Civic Intelligence

Innovation Montessori Ocoee Inc

EIN 90-0658753 • 501(c)3 • Ocoee, FL

Profile

To operate a public charter in orange county, florida

1644 N Lakewood AvenueOcoee, FL 34761

www.innovationmontessori.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

2.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

1.6%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$28,094,820

Up $443,233 (+1.6%) from 2024

Liabilities

Down

$27,727,392

Down $16,551 (-0.1%) from 2024

Net Assets

Up

$367,428

Up $459,784 (+498%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Up

$11,753,870

Up $733,603 (+6.7%) from 2024

Expenses

Up

$11,294,086

Up $157,113 (+1.4%) from 2024

Net Income

Up

$459,784

Up $576,490 (+494%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $70,086Liabilities 2012: $30,619Net Assets 2012: $39,4672012Assets 2013: $171,424Liabilities 2013: $55,079Net Assets 2013: $116,3452013Assets 2014: $174,644Liabilities 2014: $38,108Net Assets 2014: $136,5362014Assets 2015: $211,791Liabilities 2015: $75,019Net Assets 2015: $136,7722015Assets 2016: $302,215Liabilities 2016: $154,099Net Assets 2016: $148,1162016Assets 2017: $613,355Liabilities 2017: $292,889Net Assets 2017: $320,4662017Assets 2018: $1,059,042Liabilities 2018: $609,813Net Assets 2018: $449,2292018Assets 2019: $1,031,841Liabilities 2019: $647,474Net Assets 2019: $384,3672019Assets 2020: $1,434,419Liabilities 2020: $722,472Net Assets 2020: $711,9472020Assets 2021: $1,887,355Liabilities 2021: $1,131,401Net Assets 2021: $755,9542021Assets 2022: $28,817,565Liabilities 2022: $27,838,122Net Assets 2022: $979,4432022Assets 2023: $28,743,684Liabilities 2023: $28,298,287Net Assets 2023: $445,3972023Assets 2024: $27,651,587Liabilities 2024: $27,743,943Net Assets 2024: -$92,3562024Assets 2025: $28,094,820Liabilities 2025: $27,727,392Net Assets 2025: $367,4282025

Highlighted filing

2025

Assets$28,094,820
Liabilities$27,727,392
Net Assets$367,428
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $696,2332012Expenses 2013: $1,046,4852013Revenue 2014: $1,414,053Expenses 2014: $1,393,862Net Income 2014: $20,1912014Revenue 2015: $1,602,770Expenses 2015: $1,602,534Net Income 2015: $2362015Revenue 2016: $1,930,452Expenses 2016: $1,919,108Net Income 2016: $11,3442016Revenue 2017: $2,498,427Expenses 2017: $2,326,077Net Income 2017: $172,3502017Revenue 2018: $3,389,061Expenses 2018: $3,260,298Net Income 2018: $128,7632018Revenue 2019: $5,709,269Expenses 2019: $5,776,704Net Income 2019: -$67,4352019Revenue 2020: $6,417,077Expenses 2020: $6,089,497Net Income 2020: $327,5802020Revenue 2021: $6,363,005Expenses 2021: $6,318,998Net Income 2021: $44,0072021Revenue 2022: $8,008,835Expenses 2022: $7,785,345Net Income 2022: $223,4902022Revenue 2023: $8,503,993Expenses 2023: $9,038,039Net Income 2023: -$534,0462023Revenue 2024: $11,020,267Expenses 2024: $11,136,973Net Income 2024: -$116,7062024Revenue 2025: $11,753,870Expenses 2025: $11,294,086Net Income 2025: $459,7842025

