Civic Intelligence

Montessori Island Charter Schoolinc

EIN 65-0842097 • 501(c)3 • Islamorada, FL

View Organization Page

Profile

To provide educational services to local area students in conjunction with monroe county florida. Services are provided to students in grades vpk to 8th grade.

86731 Overseas HighwayIslamorada, FL 33036-3129

www.treasurevillagemontessori.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$105,172

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,898,265

Down $93,663 (-3.1%) from 2024

Liabilities

Down

$1,379,696

Down $154,444 (-10%) from 2024

Net Assets

Up

$1,518,569

Up $60,781 (+4.2%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Down

$3,780,156

Down $157,432 (-4.0%) from 2024

Expenses

Up

$3,719,378

Up $235,728 (+6.8%) from 2024

Net Income

Down

$60,778

Down $393,160 (-87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,061,828Liabilities 2011: $263,529Net Assets 2011: $798,2992011Assets 2012: $1,129,527Liabilities 2012: $161,078Net Assets 2012: $968,4492012Assets 2013: $1,163,968Liabilities 2013: $166,116Net Assets 2013: $997,8522013Assets 2015: $810,058Liabilities 2015: $179,949Net Assets 2015: $630,1092015Assets 2016: $791,884Liabilities 2016: $159,809Net Assets 2016: $632,0752016Assets 2017: $725,613Liabilities 2017: $169,604Net Assets 2017: $556,0092017Assets 2018: $1,304,595Liabilities 2018: $377,268Net Assets 2018: $927,3272018Assets 2019: $1,324,978Liabilities 2019: $244,814Net Assets 2019: $1,080,1642019Assets 2020: $1,487,545Liabilities 2020: $580,151Net Assets 2020: $907,3942020Assets 2021: $1,519,033Liabilities 2021: $289,484Net Assets 2021: $1,229,5492021Assets 2022: $3,292,327Liabilities 2022: $2,192,951Net Assets 2022: $1,099,3762022Assets 2023: $3,211,208Liabilities 2023: $2,207,357Net Assets 2023: $1,003,8512023Assets 2024: $2,991,928Liabilities 2024: $1,534,140Net Assets 2024: $1,457,7882024Assets 2025: $2,898,265Liabilities 2025: $1,379,696Net Assets 2025: $1,518,5692025

Highlighted filing

2025

Assets$2,898,265
Liabilities$1,379,696
Net Assets$1,518,569
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,924,083Expenses 2011: $1,900,778Net Income 2011: $23,3052011Expenses 2012: $1,722,2502012Expenses 2013: $1,919,6002013Revenue 2015: $2,237,281Expenses 2015: $2,333,299Net Income 2015: -$96,0182015Revenue 2016: $2,350,035Expenses 2016: $2,347,455Net Income 2016: $2,5802016Revenue 2017: $2,343,612Expenses 2017: $2,419,678Net Income 2017: -$76,0662017Revenue 2018: $2,902,296Expenses 2018: $2,530,978Net Income 2018: $371,3182018Revenue 2019: $2,802,900Expenses 2019: $2,650,063Net Income 2019: $152,8372019Revenue 2020: $2,586,365Expenses 2020: $2,759,135Net Income 2020: -$172,7702020Revenue 2021: $3,260,690Expenses 2021: $2,938,535Net Income 2021: $322,1552021Revenue 2022: $3,023,744Expenses 2022: $2,927,403Net Income 2022: $96,3412022Revenue 2023: $3,485,219Expenses 2023: $3,260,845Net Income 2023: $224,3742023Revenue 2024: $3,937,588Expenses 2024: $3,483,650Net Income 2024: $453,9382024Revenue 2025: $3,780,156Expenses 2025: $3,719,378Net Income 2025: $60,7782025

