Civic Intelligence

Brevard Montessori Private School Inc C/O Sandy Mcdonald

EIN 59-3522407 • 501(c)3 • Satellite Beach, FL

Profile

To provide highquality preschool and kindergarten educ

645 Hibiscus BlvdSatellite Beach, FL 32937
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $62,161 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $62,161 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$128,151

Down $64,813 (-34%) from 2017

Expenses

Up

$193,257

Up $3,770 (+2.0%) from 2017

Net Income

Down

-$65,106

Down $68,583 (-1972%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $134,788Liabilities 2012: $34,862Net Assets 2012: $99,9262012Assets 2013: $115,330Liabilities 2013: $34,523Net Assets 2013: $80,8072013Assets 2014: $110,723Liabilities 2014: $39,575Net Assets 2014: $71,1482014Assets 2015: $94,979Liabilities 2015: $33,900Net Assets 2015: $61,0792015Assets 2016: $77,584Liabilities 2016: $18,900Net Assets 2016: $58,6842016Assets 2017: $62,161Liabilities 2017: $0Net Assets 2017: $62,1612017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $227,147Expenses 2012: $221,636Net Income 2012: $5,5112012Revenue 2013: $195,474Expenses 2013: $208,290Net Income 2013: -$12,8162013Revenue 2014: $174,928Expenses 2014: $184,587Net Income 2014: -$9,6592014Revenue 2015: $190,404Expenses 2015: $200,473Net Income 2015: -$10,0692015Revenue 2016: $200,191Expenses 2016: $202,586Net Income 2016: -$2,3952016Revenue 2017: $192,964Expenses 2017: $189,487Net Income 2017: $3,4772017Revenue 2019: $128,151Expenses 2019: $193,257Net Income 2019: -$65,1062019

Highlighted filing

2019

Revenue$128,151
Expenses$193,257
Net Income-$65,106
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$128,151
Expenses
$193,257
Net income
-$65,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.28$1.93$0.65
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.93$1.89$0.03
2016Summary only. Only limited summary data is available for this year.$0.78$0.19$0.59$2.00$2.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.95$0.34$0.61$1.90$2.00$0.10
2014Summary only. Only limited summary data is available for this year.$1.11$0.40$0.71$1.75$1.85$0.10
2013Summary only. Only limited summary data is available for this year.$1.15$0.35$0.81$1.95$2.08$0.13
2012Summary only. Only limited summary data is available for this year.$1.35$0.35$1.00$2.27$2.22$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$128,151
Mission and Program Overview

Mission

To provide highquality preschool and kindergarten educ

Program Services

DescriptionGrantsExpenses
PROVIDER OF HIGHQUALITY PRESCHOOL AND KINDERGARTEN EDUCATION-$114,932
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE NEUMANDirectorPT$0--
JESSICA CLAUDINSecretaryPT$0--
RANDOLPH NEUMANVPPT$0--
JOSEPHINE RESTO-OLIVOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Brevard Montessori Private School Inc
EIN
59-3522407
In Care Of
% JOSEPHINE RESTO-OLIVO
Phone
3217735437
Address
645 HIBISCUS BLVD, SATELLITE BEACH, FL 32937

Signing Officer

Name
Josephine Resto-olivo
Title
Treasurer
Phone
3217735437
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
2010 Solutions Inc
Address
PO BOX 372237, SATELLITE BEACH, FL 32937
Preparer
Michael S Gemmell
Phone
3217739516
Supplemental Narrative

Additional Explanations

Part I Line 8

“NSF FEES $25.00”

Part I Line 16

“Advertising and promotion $4897.00”

Part I Line 16

“Other office expenses $5609.00”

Part I Line 16

“Insurance $4240.00”

Part I Line 16

“BANK CHARGES $21.00”

Part I Line 16

“Classroom expenses $1890.00”

Part I Line 16

“LICENSES $371.00”

Part I Line 16

“TRAINING $180.00”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt02010 SOLUTIONS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03217739516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0565-C JACKSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SATELLITE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-65106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0128151
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt058923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE NEUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA CLAUDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDOLPH NEUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPHINE RESTO-OLIVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02296
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017208
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HIGHQUALITY PRESCHOOL AND KINDERGARTEN EDUC
IRS990EZ/ProgramServiceRevenueAmt0128081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDER OF HIGHQUALITY PRESCHOOL AND KINDERGARTEN EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114933
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01594
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193257
IRS990EZ/TotalProgramServiceExpensesAmt0114932
IRS990EZ/TotalRevenueAmt0128151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LEASEHOLD IMPROVEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0THRIFT
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NSF FEES $25.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $4897.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $5609.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4240.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $21.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM EXPENSES $1890.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES $371.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $180.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE RESTO-OLIVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03217735437
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREVARD MONTESSORI PRIVATE SCHOOL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SANDY MCDONALD
ReturnHeader/Filer/BusinessNameControlTxt0BREV
ReturnHeader/Filer/EIN0593522407
ReturnHeader/Filer/InCareOfNm0% JOSEPHINE RESTO-OLIVO
ReturnHeader/Filer/PhoneNum03217735437
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 HIBISCUS BLVD
ReturnHeader/Filer/USAddress/CityNm0SATELLITE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E9EE604F50303490C0CF4C9F34BC636B095CEDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E9EE604F50303490C0CF4C9F34BC636B095CEDC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050437520193081191057
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.136.147.68
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593676263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt02010 SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 372237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SATELLITE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032937
ReturnHeader/PreparerPersonGrp/PhoneNum03217739516
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S GEMMELL
ReturnHeader/ReturnTs02019-11-11T10:36:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.