Civic Intelligence

Island Education Inc.

990 • Fiscal year 2020 • EIN 59-1653881

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$968,499

Up $175,689 (+22%) from 2019

Net Assets

Up

$835,430

Up $181,821 (+28%) from 2019

Liabilities

Down

$133,069

Down $6,132 (-4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

Up

$1,135,040

Up $128,055 (+13%) from 2019

Expenses

Down

$955,078

Down $76,328 (-7.4%) from 2019

Net Income

Up

$179,962

Up $204,383 (+837%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$968,499
Liabilities$133,069
Net Assets$835,430
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,135,040
Expenses$955,078
Net Income$179,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,162,431
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$506,250$705,093▲ $198,843
Cash and Non-Interest-Bearing Accounts$282,785$245,654▼ $37,131
Prepaid Expenses and Deferred Charges$1,740$16,040▲ $14,300
Accounts Receivable$1,503$1,180▼ $323
Total Assets$792,810$968,499▲ $175,689
Other Assets Total$532$532→ $0
Liabilities
Other Liabilities$16,936$123,257▲ $106,321
Accounts Payable and Accrued Expenses$21,649--
Deferred Revenue$100,616$9,812▼ $90,804
Total Liabilities$139,201$133,069▼ $6,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,609$654,686▲ $1,077
Net Assets With Donor Restrictions-$180,744-
Total Net Assets Fund Balance$653,609$835,430▲ $181,821
Total Liabilities and Net Assets / Fund Balance$792,810$968,499▲ $175,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,126-$624,126
Land$331,324-$331,324
Equipment$-282,003$531,606$249,603
Leasehold Improvements$28,957-$28,957
Other Land Buildings$2,689-$2,689
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Aaron BellPresident
Diane M DoddsDirector
J MichaelisDirector
J PowellDirector
J SawyersSecretary
Diane Van LananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,000
Program Service Revenue
$873,056
Investment Income
$1,429
Other Revenue
$80,555
All Other Contributions
$180,000
Change in Net Assets
$179,962

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$180,000Property Tax Roll Records
Total Noncash Contributions1$180,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,725
Other Expenses$296,353
Total Fundraising Expense$20,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,145$94,352$17,155$580,652
Occupancy$82,905$7,705$90$90,700
Payroll Taxes$34,184$7,007$1,274$42,465
Other Employee Benefits$28,664$5,876$1,068$35,608
Fees for Services Legal$2,965$19,835-$22,800
Insurance$13,438$7,552-$20,990
All Other Expenses$11,400$7,407-$18,807
Depreciation Depletion$16,862$1,776-$18,638
Other Expenses$4,872$998-$5,870
Fees for Services Accounting-$4,250-$4,250
Office Expenses$2,149$1,616-$3,765
Advertising$2,632-$414$3,046
Information Technology$1,176$241-$1,417
Total Functional Expenses$776,379$158,698$20,001$955,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,010
Fundraising Direct Expenses$27,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$39,704$39,704$1,186$38,518
Chilli Cook-off$10,409$10,409$1,872$8,537
Total Events$50,113$50,113$27,391$22,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$107,794
Other Liabilities$15,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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
Aaron Bell
Title
President
Phone
9042616610
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Bell
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
27

Preparer

Firm
Courson & Stam
Address
2398 SADLER RD, FERNANDINA BEACH, FL 32034-4556
Preparer
Joanne Dionne
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”

Form 990, Part XI, Line 9

“TO AGREE 1,859”

Raw XML AppendixShowing 400 of 417 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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IRS990/ProgramServiceRevenueGrp/Desc3TEAM AIMS
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41369
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0425962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0316662
IRS990/PYOtherRevenueAmt0107546
IRS990/PYProgramServiceRevenueAmt0899439
IRS990/PYRevenuesLessExpensesAmt0-24421
IRS990/PYSalariesCompEmpBnftPaidAmt0714744
IRS990/PYTotalExpensesAmt01031406
IRS990/PYTotalRevenueAmt01006985
IRS990/ReconcilationRevenueExpnssAmt0179962
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0624126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624126
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-282003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249603
IRS990ScheduleD/LandGrp/BookValueAmt0331324
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331324
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705093
IRS990ScheduleD/TotalLiabilityAmt0123257
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/DirectExpenseSummaryEventsAmt027391
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILLI COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019865
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022722
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0268
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01872
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0PROPERTY TAX ROLL RECORDS
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0180000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LAND DONATED FOR THE PURPOSE OF BUILDING A SATELLITE SCHOOL.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt5TO AGREE 1,859
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792810
IRS990/TotalAssetsEOYAmt0968499
IRS990/TotalAssetsGrp/BOYAmt0792810
IRS990/TotalAssetsGrp/EOYAmt0968499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180000
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139201
IRS990/TotalLiabilitiesEOYAmt0133069
IRS990/TotalLiabilitiesGrp/BOYAmt0139201
IRS990/TotalLiabilitiesGrp/EOYAmt0133069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835430
IRS990/TotalOtherProgSrvcExpenseAmt0425962
IRS990/TotalProgramServiceExpensesAmt0776379
IRS990/TotalProgramServiceRevenueAmt0873056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0931421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01135040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0968499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0AMELIAISLANDMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042616610
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0591653881
ReturnHeader/Filer/PhoneNum09042616610
ReturnHeader/Filer/USAddress/AddressLine1Txt01423 JULIA STREET

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,499
Liabilities
$133,069
Net assets
$835,430
Revenue
$1,135,040
Expenses
$955,078
Net income
$179,962
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
2020Detailed filing. Detailed filing data is available for this year.$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