Civic Intelligence

Island Education Inc.

990 • Fiscal year 2018 • EIN 59-1653881

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$872,503

Up $53,585 (+6.5%) from 2017

Net Assets

Up

$673,334

Up $31,870 (+5.0%) from 2017

Liabilities

Up

$199,169

Up $21,715 (+12%) from 2017

Revenue

Down

$1,092,684

Down $12,952 (-1.2%) from 2017

Expenses

Down

$1,060,816

Down $1,471 (-0.1%) from 2017

Net Income

Down

$31,868

Down $11,481 (-26%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$872,503
Liabilities$199,169
Net Assets$673,334

Operations Trend

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

2018

Revenue$1,092,684
Expenses$1,060,816
Net Income$31,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,092,684
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$537,436$517,264▼ $20,172
Cash and Non-Interest-Bearing Accounts$268,228$346,961▲ $78,733
Accounts Receivable$10,984$6,006▼ $4,978
Prepaid Expenses and Deferred Charges$1,740$1,740→ $0
Total Assets$818,920$872,503▲ $53,583
Other Assets Total$532$532→ $0
Liabilities
Deferred Revenue$80,456$110,131▲ $29,675
Other Liabilities$87,168$80,407▼ $6,761
Accounts Payable and Accrued Expenses$9,830$8,631▼ $1,199
Total Liabilities$177,454$199,169▲ $21,715
Net Assets / Fund Balance
Unrestricted Net Assets$641,466$673,334▲ $31,868
Total Net Assets Fund Balance$641,466$673,334▲ $31,868
Total Liabilities and Net Assets / Fund Balance$818,920$872,503▲ $53,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$347,520$474,549$822,069
Land$169,744-$169,744
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron BellPresident
Jeremy PowellDirector
Tom HarrisDirector
Diane M DoddsHead of Scho
Diane Van LananSecretary
Martha McdowellSecretary
Michael BrooksTreasurer
Kevin LinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,026,831
Investment Income
$0
Other Revenue
$65,853
Change in Net Assets
$31,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,310
Other Expenses$257,077
Total Fundraising Expense$50,006
Professional Fundraising Fees$26,429
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,507$22,516$20,784$692,807
Occupancy$69,291$7,699-$76,990
Payroll Taxes$50,261$1,742$1,608$53,611
All Other Expenses$41,679$5,179$258$47,116
Other Employee Benefits$28,961$1,004$927$30,892
Fees for Services Professional Fundraising--$26,429$26,429
Insurance$19,617$2,180-$21,797
Depreciation Depletion$18,151$2,021-$20,172
Other Expenses$12,618$1,402-$14,020
Fees for Services Legal$670$4,481-$5,151
Office Expenses$2,896$965-$3,861
Interest$2,447$1,049-$3,496
Advertising$1,968--$1,968
Information Technology$1,391$245-$1,636
Total Functional Expenses$960,327$50,483$50,006$1,060,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,780
Professional Fundraising Fees$26,429

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,780$45,780-$45,780
Total Events$45,780$45,780-$45,780
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$63,094
Other Liabilities$17,313
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
Diane M Dodds
Title
Head of School
Phone
9042616610
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Bell
Voting Board Members
10
Independent Board Members
10
Employees
54

Preparer

Firm
Courson & Stam
Address
2398 SADLER RD, FERNANDINA BEACH, FL 32034-4556
Preparer
Pierre Laporte
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