Highlighted filing

2025

Revenue$11,753,870
Expenses$11,294,086
Net Income$459,784
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,094,820
Liabilities
$27,727,392
Net assets
$367,428
Revenue
$11,753,870
Expenses
$11,294,086
Net income
$459,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.1$27.7$0.37$11.8$11.3$0.46
2024Detailed filing. Detailed filing data is available for this year.$27.7$27.7$0.09$11.0$11.1$0.12
2023Detailed filing. Detailed filing data is available for this year.$28.7$28.3$0.45$8.50$9.04$0.53
2022Detailed filing. Detailed filing data is available for this year.$28.8$27.8$0.98$8.01$7.79$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.13$0.76$6.36$6.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.72$0.71$6.42$6.09$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.65$0.38$5.71$5.78$0.07
2018Summary only. Only limited summary data is available for this year.$1.06$0.61$0.45$3.39$3.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.29$0.32$2.50$2.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$1.93$1.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.14$1.60$1.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.14$1.41$1.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.12$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$11,753,870
Mission and Program Overview

Mission

To operate a public charter in orange county, florida.

To operate a public charter in orange county, florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,461,607$22,547,728▼ $913,879
Savings and Temporary Cash Investments$3,204,443$3,808,679▲ $604,236
Cash and Non-Interest-Bearing Accounts$895,828$1,685,090▲ $789,262
Rtn Earn Endowment Incm Other Fnds$-92,356$367,428▲ $459,784
Accounts Receivable$58,514$44,823▼ $13,691
Prepaid Expenses and Deferred Charges$31,195$8,500▼ $22,695
Total Assets$27,651,587$28,094,820▲ $443,233
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,310,494$27,343,839▲ $33,345
Accounts Payable and Accrued Expenses$433,449$383,553▼ $49,896
Total Liabilities$27,743,943$27,727,392▼ $16,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$-92,356$367,428▲ $459,784
Total Liabilities and Net Assets / Fund Balance$27,651,587$28,094,820▲ $443,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,687,956$1,870,379-
Land$4,000,000--
Equipment$362,903$1,229,143-
Leasehold Improvements$496,869$162,331-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Heather ClayExecutive DirectorFT$103,192$103,192

Board Members and Trustees

NameTitle
Stacey WilliamsPresident
Marissa CaravelisVice President
Sarah ViekoBoard Member
Kate GeorgeSecretary
Kevin StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,151,975
Program Service Revenue
$1,477,734
Investment Income
$114,853
Other Revenue
$9,308
All Other Contributions
$48,052
Change in Net Assets
$459,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,753,870
Total Revenue per Audited Statements
$11,753,870
Total Revenue per Form 990
$11,753,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,572,423
Other Expenses$4,721,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,821,358$858,105$0$5,679,463
Interest$1,594,994$0$0$1,594,994
Depreciation Depletion$986,516$64,312$0$1,050,828
Occupancy$889,617$0$0$889,617
Payroll Taxes$369,718$64,282$0$434,000
Fees for Services Other$285,806$0$0$285,806
Other Employee Benefits$251,737$27,452$0$279,189
Pension Plan Contributions$80,346$99,425$0$179,771
All Other Expenses$149,348$21,945$0$171,293
Fees for Services Management$0$160,676$0$160,676
Information Technology$101,822$0$0$101,822
Other Expenses$56,737$0$0$56,737
Office Expenses$0$50,209$0$50,209
Insurance$20,926$0$0$20,926
Advertising$0$9,030$0$9,030
Travel$2,387$0$0$2,387
Total Functional Expenses$9,904,605$1,389,481$0$11,294,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,294,086
Total Expenses per Audited Statements$11,294,086
Total Expenses per Form 990$11,294,086
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Innovation Montessori Ocoee Inc
EIN
90-0658753
Phone
4076542045
Address
1644 N LAKEWOOD AVENUE, OCOEE, FL 34761

Signing Officer

Name
Heather Clay
Title
Executive Director
Phone
4076542045
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Clay
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
178
Volunteers
200

Preparer

Firm
RSC Accounting Services Inc
Address
266 Wilshire Blvd Ste 159, Casselberry, FL 32707
Preparer
Tim E Price
Phone
7279373116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principals salary is approved annually by the board at a public meeting”

Pt VI, Line 19

“Information is available through the schools website and/or upon request”

Pt III, Line 2

“The florida charter was combined into one entity for innovation montessori ocoee, inc and innovation montessori high school ocoee, inc.”

