Civic Intelligence

West Orange Montessori Charter School Inc

990 • Fiscal year 2017 • EIN 90-0658753

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.MONTESSORIWGC.COM

View Organization Page

855 East Plant StreetWinter Garden, FL 34787

(407) 654-2045

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$613,355

Up $311,140 (+103%) from 2016

Net Assets

Up

$320,466

Up $172,350 (+116%) from 2016

Liabilities

Up

$292,889

Up $138,790 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$2,498,427

Up $567,975 (+29%) from 2016

Expenses

Up

$2,326,077

Up $406,969 (+21%) from 2016

Net Income

Up

$172,350

Up $161,006 (+1419%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2017

Assets$613,355
Liabilities$292,889
Net Assets$320,466
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,498,427
Expenses$2,326,077
Net Income$172,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$2,498,427
Mission and Program Overview

Mission

To operate a public charter in orange county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,399$360,142▲ $138,743
Rtn Earn Endowment Incm Other Fnds$124,270$305,258▲ $180,988
Prepaid Expenses and Deferred Charges$53,316$129,863▲ $76,547
Accounts Receivable$3,654$108,142▲ $104,488
Land, Buildings, and Equipment, Net$23,846$15,208▼ $8,638
Pd in Cap Srpls Land Bldg Eqp Fund$23,846$15,208▼ $8,638
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$302,215$613,355▲ $311,140
Liabilities
Accounts Payable and Accrued Expenses$154,099$292,889▲ $138,790
Total Liabilities$154,099$292,889▲ $138,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,116$320,466▲ $172,350
Total Liabilities and Net Assets / Fund Balance$302,215$613,355▲ $311,140

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,536$45,738$52,274
Other Land Buildings$8,672$22,684$31,356
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrice ChericoExecutive DirectorFT$82,000$82,000

Board Members and Trustees

NameTitle
Kristin ChaseBoard Comm. Chair
Brett CaseyBoard Partnerships Chair
Betsy SorgFundraising Chair
Sherilyn MoorePresident
Heather Kerr-mooreVice President
Phillip GallinaSecretary
Jeremy BellisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,839
Program Service Revenue
$2,197,970
Investment Income
$143
Other Revenue
$216,475
Change in Net Assets
$172,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,498,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,498,427
Total Revenue per Form 990
$2,498,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,326,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$131,752$2,023-$133,775
Other Expenses$112,409$108,387-$108,387
Depreciation Depletion$12,515--$12,515
Total Functional Expenses$2,103,258$222,819$0$2,326,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,326,077
Total Expenses per Audited Statements$2,326,077
Total Expenses per Form 990$2,326,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, 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.”

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

“The principal's salary is approved annually by the board at a public meeting.”

Form 990, Part VI, Section C, Line 19

“Information is available thrpugh the school's website and/or upon request.”

Filing and Contact Details

Filer

Filer Name
West Orange Montessori Charter
EIN
90-0658753
Phone
4076542045
Address
855 EAST PLANT STREET, WINTER GARDEN, FL 34787

Signing Officer

Name
Sherilyn Moore
Title
President
Phone
4076542045
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherilyn Moore
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
75
Volunteers
300

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Raw XML Appendix375 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/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 PRINCIPAL'S SALARY IS APPROVED ANNUALLY BY THE BOARD AT A PUBLIC MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE THRPUGH THE SCHOOL'S WEBSITE AND/OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302215
IRS990/TotalAssetsEOYAmt0613355
IRS990/TotalAssetsGrp/BOYAmt0302215
IRS990/TotalAssetsGrp/EOYAmt0613355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083839
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02103258
IRS990/TotalFunctionalExpensesGrp/TotalAmt02326077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154099
IRS990/TotalLiabilitiesEOYAmt0292889
IRS990/TotalLiabilitiesGrp/BOYAmt0154099
IRS990/TotalLiabilitiesGrp/EOYAmt0292889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02103258
IRS990/TotalProgramServiceRevenueAmt02197970
IRS990/TotalReportableCompFromOrgAmt082000
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02414445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02498427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0855 EAST PLANT STREET
IRS990/USAddress/CityNm0WINTER GARDEN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034787
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MONTESSORIWGC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERILYN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04076542045
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ORANGE MONTESSORI CHARTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0900658753
ReturnHeader/Filer/PhoneNum04076542045
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 EAST PLANT STREET
ReturnHeader/Filer/USAddress/CityNm0WINTER GARDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034787
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B84797A05DCF228C6DFE9F8005BBEBC01BC21335
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B165307911ECD35DF51D54FBA0CE065AD532889
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.96.238
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:28:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP WHITCOMB ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 S ORLANDO AVENUE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04078752760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R TSCHOPP
ReturnHeader/ReturnTs02018-01-31T15:28:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,355
Liabilities
$292,889
Net assets
$320,466
Revenue
$2,498,427
Expenses
$2,326,077
Net income
$172,350
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