Civic Intelligence

Saint Augustine Montessori Community Inc.

990 • Fiscal year 2018 • EIN 61-1651459

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization ProfileN/A

Refreshing map…

7 Williams StreetSaint Augustine, FL 32084

(904) 342-5350

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$22,800

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin51st percentile

Revenue

Flat

$1,005,577

Flat from 2018

Expenses

Flat

$970,924

Flat from 2018

Net Income

Flat

$34,653

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $62,263Liabilities 2012: $836Net Assets 2012: $61,4272012Assets 2013: $69,172Liabilities 2013: $2,565Net Assets 2013: $66,6072013Assets 2014: $68,305Liabilities 2014: $5,681Net Assets 2014: $62,6242014Assets 2015: $87,800Liabilities 2015: $23,026Net Assets 2015: $64,7742015Assets 2016: $84,127Liabilities 2016: $14,588Net Assets 2016: $69,5392016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $140,657Liabilities 2019: $89,928Net Assets 2019: $50,7292019Assets 2020: $299,162Liabilities 2020: $209,560Net Assets 2020: $89,6022020Assets 2021: $356,214Liabilities 2021: $74,334Net Assets 2021: $281,8802021Assets 2022: $448,737Liabilities 2022: $314,252Net Assets 2022: $134,4852022Assets 2023: $466,439Liabilities 2023: $217,960Net Assets 2023: $248,4792023Assets 2025: $263,326Liabilities 2025: $98,018Net Assets 2025: $165,3082025

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $83,801Expenses 2012: $22,374Net Income 2012: $61,4272012Revenue 2013: $251,030Expenses 2013: $245,850Net Income 2013: $5,1802013Revenue 2014: $341,077Expenses 2014: $345,060Net Income 2014: -$3,9832014Revenue 2015: $460,529Expenses 2015: $458,380Net Income 2015: $2,1492015Revenue 2016: $678,013Expenses 2016: $673,246Net Income 2016: $4,7672016Revenue 2017: $743,991Expenses 2017: $776,009Net Income 2017: -$32,0182017Revenue 2018: $1,005,577Expenses 2018: $970,924Net Income 2018: $34,6532018Revenue 2018: $1,005,577Expenses 2018: $970,924Net Income 2018: $34,6532018Revenue 2019: $1,279,578Expenses 2019: $1,310,815Net Income 2019: -$31,2372019Revenue 2020: $1,149,801Expenses 2020: $1,106,228Net Income 2020: $43,5732020Revenue 2021: $1,265,106Expenses 2021: $1,068,128Net Income 2021: $196,9782021Revenue 2022: $1,099,927Expenses 2022: $1,249,081Net Income 2022: -$149,1542022Revenue 2023: $1,536,655Expenses 2023: $1,418,461Net Income 2023: $118,1942023Revenue 2025: $1,733,655Expenses 2025: $1,749,432Net Income 2025: -$15,7772025

Highlighted filing

2018

Revenue$1,005,577
Expenses$970,924
Net Income$34,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,005,577
Mission and Program Overview

Mission

The mission of the school is to provide students with a learning culture in montessori philosophy and practice that inspires a love of learning and respect

The mission of st. Augustine public montessori school is to provide students with a learning culture grounded in montessori philosophy and practice that inspires a love of learning and respect

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Sara BloombergBOARD MEMBER(non voter)$22,800$22,800

