2026-05-12T11:14:26-05:00 2025-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-07-01 453149224 ATLANTIC MONTESSORI CHARTER SCHOOL INC ATLA 7542632700 9893 PINES BLVD PEMBROKE PINES FL 33024 CHIMA BEURY PRESIDENT 7542632700 2026-05-12 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2026-05-12 2024 2025-03-06 01:10:19Z KERRY VALES 9893 PINES BLVD PEMBROKE PINES FL 33024 2363352 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. 4 4 70 0 0 0 0 0 1864945 1901732 0 27086 563582 434534 2428527 2363352 0 0 0 0 219476 174851 0 0 0 2213970 2175279 2433446 2350130 -4919 13222 1195688 956647 1228601 769913 -32913 186734 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 2280573 2336266 ATLANTIC MONTESSORI CHARTER SCHOOLS, INC. (AMCS) PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 150 ENROLLED STUDENTS IN BROWARD COUNTY THROUGH DAILY INSTRUCTION IN CORE ACADEMIC SUBJECTS, ACADEMIC INTERVENTIONS, AND STUDENT SUPPORT SERVICES. THROUGHOUT THE YEAR, THE SCHOOL MAINTAINED A SAFE, STRUCTURED, AND SUPPORTIVE LEARNING ENVIRONMENT WHILE STRENGTHENING INTERNAL SYSTEMS TO SUPPORT INSTRUCTIONAL CONSISTENCY, STUDENT SUPERVISION, AND CONTINUITY OF LEARNING. AMCS ALSO PROMOTED FAMILY ENGAGEMENT THROUGH ONGOING COMMUNICATION AND SCHOOL-WIDE INITIATIVES, CONTRIBUTING TO THE OVERALL WELL-BEING OF STUDENTS AND THE COMMUNITY. 2280573 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 0 0 70 1 0 0 0 0 0 0 0 0 0 0 X 4 4 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 KERRY VALES PRESIDENT 1.00 X X 0 0 0 RICARDO CARRERA MEMBER 1.00 X 0 0 0 SAMANTHA VILVAR MEMBER 1.00 X 0 0 0 DENEISHA DINNALL MEMBER 1.00 X 0 0 0 JUANA GARCIA EXECUTIVE DIRECTOR 40.00 X 93772 0 0 MARI CANETTI PRINCIPAL 40.00 X 65536 0 0 DR MONICA DUENAS PRINCIPAL 40.00 X 15543 0 0 174851 0 0 0 0 0 0 0 FTE - PER STUDENT FUND 900099 1818532 1818532 BEFORE/AFTERCARE 900099 75422 75422 STUDENT LUNCHES 900099 7778 7778 1901732 27086 27086 OTHER LOCAL REVENUE 900099 434534 434534 434534 2363352 2336266 0 27086 X 174851 174851 47313 47313 OPERATION OF PLANT 856314 856314 INSTRUCTION 576402 576402 SCHOOL ADMINISTRATION 342924 342924 INSTRUCTIONAL AND STUDE 102475 102475 249851 180294 69557 2350130 2280573 69557 0 26070 21453 8498 237342 56391 36863 2441954 1951746 996378 490208 108351 170781 1195688 956647 79772 114031 138000 134788 1010829 521094 1228601 769913 X 0 0 635322 171214 -668235 15520 -32913 186734 1195688 956647 13222 206425 0 X 0 1 X 1 0 X 2356864 1892369 464495 70305 45895 24410 14785 13482 1303 490208 DEPOSITS 67373 DUE FROM RELATED PARTY 103408 170781 RIGHT OF USE LIABILITY 417686 DUE TO RELATED PARTY 103408 521094 X 0 0 0 0 0 2350130 0 2350130 0 2350130 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 9/30/25, 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 2022. 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 82,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,535. GENERAL ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,557. FOOD SERVICES: PROGRAM SERVICE EXPENSES 36,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,821. ADMINISTRATIVE TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 23,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,374. MAINTENANCE OF PLANT: PROGRAM SERVICE EXPENSES 11,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,257. CENTRAL SERVICES: PROGRAM SERVICE EXPENSES 11,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,198. COMMUNITY SERVICES: PROGRAM SERVICE EXPENSES 6,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,749. PUPIL TRANSPORTATION: PROGRAM SERVICE EXPENSES 6,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,330. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 2,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,030.