Civic Intelligence

Montessori Academy Elementary Inc

990 • Fiscal year 2018 • EIN 81-3265950

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 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

99th percentile

24.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$454

Down $16,337 (-97%) from 2017

Net Assets

Down

-$10,638

Down $26,418 (-167%) from 2017

Liabilities

Up

$11,092

Up $10,081 (+997%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$40,567

Down $55,041 (-58%) from 2017

Expenses

Down

$66,985

Down $12,854 (-16%) from 2017

Net Income

Down

-$26,418

Down $42,187 (-268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$454
Liabilities$11,092
Net Assets-$10,638
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

2018

Revenue$40,567
Expenses$66,985
Net Income-$26,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$40,567
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$16,791$454▼ $16,337
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$15,780$-10,638▼ $26,418
Total Assets$16,791$454▼ $16,337
Liabilities
Other Liabilities$0$11,092▲ $11,092
Accounts Payable and Accrued Expenses$1,011--
Total Liabilities$1,011$11,092▲ $10,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,780$-10,638▼ $26,418
Total Liabilities and Net Assets / Fund Balance$16,791$454▼ $16,337
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget DangelPresidentPT$10,000$10,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,540
Program Service Revenue
$35,012
Investment Income
$0
Other Revenue
$1,015
All Other Contributions
$4,540
Change in Net Assets
$-26,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,862
Other Expenses$25,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,887--$28,887
Occupancy$11,239--$11,239
Current Officers, Directors, Trustees, and Key Employees$10,000--$10,000
Payroll Taxes$2,975--$2,975
All Other Expenses$1,449--$1,449
Other Expenses$1,412--$1,412
Office Expenses$448--$448
Fees for Services Accounting$61--$61
Total Functional Expenses$66,985$0$0$66,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,015
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mauk$11,092
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
2019-05-13
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
3
Volunteers
0

Preparer

Firm
Catarineau & Catarineau LLC
Address
91750 OVERSEAS HIGHWAY, TAVERNIER, FL 33070
Preparer
Catarineau Catarineau LLC
Phone
3058524833
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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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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
$454
Liabilities
$11,092
Net assets
-$10,638
Revenue
$40,567
Expenses
$66,985
Net income
-$26,418
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