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Employer Identification Number 65-0842097

MONTESSORI ISLAND CHARTER SCHOOL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTESSORI ISLAND CHARTER SCHOOL, INC.
Employer identification number (EIN):65-0842097
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration MONTESSORI ISLAND CHARTER SCHOOL, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationFLorida, FL

Organization Overview

Mission StatementPROVIDE EDUCATIONAL SERVICES TO LOCAL AREA STUDENTS IN CONJUNCTION WITH MONROE COUNTY FLORIDA. EDUCATIONAL SERVICES ARE PROVIDED TO STUDENTS IN GRADES VPK TO 8TH GRADE.
Number of Employees24
Year Formed1998

Organization Governance

Legal DomicileFL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 388,336
Program Service Revenue from current yearUSD $ 321,086
Investment Income from prior yearUSD $ 7,911
Investment Income from current yearUSD $ 16,540
Other Revenue from prior yearUSD $ 58,347
Other Revenue from current yearUSD $ 27,869
Gross receipts from all sourcesUSD $ 3,966,979
Net assets / fund balances at end of fiscal yearUSD $ 1,457,788
Net assets / fund balances at beginning of fiscal yearUSD $ 1,003,851
Total liabilities at end of fiscal yearUSD $ 1,534,140
Total liabilities at beginning of fiscal yearUSD $ 2,207,357
Total assets at end of fiscal yearUSD $ 2,991,928
Total assets at beginning of fiscal yearUSD $ 3,211,208
Revenues less expenses for current yearUSD $ 453,938
Revenues less expenses for previous yearUSD $ 224,374
Total expenses for current yearUSD $ 3,483,650
Total expenses for previous yearUSD $ 3,260,845
Other expenses in current yearUSD $ 1,223,142
Other expenses in previous yearUSD $ 864,261
Total fundraising expenses in current yearUSD $ 17,350
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,260,508
Employee salary and benefits paid in previous yearUSD $ 2,396,584
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,937,588
Total revenue in previous fiscal yearUSD $ 3,485,219
Contributions and grants from current yearUSD $ 3,572,093
Contributions and grants from previous yearUSD $ 3,030,625
Gross income from fundraising eventsUSD $ 57,260
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 266,036
Program Service Revenue from current yearUSD $ 388,336
Investment Income from prior yearUSD $ 999
Investment Income from current yearUSD $ 7,911
Other Revenue from prior yearUSD $ 122,177
Other Revenue from current yearUSD $ 58,347
Gross receipts from all sourcesUSD $ 3,521,521
Net assets / fund balances at end of fiscal yearUSD $ 1,003,851
Net assets / fund balances at beginning of fiscal yearUSD $ 1,099,376
Total liabilities at end of fiscal yearUSD $ 2,207,357
Total liabilities at beginning of fiscal yearUSD $ 2,192,951
Total assets at end of fiscal yearUSD $ 3,211,208
Total assets at beginning of fiscal yearUSD $ 3,292,327
Revenues less expenses for current yearUSD $ 224,374
Revenues less expenses for previous yearUSD $ 96,341
Total expenses for current yearUSD $ 3,260,845
Total expenses for previous yearUSD $ 2,927,403
Other expenses in current yearUSD $ 864,261
Other expenses in previous yearUSD $ 832,700
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,396,584
Employee salary and benefits paid in previous yearUSD $ 2,094,703
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,485,219
Total revenue in previous fiscal yearUSD $ 3,023,744
Contributions and grants from current yearUSD $ 3,030,625
Contributions and grants from previous yearUSD $ 2,634,532
Gross income from fundraising eventsUSD $ 94,649
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 168,133
Program Service Revenue from current yearUSD $ 266,036
Investment Income from prior yearUSD $ 3,472
Investment Income from current yearUSD $ 999
Other Revenue from prior yearUSD $ 682
Other Revenue from current yearUSD $ 122,177
Gross receipts from all sourcesUSD $ 3,057,651
Net assets / fund balances at end of fiscal yearUSD $ 1,099,376
Net assets / fund balances at beginning of fiscal yearUSD $ 1,229,549
Total liabilities at end of fiscal yearUSD $ 2,192,951
Total liabilities at beginning of fiscal yearUSD $ 289,484
Total assets at end of fiscal yearUSD $ 3,292,327
Total assets at beginning of fiscal yearUSD $ 1,519,033
Revenues less expenses for current yearUSD $ 96,341
Revenues less expenses for previous yearUSD $ 322,155
Total expenses for current yearUSD $ 2,927,403
Total expenses for previous yearUSD $ 2,938,535
Other expenses in current yearUSD $ 832,700
Other expenses in previous yearUSD $ 1,088,268
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,094,703
Employee salary and benefits paid in previous yearUSD $ 1,850,267
