Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-1653881
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $347,520 | $474,549 | $822,069 |
| Land | $169,744 | - | $169,744 |
| Name | Title |
|---|---|
| Aaron Bell | President |
| Jeremy Powell | Director |
| Tom Harris | Director |
| Diane M Dodds | Head of Scho |
| Diane Van Lanan | Secretary |
| Martha Mcdowell | Secretary |
| Michael Brooks | Treasurer |
| Kevin Lin | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,780 |
| Professional Fundraising Fees | $26,429 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $45,780 | $45,780 | - | $45,780 |
| Total Events | $45,780 | $45,780 | - | $45,780 |
| Liability | Amount |
|---|---|
| Mortgage | $63,094 |
| Other Liabilities | $17,313 |
“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”
“SEE SCHEDULE O”
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 | 9830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10984 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6006 |
| 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 | 1968 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1968 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 258 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47116 |
| 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 | 268228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346961 |
| 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 | 257077 |
| IRS990/CYOtherRevenueAmt | 0 | 65853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1026831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 777310 |
| IRS990/CYTotalExpensesAmt | 0 | 1060816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50006 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 26429 |
| IRS990/CYTotalRevenueAmt | 0 | 1092684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80456 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110131 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2021 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20172 |
| 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 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 942176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4481 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 670 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5151 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 26429 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 26429 |
| 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/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/PersonNm | 0 | AARON BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE VAN LANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE M DODDS |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45780 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1092684 |
| 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 | 245 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1391 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1636 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21797 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2447 |
| IRS990/InterestGrp/TotalAmt | 0 | 3496 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 474549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 537436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 517264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 991813 |
| 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 | 641466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 673334 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45780 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7699 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69291 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76990 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3861 |
| 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/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 927 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28961 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30892 |
| 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 | 23210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87168 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80407 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20073 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20073 |
| IRS990/OtherRevenueTotalAmt | 0 | 20073 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 649507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 692807 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1608 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53611 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1740 |
| IRS990/PrincipalOfficerNm | 0 | AARON BELL |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1026831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1026831 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 18151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 235567 |
| IRS990/PYOtherRevenueAmt | 0 | 32883 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1072753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 826720 |
| IRS990/PYTotalExpensesAmt | 0 | 1062287 |
| IRS990/PYTotalRevenueAmt | 0 | 1105636 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31868 |
| 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 | 347520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 474549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 822069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 517264 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80407 |
| 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 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45780 |
| 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 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 872503 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 872503 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50006 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50483 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 960327 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1060816 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 177454 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 199169 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 177454 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 199169 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 641466 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 673334 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 18151 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 960327 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1026831 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1046904 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1092684 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 818920 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 872503 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 673334 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1423 JULIA STREET |
| IRS990/USAddress/CityNm | 0 | FERNANDINA BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32034 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | AMELIAISLANDMONTESSORI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE M DODDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9042616610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-01 |
| 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 | 06536989984E156B90C588AD34D0F5B616873431 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4528EAC38516F2FCC82F038D7E4E103DCEEBD660 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.93.168.137 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:56:15 |
| 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 | 2019-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PIERRE LAPORTE |
| ReturnHeader/ReturnTs | 0 | 2019-05-07T16:56:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.