Highlighted filing

2025

Revenue$3,780,156
Expenses$3,719,378
Net Income$60,778
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,898,265
Liabilities
$1,379,696
Net assets
$1,518,569
Revenue
$3,780,156
Expenses
$3,719,378
Net income
$60,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.38$1.52$3.78$3.72$0.06
2024Summary only. Only limited summary data is available for this year.$2.99$1.53$1.46$3.94$3.48$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.21$1.00$3.49$3.26$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.19$1.10$3.02$2.93$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.29$1.23$3.26$2.94$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.58$0.91$2.59$2.76$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.24$1.08$2.80$2.65$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.38$0.93$2.90$2.53$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.56$2.34$2.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$2.35$2.35$0.00
2015Summary only. Only limited summary data is available for this year.$0.81$0.18$0.63$2.24$2.33$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.17$1.00$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.16$0.97$1.72
2011Summary only. Only limited summary data is available for this year.$1.06$0.26$0.80$1.92$1.90$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$3,521,521
Mission and Program Overview

Mission

To provide educational services to local area students in conjunction with monroe county florida. Services are provided to students in grades vpk to 8th grade.

Provide educational services to local area students in conjunction with monroe county florida. Educational services are provided to students in grades vpk to 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,389$1,059,477▲ $320,088
Cash and Non-Interest-Bearing Accounts$634,801$302,903▼ $331,898
Savings and Temporary Cash Investments$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$96,653$54,107▼ $42,546
Accounts Receivable$12,823$15,402▲ $2,579
Inventories for Sale or Use$971--
Total Assets$3,292,327$3,211,208▼ $81,119
Other Assets Total$1,557,690$1,529,319▼ $28,371
Liabilities
Other Liabilities$1,857,324$1,868,517▲ $11,193
Accounts Payable and Accrued Expenses$325,763$333,930▲ $8,167
Deferred Revenue$9,864$4,910▼ $4,954
Total Liabilities$2,192,951$2,207,357▲ $14,406
Net Assets / Fund Balance
Net Assets With Donor Restrictions$439,755$720,279▲ $280,524
Net Assets Without Donor Restrictions$659,621$283,572▼ $376,049
Total Net Assets Fund Balance$1,099,376$1,003,851▼ $95,525
Total Liabilities and Net Assets / Fund Balance$3,292,327$3,211,208▼ $81,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,011,755$425,918$1,437,673
Leasehold Improvements$47,722$424,640$472,362
Equipment-$25,536$25,536
Other Assets Org$1,529,319--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin BruciaPrincipalFT$82,000$3,592$85,592

Board Members and Trustees

NameTitle
Rosemary DonnellyChair Person
Adam BlancoBoard Member
Eric RohrBoard Member
Fredrick MatthewsBoard Member
Mark BouldinBoard Member
Maureen McdonoughBoard Member
Tommy HofstetterBoard Member
Sharon DetweilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,030,625
Program Service Revenue
$388,336
Investment Income
$7,911
Other Revenue
$58,347
Change in Net Assets
$224,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,396,584
Other Expenses$864,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,009,069--$2,009,069
Occupancy$229,715--$229,715
Travel$211,621--$211,621
Payroll Taxes$181,897--$181,897
Other Employee Benefits$142,741--$142,741
Depreciation Depletion$117,701--$117,701
Office Expenses$101,991--$101,991
Insurance$92,182--$92,182
Pension Plan Contributions$62,877--$62,877
Conferences and Meetings$22,301--$22,301
Advertising$20,862--$20,862
Information Technology$19,979--$19,979
Fees for Services Accounting-$14,010-$14,010
Interest$8,850--$8,850
Other Expenses$2,100--$2,100
All Other Expenses$1,200--$1,200
Fees for Services Other-$798-$798
Total Functional Expenses$3,246,037$14,808$0$3,260,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,649
Fundraising Direct Expenses$36,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$94,649$94,649$36,302$58,347
Total Events$94,649$94,649$36,302$58,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right to Use Liability$1,608,270
Centennial Bank Loans$260,247
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, Page 6, Part VI, Line 11B

“Board reviews draft before filing”

Form 990, Page 6, Part VI, Line 19

“The organization has all documents available to the public on its website”