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,023,744
Total revenue in previous fiscal yearUSD $ 3,260,690
Contributions and grants from current yearUSD $ 2,634,532
Contributions and grants from previous yearUSD $ 3,088,403
Gross income from fundraising eventsUSD $ 156,084
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 149,273
Program Service Revenue from current yearUSD $ 168,133
Investment Income from prior yearUSD $ 5,583
Investment Income from current yearUSD $ 3,472
Other Revenue from prior yearUSD $ 1,344
Other Revenue from current yearUSD $ 682
Gross receipts from all sourcesUSD $ 3,266,825
Net assets / fund balances at end of fiscal yearUSD $ 1,229,549
Net assets / fund balances at beginning of fiscal yearUSD $ 907,394
Total liabilities at end of fiscal yearUSD $ 289,484
Total liabilities at beginning of fiscal yearUSD $ 580,151
Total assets at end of fiscal yearUSD $ 1,519,033
Total assets at beginning of fiscal yearUSD $ 1,487,545
Revenues less expenses for current yearUSD $ 322,155
Revenues less expenses for previous yearUSD $ -172,770
Total expenses for current yearUSD $ 2,938,535
Total expenses for previous yearUSD $ 2,759,135
Other expenses in current yearUSD $ 1,088,268
Other expenses in previous yearUSD $ 889,618
Total fundraising expenses in current yearUSD $ 7,609
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,850,267
Employee salary and benefits paid in previous yearUSD $ 1,869,517
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,260,690
Total revenue in previous fiscal yearUSD $ 2,586,365
Contributions and grants from current yearUSD $ 3,088,403
Contributions and grants from previous yearUSD $ 2,430,165
Cost of goods soldUSD $ 6,135
Gross sales of inventory assetsUSD $ 6,817
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 356,583
Program Service Revenue from current yearUSD $ 149,273
Investment Income from prior yearUSD $ 3,764
Investment Income from current yearUSD $ 5,583
Other Revenue from prior yearUSD $ 77,188
Other Revenue from current yearUSD $ 1,344
Gross receipts from all sourcesUSD $ 2,591,831
Net assets / fund balances at end of fiscal yearUSD $ 907,394
Net assets / fund balances at beginning of fiscal yearUSD $ 1,080,164
Total liabilities at end of fiscal yearUSD $ 580,151
Total liabilities at beginning of fiscal yearUSD $ 244,814
Total assets at end of fiscal yearUSD $ 1,487,545
Total assets at beginning of fiscal yearUSD $ 1,324,978
Revenues less expenses for current yearUSD $ -172,770
Revenues less expenses for previous yearUSD $ 152,837
Total expenses for current yearUSD $ 2,759,135
Total expenses for previous yearUSD $ 2,650,063
Other expenses in current yearUSD $ 889,618
Other expenses in previous yearUSD $ 957,111
Total fundraising expenses in current yearUSD $ 20,607
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,869,517
Employee salary and benefits paid in previous yearUSD $ 1,692,952
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,586,365
Total revenue in previous fiscal yearUSD $ 2,802,900
Contributions and grants from current yearUSD $ 2,430,165
Contributions and grants from previous yearUSD $ 2,365,365
Cost of goods soldUSD $ 4,426
Gross sales of inventory assetsUSD $ 6,810
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 389,936
Program Service Revenue from current yearUSD $ 356,583
Investment Income from prior yearUSD $ 1,750
Investment Income from current yearUSD $ 3,764
Other Revenue from prior yearUSD $ 103,288
Other Revenue from current yearUSD $ 77,188
Gross receipts from all sourcesUSD $ 2,853,233
Net assets / fund balances at end of fiscal yearUSD $ 1,080,164
Net assets / fund balances at beginning of fiscal yearUSD $ 927,327
Total liabilities at end of fiscal yearUSD $ 244,814
Total liabilities at beginning of fiscal yearUSD $ 377,268
Total assets at end of fiscal yearUSD $ 1,324,978
Total assets at beginning of fiscal yearUSD $ 1,304,595
Revenues less expenses for current yearUSD $ 152,837
Revenues less expenses for previous yearUSD $ 371,318
Total expenses for current yearUSD $ 2,650,063
Total expenses for previous yearUSD $ 2,530,978
Other expenses in current yearUSD $ 957,111
Other expenses in previous yearUSD $ 999,574
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,692,952
Employee salary and benefits paid in previous yearUSD $ 1,531,404
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,802,900
Total revenue in previous fiscal yearUSD $ 2,902,296
Contributions and grants from current yearUSD $ 2,365,365
Contributions and grants from previous yearUSD $ 2,407,322
Gross income from fundraising eventsUSD $ 118,263
Cost of goods soldUSD $ 6,193
Gross sales of inventory assetsUSD $ 9,258
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 200,422
