Civic Intelligence

Miami Jewish Montessori Inc

EIN 82-2195470 • 501(c)3 • Miami, FL

Profile

Through the timeless montessori method, we enable children to explore and establish a meaningful connection to their jewish soul by offering an education that is predicated upon mutual respect and whole-hearted communication. Our methodology promotes skills of independence in life and learning, leading to healthy, connected and inspired children.

3713 Main HighwayMiami, FL 33133

jewishmontessori.miami

Siviq Scores

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

Liabilities / Assets

99th percentile

6.36x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$51,120

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-66%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$86,412

Down $168,972 (-66%) from 2023

Liabilities

Up

$550,000

Up $45,733 (+9.1%) from 2023

Net Assets

Down

-$463,588

Down $214,705 (-86%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$529,208

Down $89,837 (-15%) from 2023

Expenses

Down

$743,913

Down $155,397 (-17%) from 2023

Net Income

Up

-$214,705

Up $65,560 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2017: $15,895Liabilities 2017: $0Net Assets 2017: $15,8952017Assets 2018: $21,504Liabilities 2018: $1,355Net Assets 2018: $20,1492018Assets 2019: $28,761Liabilities 2019: $6,924Net Assets 2019: $21,8372019Assets 2020: $38,062Liabilities 2020: $108,216Net Assets 2020: -$70,1542020Assets 2021: $20,366Liabilities 2021: $84,584Net Assets 2021: -$64,2182021Assets 2022: $561,322Liabilities 2022: $506,659Net Assets 2022: $54,6632022Assets 2023: $255,384Liabilities 2023: $504,267Net Assets 2023: -$248,8832023Assets 2024: $86,412Liabilities 2024: $550,000Net Assets 2024: -$463,5882024

Highlighted filing

2024

Assets$86,412
Liabilities$550,000
Net Assets-$463,588
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $275,731Expenses 2017: $259,836Net Income 2017: $15,8952017Revenue 2018: $692,324Expenses 2018: $688,070Net Income 2018: $4,2542018Revenue 2019: $607,484Expenses 2019: $605,796Net Income 2019: $1,6882019Revenue 2020: $328,416Expenses 2020: $420,407Net Income 2020: -$91,9912020Revenue 2021: $297,865Expenses 2021: $394,563Net Income 2021: -$96,6982021Revenue 2022: $584,425Expenses 2022: $529,436Net Income 2022: $54,9892022Revenue 2023: $619,045Expenses 2023: $899,310Net Income 2023: -$280,2652023Revenue 2024: $529,208Expenses 2024: $743,913Net Income 2024: -$214,7052024

Highlighted filing

2024

Revenue$529,208
Expenses$743,913
Net Income-$214,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,412
Liabilities
$550,000
Net assets
-$463,588
Revenue
$529,208
Expenses
$743,913
Net income
-$214,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$5.50$4.64$5.29$7.44$2.15
2023Detailed filing. Detailed filing data is available for this year.$2.55$5.04$2.49$6.19$8.99$2.80
2022Detailed filing. Detailed filing data is available for this year.$5.61$5.07$0.55$5.84$5.29$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.85$0.64$2.98$3.95$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.38$1.08$0.70$3.28$4.20$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$6.07$6.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$6.92$6.88$0.04
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.76$2.60$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 4, 2025
Return Version
2024v5.1
Gross Receipts
$529,208
Mission and Program Overview

Mission

Through the timeless montessori method, we enable children to explore and establish a meaningful connection to their jewish soul by offering an education that is predicated upon mutual respect and whole-hearted communication. Our methodology promotes skills of independence in life and learning, leading to healthy, connected and inspired children.

Our Organization enables children to explore and establish a meaningful connection to their Jewish soul through an education that is predicated on mutual respoect and whole hearted communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,814$72,667▼ $4,147
Cash and Non-Interest-Bearing Accounts$178,570$13,745▼ $164,825
Total Assets$255,384$86,412▼ $168,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Unsecured Notes Loans Payable-$50,000-
Accounts Payable and Accrued Expenses$4,267--
Total Liabilities$504,267$550,000▲ $45,733
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-248,883$-463,588▼ $214,705
Total Net Assets Fund Balance$-248,883$-463,588▼ $214,705
Total Liabilities and Net Assets / Fund Balance$255,384$86,412▼ $168,972

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,433$33,059$95,492
Other Land Buildings$10,234$22,346$32,580
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sasha FriedmanVice PresidentFT$51,120$51,120

Board Members and Trustees

NameTitle
Levi FriedmanPresident
Joseph ShafferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,728
Program Service Revenue
$457,480
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,728
Change in Net Assets
$-214,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,777
Other Expenses$303,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,700$36,745-$367,445
Occupancy$144,718$36,180-$180,898
Current Officers, Directors, Trustees, and Key Employees$51,120--$51,120
Payroll Taxes$24,988$-2,776-$22,212
Depreciation Depletion-$18,487-$18,487
Office Expenses-$8,730-$8,730
Insurance-$7,068-$7,068
Fees for Services Other-$5,558-$5,558
Other Expenses$41,397$4,970-$4,970
Interest-$2,244-$2,244
Fees for Services Legal-$2,224-$2,224
Travel-$2,144-$2,144
Advertising-$1,201-$1,201
Fees for Services Accounting-$1,150-$1,150
All Other Expenses-$872-$872
Total Functional Expenses$592,923$150,990$0$743,913
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 10

“A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board annually sign the conflict of interest policy”

Form 990, Part VI, Section B, Line 15B

“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board annually sign the conflict of interest policy”

Form 990, Part VI, Section B, Line 15B

“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”

Filing and Contact Details

Filer

Filer Name
Miami Jewish Montessori Inc
EIN
82-2195470
Phone
3054335052
Address
3713 Main Highway, Miami, FL 33133

Signing Officer

Name
Chana Fellig
Title
Director
Phone
3054335052
Signed
2025-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chana Fellig
Formed
2017
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
3
Employees
18

Preparer

Firm
A Roth & Co Public Accountants
Address
1110 NE 170th Street, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Represents the forgiveness of PPP loans”

Raw XML Appendix337 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Levi Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Shaffer
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/FormationYr02017
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board annually sign the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides a copy to all such documents to members of the general public who request the documents in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Represents the forgiveness of PPP loans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members of the board annually sign the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization provides a copy to all such documents to members of the general public who request the documents in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255384
IRS990/TotalAssetsEOYAmt086412
IRS990/TotalAssetsGrp/BOYAmt0255384
IRS990/TotalAssetsGrp/EOYAmt086412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071728
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504267
IRS990/TotalLiabilitiesEOYAmt0550000
IRS990/TotalLiabilitiesGrp/BOYAmt0504267
IRS990/TotalLiabilitiesGrp/EOYAmt0550000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-248883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-463588
IRS990/TotalProgramServiceExpensesAmt0592923
IRS990/TotalProgramServiceRevenueAmt0457480
IRS990/TotalReportableCompFromOrgAmt051120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086412
IRS990/TravelGrp/ManagementAndGeneralAmt02144
IRS990/TravelGrp/TotalAmt02144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03713 Main Highway
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033133
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://jewishmontessori.miami/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chana Fellig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03054335052
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAMI JEWISH MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0822195470
ReturnHeader/Filer/PhoneNum03054335052
ReturnHeader/Filer/USAddress/AddressLine1Txt03713 Main Highway
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452087764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 NE 170th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02025-05-04T09:05:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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