Filing and Contact Details

Filer

Filer Name
Montessori Island Charter Schoolinc
EIN
65-0842097
Phone
3058523482
Address
86731 OVERSEAS HIGHWAY, ISLAMORADA, FL 33036-3129
Doing Business As
Treasure Village Montessori

Signing Officer

Name
Kristin Brucia
Title
Principal
Phone
3058523482
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Brucia
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
35

Preparer

Firm
South Florida Financial Advisory Network
Address
1010 KENNEDY DRIVE STE 201, KEY WEST, FL 33040
Preparer
N Richard Grassano CPA
Phone
3052948137
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Treasure village montessori”

Form 990, Part XI, Line 9

“Rounding 2 right to use adjustments -309,137 prior period adjustment -10,764 total -319,899”

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0325763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0333930
IRS990/AccountsReceivableGrp/BOYAmt012823
IRS990/AccountsReceivableGrp/EOYAmt015402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL SERVICES TO LOCAL AREA STUDENTS IN CONJUNCTION WITH MONROE COUNTY FLORIDA. EDUCATIONAL SERVICES ARE PROVIDED TO STUDENTS IN GRADES VPK TO 8TH GRADE.
IRS990/AdvertisingGrp/ProgramServicesAmt020862
IRS990/AdvertisingGrp/TotalAmt020862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01200
IRS990/AllOtherExpensesGrp/TotalAmt01200
IRS990/BooksInCareOfDetail/PersonNm0KRISTIN BRUCIA
IRS990/BooksInCareOfDetail/PhoneNum03058523482
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt086731 OVERSEAS HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ISLAMORADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0634801
IRS990/CashNonInterestBearingGrp/EOYAmt0302903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022301
IRS990/ConferencesMeetingsGrp/TotalAmt022301
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03030625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07911
IRS990/CYOtherExpensesAmt0864261
IRS990/CYOtherRevenueAmt058347
IRS990/CYProgramServiceRevenueAmt0388336
IRS990/CYRevenuesLessExpensesAmt0224374
IRS990/CYSalariesCompEmpBnftPaidAmt02396584
IRS990/CYTotalExpensesAmt03260845
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03485219
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09864
IRS990/DeferredRevenueGrp/EOYAmt04910
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117701
IRS990/DepreciationDepletionGrp/TotalAmt0117701
IRS990/Desc0OPERATED CHARTER SCHOOL IN MONROE COUNTY FLORIDA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TREASURE VILLAGE MONTESSORI
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0439755
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0720279
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03246037
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt011000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014010
IRS990/FeesForServicesAccountingGrp/TotalAmt014010
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0798
IRS990/FeesForServicesOtherGrp/TotalAmt0798
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN BRUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM BLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BOULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON DETWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSEMARY DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMY HOFSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDRICK MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC ROHR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036302
IRS990/FundraisingGrossIncomeAmt094649
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03019625
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03521521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019979
IRS990/InformationTechnologyGrp/TotalAmt019979
IRS990/InsuranceGrp/ProgramServicesAmt092182
IRS990/InsuranceGrp/TotalAmt092182
IRS990/InterestGrp/ProgramServicesAmt08850
IRS990/InterestGrp/TotalAmt08850
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0971
IRS990/InvestmentIncomeGrp/ExclusionAmt07911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07911
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0876094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0739389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01059477
IRS990/LandBldgEquipCostOrOtherBssAmt01935571
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SERVICES TO LOCAL AREA STUDENTS IN CONJUNCTION WITH MONROE COUNTY FLORIDA. SERVICES ARE PROVIDED TO STUDENTS IN GRADES VPK TO 8TH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01099376
IRS990/NetAssetsOrFundBalancesEOYAmt01003851
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058347
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0659621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0283572
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0229715
IRS990/OccupancyGrp/TotalAmt0229715
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101991
IRS990/OfficeExpensesGrp/TotalAmt0101991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01557690
IRS990/OtherAssetsTotalGrp/EOYAmt01529319
IRS990/OtherChangesInNetAssetsAmt0-319899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142741
