Civic Intelligence

Montessori Academy Elementary Inc

990 • Fiscal year 2019 • EIN 81-3265950

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $454 (-100%) from 2018

Net Assets

Up

$0

Up $10,638 (+100%) from 2018

Liabilities

Down

$0

Down $11,092 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

Down

$10,638

Down $29,929 (-74%) from 2018

Expenses

Down

$0

Down $66,985 (-100%) from 2018

Net Income

Up

$10,638

Up $37,056 (+140%) from 2018

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

2019

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

Operations Trend

Revenue Growth5th 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

2019

Revenue$10,638
Expenses$0
Net Income$10,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$10,638
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$454$0▼ $454
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-10,638$0▲ $10,638
Total Assets$454$0▼ $454
Other Assets Total-$0-
Liabilities
Other Liabilities$11,092$0▼ $11,092
Total Liabilities$11,092$0▼ $11,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,638$0▲ $10,638
Total Liabilities and Net Assets / Fund Balance$454$0▼ $454
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,638
Change in Net Assets
$10,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, 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
2020-06-22
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
0
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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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ReturnHeader/ReturnTs02020-06-22T14:32:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,638
Expenses
$0
Net income
$10,638
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