2025-05-14T08:34:42-05:00 2024-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2023-07-01 453149224 ATLANTIC MONTESSORI CHARTER SCHOOL INC ATLA 7542632700 9893 PINES BLVD PEMBROKE PINES FL 33024 KERRY VALES PRESIDENT 7542632700 2025-05-14 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2025-05-14 2023 2025-03-06 01:10:19Z KERRY VALES 9893 PINES BLVD PEMBROKE PINES FL 33024 2428527 0 X HTTP://ATLANTICMONTESSORICHARTER.COM/ X 2011 FL THE MISSION OF ATLANTIC MONTESSORI CHARTER SCHOOL IS TO PROVIDE QUALITY INSTRUCTION WHICH HOLDS A STRONG COMMITMENT TO THE FOUNDING PRINCIPLES AND PHILOSOPHIES OF THE MONTESSORI METHOD AND INSPIRES ACADEMIC EXCELLENCE IN AN ENVIRONMENT RICH WITH WARMTH, KINDNESS, RESPECT; NURTURING CURIOSITY, CREATIVITY AND INDEPENDENCE. 5 5 17 6 0 0 0 0 2079267 1864945 38 0 339357 563582 2418662 2428527 0 0 0 0 210000 219476 0 0 0 2292121 2213970 2502121 2433446 -83459 -4919 1693447 1195688 1721441 1228601 -27994 -32913 X THE MISSION OF ATLANTIC MONTESSORI CHARTER SCHOOL IS TO PROVIDE QUALITY INSTRUCTION WHICH HOLDS A STRONG COMMITMENT TO THE FOUNDING PRINCIPLES AND PHILOSOPHIES OF THE MONTESSORI METHOD AND INSPIRES ACADEMIC EXCELLENCE IN AN ENVIRONMENT RICH WITH WARMTH, KINDNESS, RESPECT; NURTURING CURIOSITY, CREATIVITY AND INDEPENDENCE. 0 0 2323935 2634952 THE PURPOSE OF ATLANTIC MONTESSORI CHARTER SCHOOL IS TO PROVIDE QUALITY INSTRUCTION WHICH HOLDS A STRONG COMMITMENT TO THE FOUNDING PRINCIPLES AND PHILOSOPHIES OF THE MONTESSORI METHOD AND INSPIRES ACADEMIC EXCELLENCE IN AN ENVIRONMENT RICH WITH WARMTH, KINDNESS, RESPECT; NURTURING CURIOSITY CREATIVITY AND INDEPENDENCE. 2323935 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 FL X TYPRATT L'INIZIO LLC 4075876082 2423 SOUTH ORANGE AVENUE ORLANDO FL 32806 AURORA VALES PRESIDENT 5.00 X X 0 0 0 LISETTE FLERENCE VICE PRESIDENT 5.00 X X 0 0 0 KISHA MCCLEAN SECRETARY 5.00 X X 0 0 0 RICARDO CARRERA SECRETARY 5.00 X X 0 0 0 BETTY GORDON SECRETARY 5.00 X X 0 0 0 JUANA LUISA OCEJO EXECUTIVE DIRECTOR 40.00 X 109275 0 0 MARI CANETTI SCHOOL ADMINISTRATOR 40.00 X 105011 0 0 214286 0 0 2 0 0 0 0 FTE - PER STUDENT FUND 900099 1741638 1741638 BEFORE/AFTERCARE 900099 104140 104140 STUDENT LUNCHES 900099 19167 19167 1864945 OTHER LOCAL REVENUE 900099 563582 563582 563582 2428527 2428527 0 0 X 219476 219476 84379 84379 OPERATION OF PLANT 824440 824440 INSTRUCTION 447103 447103 SCHOOL ADMINISTRATION 371257 371257 GENERAL ADMINISTRATION 109511 109511 377280 377280 2433446 2323935 109511 0 4458 26070 20370 8498 76174 56391 2438207 1441829 1508773 996378 83672 108351 1693447 1195688 88724 79772 3662 138000 1629055 1010829 1721441 1228601 X 0 0 100939 635322 -128933 -668235 -27994 -32913 1693447 1195688 -4919 0 X 0 1 X 1 0 X 2356864 1387013 969851 67921 41680 26241 13422 13136 286 996378 DEPOSITS 67373 DUE FROM RELATED PARTY 40978 108351 RIGHT OF USE LIABILITY 969851 DUE TO RELATED PARTY 40978 1010829 X 2428527 0 2428527 0 2428527 2433446 0 2433446 0 2433446 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPER, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL. SCHEDULE E, PART I, LINE 6 RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION. 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 DRAFT IS PROVIDED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PULBIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E FISCAL SERVICES: PROGRAM SERVICE EXPENSES 102,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,775. INSTRUCTIONAL AND STUDENT SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 88,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,328. ADMINISTRATIVE TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 41,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,930. FOOD SERVICES: PROGRAM SERVICE EXPENSES 38,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,351. CENTRAL SERVICES: PROGRAM SERVICE EXPENSES 37,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,536. MAINTENANCE OF PLANT: PROGRAM SERVICE EXPENSES 31,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,606. COMMUNITY SERVICES: PROGRAM SERVICE EXPENSES 23,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,850. PUPIL TRANSPORTATION: PROGRAM SERVICE EXPENSES 11,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,559. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,345.