2024-03-15T14:25:34-05:00 2023-06-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 453149224 ATLANTIC MONTESSORI CHARTER SCHOOL INC ATLA 7542632700 9893 PINES BLVD PEMBROKE PINES FL 33024 JUANA OCEJO EXECUTIVE DIRECTOR 7542632700 2024-03-15 1 JUANA OCEJO XXX-XX-XXXX 1 OCTAVIO A VERDEJA P00640853 3054463177 2024-03-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z AURORA VALES 9893 PINES BLVD PEMBROKE PINES FL 33024 2418662 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 18 6 0 0 0 0 2038852 2079267 0 38 64532 339357 2103384 2418662 0 0 0 0 0 210000 0 0 0 2485551 2292121 2485551 2502121 -382167 -83459 2205363 1693447 2149898 1721441 55465 -27994 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 2398870 2418624 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. 2398870 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 18 1 0 0 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 L'INIZIO LLC 4075876082 2423 SOUTH ORANGE AVENUE 309 ORLANDO FL 32806 AURORA VALES PRESIDENT 5.00 X X 0 0 0 LISSETTE FERENCE VICE PRESIDENT 5.00 X X 0 0 0 BETTY GORDON SECRETARY 5.00 X X 0 0 0 KISHA MCLEAN SECRETARY 5.00 X X 0 0 0 RICARDO CARRERA SECRETARY 5.00 X X 0 0 0 JUANA GARCIA EXECUTIVE DIRECTOR 40.00 X 135000 0 0 MARI CANETTI PRINCIPAL 40.00 X 120000 0 0 255000 0 0 2 0 0 0 0 FTE - PER STUDENT FUND 900099 1919241 1919241 BEFORE/AFTERCARE 900099 125779 125779 STUDENT LUNCHES 900099 34247 34247 2079267 38 38 OTHER LOCAL REVENUE 900099 339357 339357 339357 2418662 2418624 0 38 X 210000 210000 109244 109244 OPERATION OF PLANT 789105 789105 INSTRUCTION 564108 564108 SCHOOL ADMINISTRATION 405952 405952 GENERAL ADMINISTRATION 103251 103251 320461 320461 2502121 2398870 103251 0 62179 4458 4275 16000 20370 144119 76174 2438207 929434 1978790 1508773 0 83672 2205363 1693447 59500 88724 146065 3662 1944333 1629055 2149898 1721441 X 0 0 34457 100939 21008 -128933 55465 -27994 2205363 1693447 -83459 0 X 0 1 X 1 0 X 2356864 881657 1475207 67921 35307 32614 13422 12470 952 1508773 RIGHT OF USE LIABLITY 1612756 DUE TO RELATED PARTY 16299 1629055 X 2418662 0 2418662 0 2418662 2502121 0 2502121 0 2502121 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 9/30/23, 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 2020. 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 INSTRUCTIONAL AND STUDENT SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 87,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,236. FISCAL SERVICES: PROGRAM SERVICE EXPENSES 67,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,796. CENTRAL SERVICES: PROGRAM SERVICE EXPENSES 52,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,194. FOOD SERVICES: PROGRAM SERVICE EXPENSES 40,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,978. ADMINISTRATIVE TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 33,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,817. COMMUNITY SERVICES: PROGRAM SERVICE EXPENSES 26,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,430. MAINTENANCE OF PLANT: PROGRAM SERVICE EXPENSES 10,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,095. PUPIL TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,915.