Form 990, Page 2, Part III, Line 4D

SEE SCHEDULE O

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08631
IRS990/AccountsReceivableGrp/BOYAmt010984
IRS990/AccountsReceivableGrp/EOYAmt06006
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt01968
IRS990/AdvertisingGrp/TotalAmt01968
IRS990/AllOtherExpensesGrp/FundraisingAmt0258
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05179
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041679
IRS990/AllOtherExpensesGrp/TotalAmt047116
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOM HARRIS
IRS990/BooksInCareOfDetail/PhoneNum09042616610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3000
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERNANDINA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032035
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0268228
IRS990/CashNonInterestBearingGrp/EOYAmt0346961
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0257077
IRS990/CYOtherRevenueAmt065853
IRS990/CYProgramServiceRevenueAmt01026831
IRS990/CYRevenuesLessExpensesAmt031868
IRS990/CYSalariesCompEmpBnftPaidAmt0777310
IRS990/CYTotalExpensesAmt01060816
IRS990/CYTotalFundraisingExpenseAmt050006
IRS990/CYTotalProfFndrsngExpnsAmt026429
IRS990/CYTotalRevenueAmt01092684
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt080456
IRS990/DeferredRevenueGrp/EOYAmt0110131
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02021
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018151
IRS990/DepreciationDepletionGrp/TotalAmt020172
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMELIA ISLAND MONTESSORI SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0942176
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04481
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0670
IRS990/FeesForServicesLegalGrp/TotalAmt05151
IRS990/FeesForServicesProfFundraising/FundraisingAmt026429
IRS990/FeesForServicesProfFundraising/TotalAmt026429
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN LIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE VAN LANAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE M DODDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt045780
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01092684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0245
IRS990/InformationTechnologyGrp/ProgramServicesAmt01391
IRS990/InformationTechnologyGrp/TotalAmt01636
IRS990/InsuranceGrp/ManagementAndGeneralAmt02180
IRS990/InsuranceGrp/ProgramServicesAmt019617
IRS990/InsuranceGrp/TotalAmt021797
IRS990/InterestGrp/ManagementAndGeneralAmt01049
IRS990/InterestGrp/ProgramServicesAmt02447
IRS990/InterestGrp/TotalAmt03496
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0474549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0517264
IRS990/LandBldgEquipCostOrOtherBssAmt0991813
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0641466
IRS990/NetAssetsOrFundBalancesEOYAmt0673334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045780
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07699
IRS990/OccupancyGrp/ProgramServicesAmt069291
IRS990/OccupancyGrp/TotalAmt076990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OfficeExpensesGrp/ProgramServicesAmt02896
IRS990/OfficeExpensesGrp/TotalAmt03861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0532
IRS990/OtherAssetsTotalGrp/EOYAmt0532
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030892
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2ENRICHMENT
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01402
IRS990/OtherExpensesGrp/ProgramServicesAmt023210
IRS990/OtherExpensesGrp/ProgramServicesAmt121785
IRS990/OtherExpensesGrp/ProgramServicesAmt215875
IRS990/OtherExpensesGrp/ProgramServicesAmt312618
IRS990/OtherExpensesGrp/TotalAmt023210
IRS990/OtherExpensesGrp/TotalAmt121785
IRS990/OtherExpensesGrp/TotalAmt215875
IRS990/OtherExpensesGrp/TotalAmt314020
IRS990/OtherLiabilitiesGrp/BOYAmt087168
IRS990/OtherLiabilitiesGrp/EOYAmt080407
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020073
IRS990/OtherRevenueTotalAmt020073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692807
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01742
IRS990/PayrollTaxesGrp/ProgramServicesAmt050261
IRS990/PayrollTaxesGrp/TotalAmt053611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01740
IRS990/PrincipalOfficerNm0AARON BELL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01026831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01026831
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0235567
IRS990/PYOtherRevenueAmt032883
IRS990/PYProgramServiceRevenueAmt01072753
IRS990/PYRevenuesLessExpensesAmt043349
IRS990/PYSalariesCompEmpBnftPaidAmt0826720
IRS990/PYTotalExpensesAmt01062287
IRS990/PYTotalRevenueAmt01105636
IRS990/ReconcilationRevenueExpnssAmt031868
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0169744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0347520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0474549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0822069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517264
IRS990ScheduleD/TotalLiabilityAmt080407
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045780
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/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD OF TRUSTEE MEMBERS TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES NEGOTIATES A CONTRACT WITH THE HEAD OF SCHOOL. THE COMPENSATION IS BASED ON COMPETITIVE MARKETPLACE FORECS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818920
IRS990/TotalAssetsEOYAmt0872503
IRS990/TotalAssetsGrp/BOYAmt0818920
IRS990/TotalAssetsGrp/EOYAmt0872503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960327
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177454
IRS990/TotalLiabilitiesEOYAmt0199169
IRS990/TotalLiabilitiesGrp/BOYAmt0177454
IRS990/TotalLiabilitiesGrp/EOYAmt0199169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673334
IRS990/TotalOtherProgSrvcExpenseAmt018151
IRS990/TotalProgramServiceExpensesAmt0960327
IRS990/TotalProgramServiceRevenueAmt01026831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01046904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01092684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0641466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0673334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01423 JULIA STREET
IRS990/USAddress/CityNm0FERNANDINA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032034
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0AMELIAISLANDMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE M DODDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09042616610
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId006536989984E156B90C588AD34D0F5B616873431
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04528EAC38516F2FCC82F038D7E4E103DCEEBD660
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.168.137
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:56:15
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIERRE LAPORTE
ReturnHeader/ReturnTs02019-05-07T16:56:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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