IRS990/OtherExpensesGrp/Desc0EXTRACURICULAR
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt012937
IRS990/OtherExpensesGrp/ProgramServicesAmt15327
IRS990/OtherExpensesGrp/ProgramServicesAmt22687
IRS990/OtherExpensesGrp/ProgramServicesAmt32100
IRS990/OtherExpensesGrp/TotalAmt012937
IRS990/OtherExpensesGrp/TotalAmt15327
IRS990/OtherExpensesGrp/TotalAmt22687
IRS990/OtherExpensesGrp/TotalAmt32100
IRS990/OtherLiabilitiesGrp/BOYAmt01857324
IRS990/OtherLiabilitiesGrp/EOYAmt01868517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02009069
IRS990/OtherSalariesAndWagesGrp/TotalAmt02009069
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181897
IRS990/PayrollTaxesGrp/TotalAmt0181897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062877
IRS990/PensionPlanContributionsGrp/TotalAmt062877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054107
IRS990/PrincipalOfficerNm0KRISTIN BRUCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT RELATED FUNCTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0206153
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1182183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02634532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0999
IRS990/PYOtherExpensesAmt0832700
IRS990/PYOtherRevenueAmt0122177
IRS990/PYProgramServiceRevenueAmt0266036
IRS990/PYRevenuesLessExpensesAmt096341
IRS990/PYSalariesCompEmpBnftPaidAmt02094703
IRS990/PYTotalExpensesAmt02927403
IRS990/PYTotalRevenueAmt03023744
IRS990/ReconcilationRevenueExpnssAmt0224374
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03485219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0424640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0472362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01529319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSETS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01011755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0425918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01437673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01608270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1260247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT TO USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CENTENNIAL BANK LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059477
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01529319
IRS990ScheduleD/TotalLiabilityAmt01868517
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PART OF CHARTER DOCUMENTS AND AVAILABLE ON WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL RECEIVES FUNDS FROM LOCAL AND STATE EDUCATION FUNDS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURE VILLAGE MONTESSORI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS DRAFT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ALL DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2 RIGHT TO USE ADJUSTMENTS -309,137 PRIOR PERIOD ADJUSTMENT -10,764 TOTAL -319,899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03292327
IRS990/TotalAssetsEOYAmt03211208
IRS990/TotalAssetsGrp/BOYAmt03292327
IRS990/TotalAssetsGrp/EOYAmt03211208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03030625
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03246037
IRS990/TotalFunctionalExpensesGrp/TotalAmt03260845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02192951
IRS990/TotalLiabilitiesEOYAmt02207357
IRS990/TotalLiabilitiesGrp/BOYAmt02192951
IRS990/TotalLiabilitiesGrp/EOYAmt02207357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01099376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003851
IRS990/TotalOtherCompensationAmt03592
IRS990/TotalProgramServiceExpensesAmt03246037
IRS990/TotalProgramServiceRevenueAmt0388336
IRS990/TotalReportableCompFromOrgAmt082000
IRS990/TotalRevenueGrp/ExclusionAmt0454594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03485219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03292327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03211208
IRS990/TravelGrp/ProgramServicesAmt0211621
IRS990/TravelGrp/TotalAmt0211621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt086731 OVERSEAS HIGHWAY
IRS990/USAddress/CityNm0ISLAMORADA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033036
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TREASUREVILLAGEMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN BRUCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03058523482
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI ISLAND CHARTER SCHOOLINC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0650842097
ReturnHeader/Filer/PhoneNum03058523482
ReturnHeader/Filer/USAddress/AddressLine1Txt086731 OVERSEAS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0ISLAMORADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330363129
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800859043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH FLORIDA FINANCIAL ADVISORY NETWORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 KENNEDY DRIVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03052948137
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N RICHARD GRASSANO CPA
ReturnHeader/ReturnTs02023-11-03T09:38:08-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.