Program Service Revenue from current yearUSD $ 389,936
Investment Income from prior yearUSD $ 645
Investment Income from current yearUSD $ 1,750
Other Revenue from prior yearUSD $ 113,014
Other Revenue from current yearUSD $ 103,288
Gross receipts from all sourcesUSD $ 2,952,574
Net assets / fund balances at end of fiscal yearUSD $ 927,327
Net assets / fund balances at beginning of fiscal yearUSD $ 556,009
Total liabilities at end of fiscal yearUSD $ 377,268
Total liabilities at beginning of fiscal yearUSD $ 169,604
Total assets at end of fiscal yearUSD $ 1,304,595
Total assets at beginning of fiscal yearUSD $ 725,613
Revenues less expenses for current yearUSD $ 371,318
Revenues less expenses for previous yearUSD $ -76,066
Total expenses for current yearUSD $ 2,530,978
Total expenses for previous yearUSD $ 2,419,678
Other expenses in current yearUSD $ 999,574
Other expenses in previous yearUSD $ 894,764
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,531,404
Employee salary and benefits paid in previous yearUSD $ 1,524,914
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,902,296
Total revenue in previous fiscal yearUSD $ 2,343,612
Contributions and grants from current yearUSD $ 2,407,322
Contributions and grants from previous yearUSD $ 2,029,531
Gross income from fundraising eventsUSD $ 133,346
Cost of goods soldUSD $ 183
Gross sales of inventory assetsUSD $ 200
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 281,660
Program Service Revenue from current yearUSD $ 200,422
Investment Income from current yearUSD $ 645
Other Revenue from prior yearUSD $ 89,136
Other Revenue from current yearUSD $ 113,014
Gross receipts from all sourcesUSD $ 2,369,664
Net assets / fund balances at end of fiscal yearUSD $ 556,009
Net assets / fund balances at beginning of fiscal yearUSD $ 632,075
Total liabilities at end of fiscal yearUSD $ 169,604
Total liabilities at beginning of fiscal yearUSD $ 159,809
Total assets at end of fiscal yearUSD $ 725,613
Total assets at beginning of fiscal yearUSD $ 791,884
Revenues less expenses for current yearUSD $ -76,066
Revenues less expenses for previous yearUSD $ 2,580
Total expenses for current yearUSD $ 2,419,678
Total expenses for previous yearUSD $ 2,347,455
Other expenses in current yearUSD $ 894,764
Other expenses in previous yearUSD $ 900,593
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,524,914
Employee salary and benefits paid in previous yearUSD $ 1,446,862
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,343,612
Total revenue in previous fiscal yearUSD $ 2,350,035
Contributions and grants from current yearUSD $ 2,029,531
Contributions and grants from previous yearUSD $ 1,979,239
Gross income from fundraising eventsUSD $ 138,870
Cost of goods soldUSD $ 57
Gross sales of inventory assetsUSD $ 196
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 295,410
Program Service Revenue from current yearUSD $ 281,660
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 91,728
Other Revenue from current yearUSD $ 89,136
Gross receipts from all sourcesUSD $ 2,391,707
Net assets / fund balances at end of fiscal yearUSD $ 632,075
Net assets / fund balances at beginning of fiscal yearUSD $ 630,109
Total liabilities at end of fiscal yearUSD $ 159,809
Total liabilities at beginning of fiscal yearUSD $ 179,949
Total assets at end of fiscal yearUSD $ 791,884
Total assets at beginning of fiscal yearUSD $ 810,058
Revenues less expenses for current yearUSD $ 2,580
Revenues less expenses for previous yearUSD $ -96,018
Total expenses for current yearUSD $ 2,347,455
Total expenses for previous yearUSD $ 2,333,299
Other expenses in current yearUSD $ 900,593
Other expenses in previous yearUSD $ 942,786
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,446,862
Employee salary and benefits paid in previous yearUSD $ 1,390,513
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,350,035
Total revenue in previous fiscal yearUSD $ 2,237,281
Contributions and grants from current yearUSD $ 1,979,239
Contributions and grants from previous yearUSD $ 1,850,143
Gross income from fundraising eventsUSD $ 129,439
Cost of goods soldUSD $ 549
Gross sales of inventory assetsUSD $ 1,369

Other Company Names associated with EIN

MONTESSORI ISLAND CHARTER SCHOOLIN

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 650842097

USA Location Address
86731 OLD HIGHWAY
ISLAMORADA
FL
33036
Date first seen: 2010-01-01
Date last seen: 2025-05-31
USA Mailing Address
86731 OVERSEAS HIGHWAY
ISLAMORADA
FL
330363129
Date first seen: 2017-11-15
Date last seen: 2024-10-23

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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