Civic Intelligence

Discovery Montessori Academy K12 Inc

EIN 84-3300036 • 501(c)3 • Homestead, FL

Profile

Providing montessori education to k-12 students in the area of homestead florida

14112 SW 288 StHomestead, FL 33033

discoverymontessoriacademy.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$9,705

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,600

Down $1,534 (-7.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,600

Down $1,534 (-7.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$144,931

Down $38,601 (-21%) from 2023

Expenses

Down

$146,465

Down $28,486 (-16%) from 2023

Net Income

Down

-$1,534

Down $10,115 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$30K$20K$10K$0Assets 2021: $12,517Liabilities 2021: $0Net Assets 2021: $12,5172021Assets 2022: $11,553Liabilities 2022: $0Net Assets 2022: $11,5532022Assets 2023: $20,134Liabilities 2023: $0Net Assets 2023: $20,1342023Assets 2024: $18,600Net Assets 2024: $18,6002024

Highlighted filing

2024

Assets$18,600
Liabilities-
Net Assets$18,600
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $64,971Expenses 2021: $52,454Net Income 2021: $12,5172021Revenue 2022: $134,713Expenses 2022: $135,677Net Income 2022: -$9642022Revenue 2023: $183,532Expenses 2023: $174,951Net Income 2023: $8,5812023Revenue 2024: $144,931Expenses 2024: $146,465Net Income 2024: -$1,5342024

Highlighted filing

2024

Revenue$144,931
Expenses$146,465
Net Income-$1,534
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$18,600
Liabilities
-
Net assets
$18,600
Revenue
$144,931
Expenses
$146,465
Net income
-$1,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.45$1.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.84$1.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.35$1.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.65$0.52$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$144,931
Mission and Program Overview

Mission

Providing montessori education to k-12 students in the area of homestead florida

Program Services

DescriptionGrantsExpenses
PROVIDE NUTRITIONALLY BALANCED, LOW-COST OR FREE LUNCHESTO CHILDREN EACH SCHOOL DAY$103,205$103,205
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE TAPIAPresidentPT$9,705-$9,705
Filing and Contact Details

Filer

Filer Name
Discovery Montessori Academy K12 Inc
EIN
84-3300036
Phone
3052474777
Address
14112 SW 288 ST, HOMESTEAD, FL 33033

Signing Officer

Name
Angie Tapia
Title
President
Phone
3052474777
Signed
2025-06-09

Preparer

Firm
Bovea Accounting & Fin Svcs Corp
Address
13944 SW 8TH STREET STE 214, MIAMI, FL 33184
Preparer
Edward D Bovea
Phone
3052255229
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees & service charges 180.”

Form 990EZ, Part I, Line 16

“Payroll service fees 2406.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 3189.”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANGIE TAPIA
IRS990EZ/BooksInCareOfDetail/PhoneNum07862873699
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMESTEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020134
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0144931
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0104205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020134
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018600
IRS990EZ/OccupancyRentUtltsAndMaintAmt03569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE TAPIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt05775
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MONTESSORI EDUCATION TO K-12 STUDENTS IN THE AREA OF HOMESTEAD FLORIDA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NUTRITIONALLY BALANCED, LOW-COST OR FREE LUNCHESTO CHILDREN EACH SCHOOL DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032916
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146465
IRS990EZ/TotalProgramServiceExpensesAmt0103205
IRS990EZ/TotalRevenueAmt0144931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0discoverymontessoriacademy.net
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/ExplanationTxt0SCHOOL WEBSITE INCLUDES RACIALLY NONDISCIMINATORY POLICY UNDER STANDARDS OF ETHICAL CONDUCT SCHOOL WEBSITE INCLUDES RACIALLY NONDISCIMINATORY POLICY UNDER STANDARDS OF ETHICAL CONDUCT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVE GOVERNMENT GRANTS FROM THE NATIONAL SCHOOL LUNCH PROGRAM (NSLP)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES & SERVICE CHARGES 180.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE TAPIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052474777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
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ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0843300036
ReturnHeader/Filer/PhoneNum03052474777
ReturnHeader/Filer/USAddress/AddressLine1Txt014112 SW 288 ST
ReturnHeader/Filer/USAddress/CityNm0HOMESTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650752615
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033184
ReturnHeader/PreparerPersonGrp/PhoneNum03052255229
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD D BOVEA
ReturnHeader/ReturnTs02025-06-09T11:48:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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