Board Members and Trustees

NameTitle
Andre DanielsPresident
Irene ArriolaBoard Member
Joe RyanBoard Member
Jean McdowellTrustee
Endo PascasioSecretary
Deanne DeleonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,472
Program Service Revenue
$911,841
Investment Income
$0
Other Revenue
$16,264
Change in Net Assets
$34,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,722
Other Expenses$361,202
Total Fundraising Expense$18,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,911$108,280$0$524,191
Occupancy$0$173,530$0$173,530
Payroll Taxes$34,624$8,597$0$43,221
Other Employee Benefits$33,279$9,031$0$42,310
Fees for Services Other$20,494$0$0$20,494
Other Expenses$0$0$18,981$18,981
Fees for Services Accounting$1,080$14,917$0$15,997
Conferences and Meetings$12,580$0$0$12,580
Insurance$0$11,364$0$11,364
All Other Expenses$4,968$3,391$0$8,359
Office Expenses$1,606$3,345$0$4,951
Depreciation Depletion$4,838$0$0$4,838
Advertising$0$1,420$0$1,420
Information Technology$250$0$0$250
Total Functional Expenses$568,434$383,509$18,981$970,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraising----
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saint Augustine Montessori Community Inc
EIN
61-1651459
Phone
9043425350
Address
7 WILLIAMS STREET, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Andre Daniels
Title
President
Phone
9043425350
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Daniels
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
95

Preparer

Firm
Esa Financial Services Inc
Address
12 LEIDEL DRIVE, PALM COAST, FL 32137
Preparer
Evelyn Atkins
Phone
9046698394
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meeting minutes refect the decisions made by the board”

Pt VI, Line 11B

“A copy of the tax return is available at the school for review”

Pt VI, Line 12C

“Board members are asked to review the policies each year for conficts. The board will take action if it feels that there are confilicts of interest. Documentations will be made in the minutes and additional steps will be taken if voted necessary.”

Pt VI, Line 19

“Copies of governing documents, conflict of interest policy and financial statements are available for review”

Pt XII, Line 1

“MODIFIED ACCRUAL”

Raw XML Appendix387 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE SCHOOLS' CHARTER AND IN IT'S BY-LAWS WHICH ARE BOTH AVAILABLE FOR PUBLIC INSPECTIONS THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE SCHOOLS' CHARTER AND IN IT'S BYLAWS WHICH ARE BOTH AVAILABLE FOR PUBLIC INSPECTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S RIGHT TO AID HAS NOT BEEN REVOKED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2A NOTICE OF NONDISCRIMINATORY POLICY IS PUBLISHED IN THE BYLAWS AND IS ENFORCED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 7
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISING
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING MINUTES REFECT THE DECISIONS MADE BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS AVAILABLE AT THE SCHOOL FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO REVIEW THE POLICIES EACH YEAR FOR CONFICTS. THE BOARD WILL TAKE ACTION IF IT FEELS THAT THERE ARE CONFILICTS OF INTEREST. DOCUMENTATIONS WILL BE MADE IN THE MINUTES AND ADDITIONAL STEPS WILL BE TAKEN IF VOTED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077472
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0383509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0970924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0568434
IRS990/TotalProgramServiceRevenueAmt0911841
IRS990/TotalReportableCompFromOrgAmt022800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0928105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01005577
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 WILLIAMS ST
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032084
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043425350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT AUGUSTINE MONTESSORI COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0611651459
ReturnHeader/Filer/PhoneNum09043425350
ReturnHeader/Filer/USAddress/AddressLine1Txt07 WILLIAMS STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7F73F26B5CA5AE1A02489E0FD879ACBFE94C14E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7F73F26B5CA5AE1A02489E0FD879ACBFE94C14E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.9.89.221
ReturnHeader/FilingSecurityInformation/IPDt02019-01-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:41:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESA FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 LEIDEL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM COAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032137
ReturnHeader/PreparerPersonGrp/PhoneNum09046698394
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN ATKINS
ReturnHeader/ReturnTs02019-01-06T08:42:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,005,577
Expenses
$970,924
Net income
$34,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.17$1.73$1.75$0.02
2023Summary only. Only limited summary data is available for this year.$0.47$0.22$0.25$1.54$1.42$0.12
2022Summary only. Only limited summary data is available for this year.$0.45$0.31$0.13$1.10$1.25$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.28$1.27$1.07$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.21$0.09$1.15$1.11$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$1.28$1.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$0.97$0.03
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.01$0.97$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.74$0.78$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.68$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.46$0.46$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.34$0.35$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.25$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.08$0.02$0.06