Civic Intelligence

Montessori Academy Elementary Inc

990 • Fiscal year 2017 • EIN 81-3265950

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2019

Organization ProfileN/A
5 Transylvania AvenueKey Largo, FL 33037

(305) 451-7077

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,167

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

$16,791

No earlier filing loaded for comparison.

Net Assets

$15,780

No earlier filing loaded for comparison.

Liabilities

$1,011

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

$95,608

No earlier filing loaded for comparison.

Expenses

$79,839

No earlier filing loaded for comparison.

Net Income

$15,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2017: $16,791Liabilities 2017: $1,011Net Assets 2017: $15,7802017Assets 2018: $454Liabilities 2018: $11,092Net Assets 2018: -$10,6382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$16,791
Liabilities$1,011
Net Assets$15,780
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $95,608Expenses 2017: $79,839Net Income 2017: $15,7692017Revenue 2018: $40,567Expenses 2018: $66,985Net Income 2018: -$26,4182018Revenue 2019: $10,638Expenses 2019: $0Net Income 2019: $10,6382019

Highlighted filing

2017

Revenue$95,608
Expenses$79,839
Net Income$15,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$95,608
Mission and Program Overview

Mission

Montessori academy of the upper keys provides an exceptional educational environment envelpoed in warmth and love. We motivate and follow the lead of each child; fostering a love of life and learning, caring for the environment and the community, global consciousness, and belief in each student's power to make positive changes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11$16,791▲ $16,780
Rtn Earn Endowment Incm Other Fnds$11$15,780▲ $15,769
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11$16,791▲ $16,780
Liabilities
Accounts Payable and Accrued Expenses-$1,011-
Total Liabilities$0$1,011▲ $1,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$11$15,780▲ $15,769
Total Liabilities and Net Assets / Fund Balance$11$16,791▲ $16,780
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget DangelPresidentPT$19,167$19,167

Board Members and Trustees

NameTitle
Candace WhiteVice President
Kat WheatleyBoard Member
Lisa GilesSecretary
Melissa WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$84,264
Investment Income
$0
Other Revenue
$3,844
All Other Contributions
$7,500
Change in Net Assets
$15,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,407
Other Expenses$35,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,620--$21,620
Current Officers, Directors, Trustees, and Key Employees$19,167--$19,167
Occupancy$16,476--$16,476
Payroll Taxes$3,620--$3,620
Other Expenses$1,152--$1,152
Fees for Services Accounting$638--$638
All Other Expenses$563--$563
Office Expenses$25--$25
Advertising$12--$12
Total Functional Expenses$79,839$0$0$79,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,844
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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

“MEMBERS REVIEW”

Form 990, Part VI, Section C, Line 19

“YES, UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Montessori Academy Elementary Inc
EIN
81-3265950
Phone
3054517077
Address
5 TRANSYLVANIA AVENUE, KEY LARGO, FL 33037

Signing Officer

Name
Bridget Dangel
Title
Director
Phone
3054517077
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Dangel
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Catarineau & Catarineau LLC
Address
91750 OVERSEAS HIGHWAY, TAVERNIER, FL 33070
Preparer
Catarineau Catarineau LLC
Phone
3058524833
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ReturnHeader/TaxPeriodEndDt02017-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,791
Liabilities
$1,011
Net assets
$15,780
Revenue
$95,608
Expenses
$79,839
Net income
$15,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.6$0.00$10.6
2018Detailed filing. Detailed filing data is available for this year.$0.45$11.1$10.6$40.6$67.0$26.4
2017Detailed filing. Detailed filing data is available for this year.$16.8$1.01$15.8$95.6$79.8$15.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits