Civic Intelligence

The Montessori Learning Center of Fort Walton Beach Inc.

990 • Fiscal year 2018 • EIN 59-2210929

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

Organization ProfileN/A

View Organization Page

28 Miracle Strip Pkwy SW 2Fort Walton Beach, FL 32548

(850) 244-1775

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,335

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$110,171

Up $28,369 (+35%) from 2017

Net Assets

Down

$55,807

Down $5,563 (-9.1%) from 2017

Liabilities

Up

$54,364

Up $33,932 (+166%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Up

$250,946

Up $51,304 (+26%) from 2017

Expenses

Up

$256,509

Up $42,330 (+20%) from 2017

Net Income

Up

-$5,563

Up $8,974 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $19,719Liabilities 2011: $1,905Net Assets 2011: $17,8142011Assets 2012: $28,212Liabilities 2012: $6,6522012Assets 2013: $30,300Liabilities 2013: $744Net Assets 2013: $29,5562013Assets 2014: $32,751Net Assets 2014: $32,7512014Assets 2015: $54,359Liabilities 2015: $2,571Net Assets 2015: $51,7882015Assets 2016: $79,193Liabilities 2016: $3,286Net Assets 2016: $75,9072016Assets 2017: $81,802Liabilities 2017: $20,432Net Assets 2017: $61,3702017Assets 2018: $110,171Liabilities 2018: $54,364Net Assets 2018: $55,8072018Assets 2019: $191,312Liabilities 2019: $57,585Net Assets 2019: $133,7272019Assets 2020: $330,838Liabilities 2020: $96,504Net Assets 2020: $234,3342020Assets 2021: $538,213Liabilities 2021: $157,911Net Assets 2021: $380,3022021Assets 2022: $677,020Liabilities 2022: $98,756Net Assets 2022: $578,2642022Assets 2023: $731,909Liabilities 2023: $98,311Net Assets 2023: $633,5982023Assets 2024: $840,926Liabilities 2024: $85,745Net Assets 2024: $755,1812024Assets 2025: $928,581Liabilities 2025: $200,461Net Assets 2025: $728,1202025

Highlighted filing

2018

Assets$110,171
Liabilities$54,364
Net Assets$55,807
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $119,397Expenses 2011: $113,063Net Income 2011: $6,3342011Revenue 2012: $117,714Expenses 2012: $113,968Net Income 2012: $3,7462012Revenue 2013: $138,771Expenses 2013: $130,775Net Income 2013: $7,9962013Revenue 2014: $156,694Expenses 2014: $153,499Net Income 2014: $3,1952014Revenue 2015: $172,155Expenses 2015: $153,120Net Income 2015: $19,0352015Revenue 2016: $189,774Expenses 2016: $165,654Net Income 2016: $24,1202016Revenue 2017: $199,642Expenses 2017: $214,179Net Income 2017: -$14,5372017Revenue 2018: $250,946Expenses 2018: $256,509Net Income 2018: -$5,5632018Revenue 2019: $355,185Expenses 2019: $277,265Net Income 2019: $77,9202019Revenue 2020: $520,492Expenses 2020: $419,885Net Income 2020: $100,6072020Revenue 2021: $628,661Expenses 2021: $482,693Net Income 2021: $145,9682021Revenue 2022: $683,572Expenses 2022: $485,610Net Income 2022: $197,9622022Revenue 2023: $670,133Expenses 2023: $614,799Net Income 2023: $55,3342023Revenue 2024: $880,329Expenses 2024: $758,746Net Income 2024: $121,5832024Revenue 2025: $840,278Expenses 2025: $867,339Net Income 2025: -$27,0612025

Highlighted filing

2018

Revenue$250,946
Expenses$256,509
Net Income-$5,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$251,585
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,532$90,726▲ $31,194
Cash and Non-Interest-Bearing Accounts$22,270$19,215▼ $3,055
Prepaid Expenses and Deferred Charges-$230-
Total Assets$81,802$110,171▲ $28,369
Liabilities
Deferred Revenue$13,780$54,296▲ $40,516
Other Liabilities$6,652--
Accounts Payable and Accrued Expenses-$68-
Total Liabilities$20,432$54,364▲ $33,932
Net Assets / Fund Balance
Unrestricted Net Assets$61,370$55,807▼ $5,563
Total Net Assets Fund Balance$61,370$55,807▼ $5,563
Total Liabilities and Net Assets / Fund Balance$81,802$110,171▲ $28,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,368$16,368
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey D IzerDirectorFT$51,335$51,335

Board Members and Trustees

NameTitle
Mckenzie SmithPresident
Stephen ArrowsmithCommunity Me
Amanda WileyMember at La
Jenna BurgerMember at La
Jenny BellMember at La
Scott CalatoMember at La
Catherine CottonSecretary
Lylee DodsonSecretary
Neil HoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,102
Investment Income
$94
Other Revenue
$38,750
Change in Net Assets
$-5,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,842
Other Expenses$53,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,964--$186,964
Occupancy$21,484--$21,484
Payroll Taxes$15,878--$15,878
Insurance$7,731--$7,731
Office Expenses$6,187--$6,187
Fees for Services Other$3,500--$3,500
Fees for Services Accounting$1,617--$1,617
Other Expenses$299--$299
Travel$225--$225
Advertising$150--$150
All Other Expenses$108--$108
Total Functional Expenses$256,509$0$0$256,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,389
Fundraising Direct Expenses$639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gaming/fundrais$39,389$39,389$639$38,750
Total Events$39,389$39,389$639$38,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Montessori Learning Center of
EIN
59-2210929
Phone
8502441775
Address
28 MIRACLE STRIP PKWY SW 2, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Stacey D Izer
Title
Director
Phone
8502441775
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey D Izer
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Taylorchandler LLC
Address
151 MARY ESTHER BLVD STE 405A, MARY ESTHER, FL 32569-1975
Preparer
Janet Gentry CPA
Phone
8508630000
Supplemental Narrative

Additional Explanations

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

“EDUCATION”

Raw XML Appendix330 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/USAddress/CityNm0FORT WALTON BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032548
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY D IZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502441775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI LEARNING CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORT WALTON BEACH INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0592210929
ReturnHeader/Filer/PhoneNum08502441775
ReturnHeader/Filer/USAddress/AddressLine1Txt028 MIRACLE STRIP PKWY SW 2
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.59.58
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:20:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200070701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLORCHANDLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 MARY ESTHER BLVD STE 405A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARY ESTHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08508630000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET GENTRY CPA
ReturnHeader/ReturnTs02018-10-04T10:20:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,171
Liabilities
$54,364
Net assets
$55,807
Revenue
$250,946
Expenses
$256,509
Net income
-$5,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.29$2.00$7.28$8.40$8.67$0.27
2024Detailed filing. Detailed filing data is available for this year.$8.41$0.86$7.55$8.80$7.59$1.22
2023Detailed filing. Detailed filing data is available for this year.$7.32$0.98$6.34$6.70$6.15$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.99$5.78$6.84$4.86$1.98
2021Detailed filing. Detailed filing data is available for this year.$5.38$1.58$3.80$6.29$4.83$1.46
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.97$2.34$5.20$4.20$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.58$1.34$3.55$2.77$0.78
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.54$0.56$2.51$2.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.61$2.00$2.14$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.90$1.66$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$1.72$1.53$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.57$1.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$1.39$1.31$0.08
2012Summary only. Only limited summary data is available for this year.$0.28$0.07$1.18$1.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$1.19$1.13$0.06