Civic Intelligence

The Montessori Learning Center of Fort Walton Beach Inc.

990 • Fiscal year 2025 • EIN 59-2210929

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 28, 2025

Organization ProfileMONTESSORIFWB.COM

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

79th percentile

0.22x

Higher debt load relative to assets than 79% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.24x

Higher debt load relative to revenue than 81% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$41,108

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$928,581

Up $87,655 (+10%) from 2024

Net Assets

Down

$728,120

Down $27,061 (-3.6%) from 2024

Liabilities

Up

$200,461

Up $114,716 (+134%) from 2024

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$840,278

Down $40,051 (-4.5%) from 2024

Expenses

Up

$867,339

Up $108,593 (+14%) from 2024

Net Income

Down

-$27,061

Down $148,644 (-122%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2025

Assets$928,581
Liabilities$200,461
Net Assets$728,120
Open 2025 Filing

Operations Trend

Revenue Growth30th 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

2025

Revenue$840,278
Expenses$867,339
Net Income-$27,061
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$857,594
Mission and Program Overview

Mission

EDUCATION

Providing a montessori based education for the development of the whole child, creating a lifelong foundation for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$809,589$905,138▲ $95,549
Cash and Non-Interest-Bearing Accounts$30,462$17,568▼ $12,894
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$840,926$928,581▲ $87,655
Other Assets Total$875$5,875▲ $5,000
Liabilities
Deferred Revenue$84,661$198,583▲ $113,922
Other Liabilities$1,084$1,878▲ $794
Total Liabilities$85,745$200,461▲ $114,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,181$728,120▼ $27,061
Total Net Assets Fund Balance$755,181$728,120▼ $27,061
Total Liabilities and Net Assets / Fund Balance$840,926$928,581▲ $87,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,368$16,368
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie GloverDirectorFT$41,108$41,108

Board Members and Trustees

NameTitle
Morgan SmithPresident
Jen PurdyVice President
Bruna RectorMember at Large
Joshua WintersMember at Large
Kent TinsleyMember at Large
Stephen ArrowsmithMember at Large
Kc WilliamsSecretary
Emma BelmainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330
Program Service Revenue
$772,858
Investment Income
$16,549
Other Revenue
$49,541
All Other Contributions
$1,330
Change in Net Assets
$-27,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,055
Other Expenses$211,284
Total Fundraising Expense$30,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,822$11,097$24,523$563,442
Occupancy$93,725$1,970-$95,695
Payroll Taxes$46,134$970$2,143$49,247
Current Officers, Directors, Trustees, and Key Employees$38,778$815$1,802$41,395
Insurance$26,720$562$1,241$28,523
Office Expenses-$19,751-$19,751
Other Expenses$4,780$116$256$4,780
Advertising$4,094$86$190$4,370
Fees for Services Accounting-$3,297-$3,297
Other Employee Benefits$1,846$39$86$1,971
All Other Expenses$562$11-$573
Total Functional Expenses$798,384$38,714$30,241$867,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,887
Fundraising Direct Expenses$17,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building the Future$27,036$27,036$4,847$22,189
Friday Lunches$16,882$16,882$10,589$6,293
Total Events$53,887$53,887$17,316$36,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“The organization's form 990 is provided to the treasurer to review before filing.”

Form 990, Part VI, Section C, Line 18

“Organization's form 1023 and form 990 are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Stephanie Glover
Title
Director
Phone
8508552325
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Glover
Formed
1982
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
36474C EMERALD COAST PKWY SUITE, 3301, DESTIN, FL 32541
Preparer
Patricia a Baker CPA
Phone
8508370398
Raw XML AppendixShowing 400 of 426 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/PYInvestmentIncomeAmt023961
IRS990/PYOtherExpensesAmt0175150
IRS990/PYOtherRevenueAmt047451
IRS990/PYProgramServiceRevenueAmt0778432
IRS990/PYRevenuesLessExpensesAmt0121583
IRS990/PYSalariesCompEmpBnftPaidAmt0583596
IRS990/PYTotalExpensesAmt0758746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0880329
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27061
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0785828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0809589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905138
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01878
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE SUPPLEMENTAL INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS CLEARLY STATED IN ALL ADMISSION MATERIALS. IN ADDITION, THE ORGANIZATION LISTS ITS NON-DISCRIMINATION POLICY IN THE PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH E - ADDITIONAL INFORMATION
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017316
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDING THE FUTURE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRIDAY LUNCHES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE TREASURER TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0840926
IRS990/TotalAssetsEOYAmt0928581
IRS990/TotalAssetsGrp/BOYAmt0840926
IRS990/TotalAssetsGrp/EOYAmt0928581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01330
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0798384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085745
IRS990/TotalLiabilitiesEOYAmt0200461
IRS990/TotalLiabilitiesGrp/BOYAmt085745
IRS990/TotalLiabilitiesGrp/EOYAmt0200461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0798384
IRS990/TotalProgramServiceRevenueAmt0772858
IRS990/TotalReportableCompFromOrgAmt041108
IRS990/TotalRevenueGrp/ExclusionAmt053120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0785828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0840926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0721 BRIAN CIRCLE
IRS990/USAddress/CityNm0MARY ESTHER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032569
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MONTESSORIFWB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08508552325

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,581
Liabilities
$200,461
Net assets
$728,120
Revenue
$840,278
Expenses
$867,339
Net income
-$27,061
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
Peer Organizations

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