Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-1653881
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$818,918
Down $25,343 (-3.0%) from 2016
Net Assets
Up$641,464
Up $43,137 (+7.2%) from 2016
Liabilities
Down$177,454
Down $68,480 (-28%) from 2016
Revenue
Down$1,105,636
Down $27,603 (-2.4%) from 2016
Expenses
Up$1,062,287
Up $19,347 (+1.9%) from 2016
Net Income
Down$43,349
Down $46,950 (-52%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $551,744 | $537,436 | ▼ $14,308 |
| Cash and Non-Interest-Bearing Accounts | $284,263 | $268,228 | ▼ $16,035 |
| Accounts Receivable | $5,982 | $10,982 | ▲ $5,000 |
| Prepaid Expenses and Deferred Charges | $1,740 | $1,740 | → $0 |
| Total Assets | $844,261 | $818,918 | ▼ $25,343 |
| Other Assets Total | $532 | $532 | → $0 |
| Liabilities | |||
| Other Liabilities | $110,920 | $87,168 | ▼ $23,752 |
| Deferred Revenue | $123,984 | $80,456 | ▼ $43,528 |
| Accounts Payable and Accrued Expenses | $11,030 | $9,830 | ▼ $1,200 |
| Total Liabilities | $245,934 | $177,454 | ▼ $68,480 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $598,327 | $641,464 | ▲ $43,137 |
| Total Net Assets Fund Balance | $598,327 | $641,464 | ▲ $43,137 |
| Total Liabilities and Net Assets / Fund Balance | $844,261 | $818,918 | ▼ $25,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $367,692 | $472,763 | $840,455 |
| Land | $169,744 | - | $169,744 |
| Name | Title |
|---|---|
| Tom Harris | President |
| Diane Van Lanan | Director |
| Jeremy Powell | Director |
| John Drew | Director |
| Kevin Lin | Director |
| Mary Odonnell | Director |
| Michael Brooks | Director |
| Martha Mcdowell | Secretary |
| Aaron Bell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $826,720 |
| Other Expenses | $235,567 |
| Total Fundraising Expense | $28,725 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $682,285 | $23,822 | $25,084 | $731,191 |
| Occupancy | $53,922 | $5,991 | - | $59,913 |
| Payroll Taxes | $54,914 | $1,918 | $2,019 | $58,851 |
| All Other Expenses | $41,856 | $4,791 | $364 | $47,011 |
| Other Employee Benefits | $34,225 | $1,195 | $1,258 | $36,678 |
| Depreciation Depletion | $23,720 | $2,638 | - | $26,358 |
| Insurance | $20,386 | $2,266 | - | $22,652 |
| Other Expenses | $12,618 | $1,402 | - | $14,020 |
| Fees for Services Accounting | $816 | $5,461 | - | $6,277 |
| Office Expenses | $2,178 | $726 | - | $2,904 |
| Interest | $1,980 | $849 | - | $2,829 |
| Advertising | $1,317 | - | - | $1,317 |
| Information Technology | $398 | $65 | - | $463 |
| Total Functional Expenses | $982,438 | $51,124 | $28,725 | $1,062,287 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,514 |
| Fundraising Direct Expenses | $36,348 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $46,013 | $46,013 | $36,348 | $9,665 |
| Total Events | $46,013 | $46,013 | $36,348 | $9,665 |
| Liability | Amount |
|---|---|
| Mortgage | $68,642 |
| Other Liabilities | $18,526 |
“A copy of the 990 is made available to all board of trustee members to review prior to filing with the irs.”
“The board of trustees negotiates a contract with the head of school. The compensation is based on competitive marketplace forecs in the area.”
“No documents available to the public”
“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”
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 | 11030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9830 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5982 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10982 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1317 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1317 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 364 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41856 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47011 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042616610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 3000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FERNANDINA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 235567 |
| IRS990/CYOtherRevenueAmt | 0 | 32883 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1072753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 826720 |
| IRS990/CYTotalExpensesAmt | 0 | 1062287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28725 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1105636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 123984 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80456 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2638 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26358 |
| IRS990/Desc | 0 | THE SCHOOL MEETS EDUCATIONAL NEEDS OF STUDENTS MAXIMIZING ACADEMIC AND SOCIAL DEVELOPMENT. THE MONTESSORI METHOD INSPIRES STUDENTS AND STAFF TO EXCEL AND SATISFY EDUCATIONAL GOALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AMELIA ISLAND MONTESSORI SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 982438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 816 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6277 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ODONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE VAN LANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36348 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49514 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1141984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 398 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 463 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2266 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22652 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1980 |
| IRS990/InterestGrp/TotalAmt | 0 | 2829 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 472763 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 551744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1010199 |
| 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 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 598327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 641464 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13166 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5991 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2904 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 532 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 532 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -212 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36678 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110920 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87168 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19717 |
| IRS990/OtherRevenueTotalAmt | 0 | 19717 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25084 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23822 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 682285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 731191 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2019 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58851 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1740 |
| IRS990/PrincipalOfficerNm | 0 | TOM HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1072753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1072753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 258798 |
| IRS990/PYOtherRevenueAmt | 0 | 64246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1068993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 784142 |
| IRS990/PYTotalExpensesAmt | 0 | 1042940 |
| IRS990/PYTotalRevenueAmt | 0 | 1133239 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 169744 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 169744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 367692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 472763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 840455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 537436 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87168 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36348 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD OF TRUSTEE MEMBERS TO REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES NEGOTIATES A CONTRACT WITH THE HEAD OF SCHOOL. THE COMPENSATION IS BASED ON COMPETITIVE MARKETPLACE FORECS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 844261 |
| IRS990/TotalAssetsEOYAmt | 0 | 818918 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 844261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 818918 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28725 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51124 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 982438 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1062287 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 245934 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 177454 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 245934 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 177454 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 598327 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 641464 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 982438 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1072753 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1092470 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1105636 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 844261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 818918 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 598327 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 641464 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 3000 |
| IRS990/USAddress/CityNm | 0 | FERNANDINA BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32035 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | AMELIAISLANDMONTESSORI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9042616610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ISLAND EDUCATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISLA |
| ReturnHeader/Filer/EIN | 0 | 591653881 |
| ReturnHeader/Filer/PhoneNum | 0 | 9042616610 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1423 JULIA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FERNANDINA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32034 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2AADE741C5BB63DB4EC42CE203E15E8EDEB5251C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F90953159B1ABF139297B721600167EB9314BE6B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200564142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COURSON & STAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2398 SADLER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FERNANDINA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 320344556 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042617803 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIAN SAUER |
| ReturnHeader/ReturnTs | 0 | 2017-10-19T16:59:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.