Civic Intelligence

Blazing Stars Montessori School Inc

990EZ • Fiscal year 2023 • EIN 87-1964111

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

12212 Fort King RoadDade City, FL 33525

(352) 437-4800

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.9%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$33,273

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

592%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

346%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$113,399

Up $97,014 (+592%) from 2022

Net Assets

Down

$13,299

Down $3,086 (-19%) from 2022

Liabilities

Up

$100,100

Up $100,100 from 2022

Revenue

Up

$148,338

Up $115,070 (+346%) from 2022

Expenses

Up

$151,223

Up $134,340 (+796%) from 2022

Net Income

Down

-$2,885

Down $19,270 (-118%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2022: $16,385Liabilities 2022: $0Net Assets 2022: $16,3852022Assets 2023: $113,399Liabilities 2023: $100,100Net Assets 2023: $13,2992023Assets 2024: $323,065Liabilities 2024: $234,062Net Assets 2024: $89,0032024

Highlighted filing

2023

Assets$113,399
Liabilities$100,100
Net Assets$13,299

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2022: $33,268Expenses 2022: $16,883Net Income 2022: $16,3852022Revenue 2023: $148,338Expenses 2023: $151,223Net Income 2023: -$2,8852023Revenue 2024: $403,928Expenses 2024: $328,224Net Income 2024: $75,7042024

Highlighted filing

2023

Revenue$148,338
Expenses$151,223
Net Income-$2,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$148,338
Mission and Program Overview

Mission

The mission of the school is to offer an authentic Montessori education program that meets the unique strengths and challenges of each child.

Program Services

DescriptionGrantsExpenses
Enrollments started in early 2023.$22,561$19,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latania ScottOfficerFT$33,273-$33,273
Kameeka ShirleyOfficerFT$30,328-$30,328
Brittany PowellSecretary-$0--
Katelyn ShoreTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Blazing Stars Montessori School Inc
EIN
87-1964111
Phone
3524374800
Address
12212 Fort King Road, Dade City, FL 33525

Signing Officer

Name
Kameeka Shirley
Title
Officer
Phone
6466259404
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Accounting for Creativity
Address
70 Otis St, Somerville, MA 02145
Preparer
Stacey Simon
Phone
6173357300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Marketing $1317, Classroom expenses $19322, Services $841, Interest $1275, Licensing $626, Bank fees $468, Insurance $6151, Software $377, Phone $423, Supplies $45, Professional development $7835

Form 990-EZ, Part I, Line 20

Adjustment from prior year expenses.

Form 990-EZ, Part II, Line 24

Security deposit $8000, Accounts Receivable $300

Form 990-EZ, Part II, Line 26

Wildflower Loan $100,000, Tuition Deposit $100

Raw XML Appendix183 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school admits students of any race, color, national and ethnic origin to all the rights, privileges, programs and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school administered programs.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marketing $1317, Classroom expenses $19322, Services $841, Interest $1275, Licensing $626, Bank fees $468, Insurance $6151, Software $377, Phone $423, Supplies $45, Professional development $7835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment from prior year expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Security deposit $8000, Accounts Receivable $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wildflower Loan $100,000, Tuition Deposit $100
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002145
ReturnHeader/PreparerPersonGrp/PhoneNum06173357300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey Simon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-12T11:13:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings