Civic Intelligence

Island Education Inc.

990 • Fiscal year 2016 • EIN 59-1653881

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization ProfileAMELIAISLANDMONTESSORI.COM

View Organization Page

1423 Julia StreetFernandina Beach, FL 32034

(904) 261-6610

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$844,261

Up $109,257 (+15%) from 2015

Net Assets

Up

$598,327

Up $90,299 (+18%) from 2015

Liabilities

Up

$245,934

Up $18,958 (+8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$1,133,239

Up $162,720 (+17%) from 2015

Expenses

Up

$1,042,940

Up $134,810 (+15%) from 2015

Net Income

Up

$90,299

Up $27,910 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2016

Assets$844,261
Liabilities$245,934
Net Assets$598,327
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$1,133,239
Expenses$1,042,940
Net Income$90,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,168,523
Mission and Program Overview

Mission

Amelia island montessori school embodies a child-centered education grounded in montessori philosophy and methodology,supporting the "whole child," inspiring independent thinkers and cultivating collaborative citizens.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,338$551,744▲ $5,406
Cash and Non-Interest-Bearing Accounts$170,419$284,263▲ $113,844
Accounts Receivable$4,392$5,982▲ $1,590
Prepaid Expenses and Deferred Charges$13,323$1,740▼ $11,583
Total Assets$735,004$844,261▲ $109,257
Other Assets Total$532$532→ $0
Liabilities
Deferred Revenue$93,010$123,984▲ $30,974
Other Liabilities$115,632$110,920▼ $4,712
Accounts Payable and Accrued Expenses$18,334$11,030▼ $7,304
Total Liabilities$226,976$245,934▲ $18,958
Net Assets / Fund Balance
Unrestricted Net Assets$508,028$598,327▲ $90,299
Total Net Assets Fund Balance$508,028$598,327▲ $90,299
Total Liabilities and Net Assets / Fund Balance$735,004$844,261▲ $109,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$382,000$428,019$810,019
Land$169,744-$169,744
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom HarrisPresident
John DrewDirector
Kevin LinDirector
Martha McdowellDirector
Mary OdonnellDirector
Ron HeymanDirector
Sean McgillDirector
Carl BazarianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,068,993
Investment Income
$0
Other Revenue
$64,246
Change in Net Assets
$90,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,142
Other Expenses$258,798
Total Fundraising Expense$27,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,850$22,340$23,524$685,714
Occupancy$65,766$7,308-$73,074
Payroll Taxes$51,753$1,808$1,903$55,464
All Other Expenses$45,334$6,784$368$52,486
Other Employee Benefits$40,091$1,400$1,473$42,964
Depreciation Depletion$17,373$1,751-$19,124
Insurance$15,396$1,711-$17,107
Other Expenses$15,657$186-$15,657
Office Expenses$5,863$1,955-$7,818
Fees for Services Accounting$670$4,480-$5,150
Interest$2,342$1,003-$3,345
Advertising$1,075--$1,075
Information Technology$279$46-$325
Total Functional Expenses$964,900$50,772$27,268$1,042,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,881
Fundraising Direct Expenses$35,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$64,607$64,607$33,407$31,200
Other Events$5,274$5,274$1,877$3,397
Total Events$69,881$69,881$35,284$34,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$74,856
Other$36,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“A copy of the 990 is made available to all board of trustee members to review prior to filing with the irs.”

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

“The board of trustees negotiates a contract with the head of school. The compensation is based on competitive marketplace forecs in the area.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Tom Harris
Title
President
Phone
9042616610
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Harris
Voting Board Members
8
Independent Board Members
8
Employees
46

Preparer

Firm
Courson & Stam
Address
2398 SADLER RD, FERNANDINA BEACH, FL 32034-4556
Preparer
Julian Sauer
Phone
9042617803
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Raw XML Appendix372 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/OtherLiabilitiesOrgGrp/Amt074856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551744
IRS990ScheduleD/TotalLiabilityAmt0110920
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS PARENT HANDBOOK THAT IS GIVEN TO PARENTS ATORIENTATION CONTAINS A NON DISCRIMINATORY POLICY STATEMENT AS DOES THE ADMINISTRATION HANDBOOK THE SCHOOL WEBSITE HAS A NON DISCRIMINATION STATEMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 5
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD OF TRUSTEE MEMBERS TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES NEGOTIATES A CONTRACT WITH THE HEAD OF SCHOOL. THE COMPENSATION IS BASED ON COMPETITIVE MARKETPLACE FORECS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735004
IRS990/TotalAssetsEOYAmt0844261
IRS990/TotalAssetsGrp/BOYAmt0735004
IRS990/TotalAssetsGrp/EOYAmt0844261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0964900
IRS990/TotalFunctionalExpensesGrp/TotalAmt01042940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226976
IRS990/TotalLiabilitiesEOYAmt0245934
IRS990/TotalLiabilitiesGrp/BOYAmt0226976
IRS990/TotalLiabilitiesGrp/EOYAmt0245934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598327
IRS990/TotalProgramServiceExpensesAmt0964900
IRS990/TotalProgramServiceRevenueAmt01068993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01098642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01133239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0508028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0598327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 3000
IRS990/USAddress/CityNm0FERNANDINA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032035
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0AMELIAISLANDMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042616610
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
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/PreparerFirmGrp/PreparerFirmEIN0200564142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COURSON & STAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02398 SADLER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNANDINA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320344556
ReturnHeader/PreparerPersonGrp/PhoneNum09042617803
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN SAUER
ReturnHeader/ReturnTs02016-10-04T12:58:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,261
Liabilities
$245,934
Net assets
$598,327
Revenue
$1,133,239
Expenses
$1,042,940
Net income
$90,299
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