. SUMMER CAMPS ARE ALSO AVAILABLE FOR PRESCHOOLERS.
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IRS990/MissionDesc0OUR MISSION IS THAT AMELIA ISLAND MONTESSORI EMBODIES A CHILD-CENTERED EDUCATION, GROUNDED IN MONTESSORI PHILOSOPHY AND METHODOLOGY, THAT SUPPORTS THE WHOLE CHILD, INSPIRING INDEPENDENT THINKERS AND CULTIVATING COLLABORATIVE CITIZENS.
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IRS990/NetAssetsOrFundBalancesBOYAmt0845536
IRS990/NetAssetsOrFundBalancesEOYAmt0898708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0665536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0898708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012193
IRS990/OccupancyGrp/ProgramServicesAmt0109730
IRS990/OccupancyGrp/TotalAmt0121923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023994
IRS990/OfficeExpensesGrp/ProgramServicesAmt062638
IRS990/OfficeExpensesGrp/TotalAmt086632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0532
IRS990/OtherAssetsTotalGrp/EOYAmt045370
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048813
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OtherExpensesGrp/ProgramServicesAmt01023
IRS990/OtherExpensesGrp/TotalAmt01023
IRS990/OtherExpensesGrp/TotalAmt1269
IRS990/OtherLiabilitiesGrp/EOYAmt0224838
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018666
IRS990/OtherRevenueMiscGrp/ExclusionAmt19520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19520
IRS990/OtherRevenueTotalAmt028186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0901646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017227
IRS990/PayrollTaxesGrp/ProgramServicesAmt043595
IRS990/PayrollTaxesGrp/TotalAmt062488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043780
IRS990/PrincipalOfficerNm0MEGAN KESSLER
IRS990/PriorPeriodAdjustmentsAmt0-180000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01472018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01472018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0387054
IRS990/PYOtherRevenueAmt061768
IRS990/PYProgramServiceRevenueAmt01171070
IRS990/PYRevenuesLessExpensesAmt084780
IRS990/PYSalariesCompEmpBnftPaidAmt0761004
IRS990/PYTotalExpensesAmt01148058
IRS990/PYTotalRevenueAmt01232838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0233172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01472018
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489319
IRS990ScheduleD/LandGrp/BookValueAmt0331324
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331324
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0241398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704347
IRS990ScheduleD/TotalLiabilityAmt0224838
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NONDISCRETIONARY POLICY STATEMENT IS INCLUDED ON THE STUDENT APPLICATION FORM, THE SCHOOL'S WEBSITE, THE SCHOOL'S EMPLOYEE HANDBOOK, AND THE ADMINISTRATION HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL RECEIVES MOST OF ITS FUNDING FROM FLORIDA'S STEP UP FOR STUDENTS SCHOLARSHIP PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05224
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS THAT AMELIA ISLAND MONTESSORI EMBODIES A CHILD-CENTERED EDUCATION, GROUNDED IN MONTESSORI PHILOSOPHY AND METHODOLOGY, THAT SUPPORTS THE WHOLE CHILD, INSPIRING INDEPENDENT THINKERS AND CULTIVATING COLLABORATIVE CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILE WITH THE IRS. THE DISTRIBUTION OF THE DRAFT RETURN AND VOTE TO APPROVE THE RETURN FOR FILING IS GENERALLY CONDUCTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, ALL TRUSTEES AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE A DETERMINATION OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANYONE WITH A CONFLICT IS PROHIBITED IN THE GOVERNING BODY'S DELIBERATION AND DECISION IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING BODY DETERMINES THE HEAD OF SCHOOL SALARY BASED ON FACTORS OF EXPERIENCE, ADVANCED DEGREES, PAST PERFORMANCE, AND OTHER ECONOMIC FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVENRING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01116904
IRS990/TotalAssetsEOYAmt01432717
IRS990/TotalAssetsGrp/BOYAmt01116904
IRS990/TotalAssetsGrp/EOYAmt01432717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040478
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0949912
IRS990/TotalFunctionalExpensesGrp/TotalAmt01340661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271368
IRS990/TotalLiabilitiesEOYAmt0534009
IRS990/TotalLiabilitiesGrp/BOYAmt0271368
IRS990/TotalLiabilitiesGrp/EOYAmt0534009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898708
IRS990/TotalProgramServiceExpensesAmt0949912
IRS990/TotalProgramServiceRevenueAmt01472018
IRS990/TotalRevenueGrp/ExclusionAmt01507888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01573833
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01116904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01432717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01423 JULIA STREET
IRS990/USAddress/CityNm0FERNANDINA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032034
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AMELIAISLANDMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN KESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum09042616610
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0591653881
ReturnHeader/Filer/PhoneNum09042616610
ReturnHeader/Filer/USAddress/AddressLine1Txt01423 JULIA STREET
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812979526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWSOM AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012740 ATLANTIC BLVD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032225
ReturnHeader/PreparerPersonGrp/PhoneNum09043200572
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C SCOTT NEWSOM
ReturnHeader/ReturnTs02025-11-06T12:03:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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