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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/OtherExpensesGrp/Desc3INSTRUCTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0160562
IRS990/OtherExpensesGrp/ProgramServicesAmt1107127
IRS990/OtherExpensesGrp/ProgramServicesAmt225604
IRS990/OtherExpensesGrp/ProgramServicesAmt356737
IRS990/OtherExpensesGrp/TotalAmt0160562
IRS990/OtherExpensesGrp/TotalAmt1107127
IRS990/OtherExpensesGrp/TotalAmt259649
IRS990/OtherExpensesGrp/TotalAmt356737
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07445
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0858105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04821358
IRS990/OtherSalariesAndWagesGrp/TotalAmt05679463
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064282
IRS990/PayrollTaxesGrp/ProgramServicesAmt0369718
IRS990/PayrollTaxesGrp/TotalAmt0434000
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080346
IRS990/PensionPlanContributionsGrp/TotalAmt0179771
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08500
IRS990/PrincipalOfficerNm0HEATHER CLAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01415630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162104
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0INNOVATION MONTESSORI OCOEE OFFERS A PRIVATE, TUITION BASED CASA PROGRAM FOR CHILDREN BETWEEN THE AGES OF TWO AND A HALF AND FOUR. THE MISSION OF THIS PROGRAM FOR PRESCHOOL AGE CHILDREN IS PROVIDE A STRONG MONTESSORI FOUNDATION THAT ENABLES STUDENTS TO ACHIEVE THEIR FULL POTENTIAL, DEVELOP CURIOSITY, CREATIVITY AND IMAGINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0526148
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0194496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0946420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09522035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040445
IRS990/PYOtherExpensesAmt05245822
IRS990/PYOtherRevenueAmt0194168
IRS990/PYProgramServiceRevenueAmt01263619
IRS990/PYRevenuesLessExpensesAmt0-116706
IRS990/PYSalariesCompEmpBnftPaidAmt05891151
IRS990/PYTotalExpensesAmt011136973
IRS990/PYTotalRevenueAmt011020267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0459784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01863
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010807450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-92356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0367428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03204443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03808679
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017687956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01870379
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt019558335
IRS990ScheduleD/EquipmentGrp/BookValueAmt0362903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01229143
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01592046
IRS990ScheduleD/ExpensesSubtotalAmt011294086
IRS990ScheduleD/LandGrp/BookValueAmt04000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0496869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162331
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0659200
IRS990ScheduleD/RevenueSubtotalAmt011753870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022547728
IRS990ScheduleD/TotalExpensesPerForm990Amt011294086
IRS990ScheduleD/TotalRevenuePerForm990Amt011753870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011753870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011294086
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/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A - RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPALS SALARY IS APPROVED ANNUALLY BY THE BOARD AT A PUBLIC MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE THROUGH THE SCHOOLS WEBSITE AND/OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FLORIDA CHARTER WAS COMBINED INTO ONE ENTITY FOR INNOVATION MONTESSORI OCOEE, INC AND INNOVATION MONTESSORI HIGH SCHOOL OCOEE, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0INNOVATION MONTESSORI OCOEE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1INNOVATION MONTESSORI OCOEE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2INNOVATION MONTESSORI OCOEE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3INNOVATION MONTESSORI OCOEE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0INNOVATION MONTESSORI HIGH SCHOOL-OCOEE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1IMO CASA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2PTO OWLS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3AMPM YOUTH PROGRAMS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0831529458
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1833050953
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2900658753
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SECONDARY EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PRE-K EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2TO SUPPORT PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3BEFORE AND AFTER SCHOOL EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01644 N LAKEWOOD AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11610 N LAKEWOOD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21644 N LAKEWOOD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt31644 N LAKEWOOD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OCOEE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1OCOEE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2OCOEE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3OCOEE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd034761
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd134761
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd234761

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