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Atlantic Montessori Charter School Inc

  • Pembroke Pnes, FL
  • Tax-exempt since July 2014
  • EIN: 45-3149224

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$2.42M (2023)

Expenses
$2.5M (2023)

Total Assets
$1.69M (2023)

Total Liabilities
$1.72M (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,418,662
Expenses
$2,502,121
Net Income
-$83,459
Net Assets
-$27,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,079,267
86.0%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $339,357
14.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,000
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,693,447
Total Liabilities $1,721,441
Net Assets -$27,994
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Juana Garcia (Executive Director) $135,000 $0 $0
Mari Canetti (Principal) $120,000 $0 $0
Aurora Vales (President) $0 $0 $0
Lissette Ference (Vice President) $0 $0 $0
Betty Gordon (Secretary) $0 $0 $0
Kisha Mclean (Secretary) $0 $0 $0
Ricardo Carrera (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,103,384
Expenses
$2,485,551
Net Income
-$382,167
Net Assets
$55,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,038,852
96.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,532
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,205,363
Total Liabilities $2,149,898
Net Assets $55,465
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Juana Garcia (Executive Director) $0 $0 $0
Mari Canetti (School Administrator) $0 $0 $0
Aurura Vales (President) $0 $0 $0
Lissette Ference (Vice President) $0 $0 $0
Betty Gordon (Secretary) $0 $0 $0
Kisha Mclean (Member) $0 $0 $0
Ricardo Carrera (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,705,946
Expenses
$2,635,984
Net Income
$69,962
Net Assets
$437,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,374,634
87.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $331,312
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $648,776
Total Liabilities $211,144
Net Assets $437,632
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Juana Garcia (Executive Director) $154,763 $0 $0
Mari Canetti (Principal) $126,412 $0 $0
Aurura Vales (President) $0 $0 $0
Lissette Ference (Vice President) $0 $0 $0
Betty Gordon (Secretary) $0 $0 $0
Kisha Mclean (Member) $0 $0 $0
Ricardo Carrera (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 6, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,375,281
Expenses
$2,409,265
Net Income
-$33,984
Net Assets
$367,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,266,390
95.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $108,891
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $853,613
Total Liabilities $485,943
Net Assets $367,670
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Juana Garcia (Executive Director) $123,439 $0 $0
Mari Canetti (Principal) $105,554 $0 $0
Aurura Vales (President) $0 $0 $0
Lissette Ference (Vice President) $0 $0 $0
Keisha Mclean (Secretary) $0 $0 $0
Betty Gordon (2 Nd Secretary) $0 $0 $0
Alicia Casas (Member) $0 $0 $0
Ricardo Carrera (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,515,916
Expenses
$2,219,318
Net Income
$296,598
Net Assets
$401,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,396,703
95.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $119,213
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $453,320
Total Liabilities $51,666
Net Assets $401,654
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Juana Garcia (Executive Director) $122,000 $0 $0
Mari Canetti (Principal) $105,000 $0 $0
Aurura Vales (President) $0 $0 $0
Lissette Ference (Vice President) $0 $0 $0
Keisha Mclean (Secretary) $0 $0 $0
Betty Gordon (2 Nd Secretary) $0 $0 $0
Ricardo Carrera (Member) $0 $0 $0
Alicia Casas (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 21, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,416,409
Expenses
$2,239,870
Net Income
$176,539
Net Assets
$105,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,265,813
93.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150,596
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $302,237
Total Liabilities $197,181
Net Assets $105,056
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Juana Garcia (Executive Director) $109,833 $0 $0
Tyrone Arucas (President) $0 $0 $0
Pilar Forman (Vice President) $0 $0 $0
Kisha Mcclean (Secretary) $0 $0 $0
Betty Gordon (Second Secretary) $0 $0 $0
Marilu Canetti (Principal) $0 $0 $0
Maria Ledon (Assistant Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 6, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,306,829
Expenses
$2,134,472
Net Income
$172,357
Net Assets
-$71,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,199
1.2%
Program Services $2,068,696
89.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $209,934
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $208,146
Total Liabilities $279,629
Net Assets -$71,483
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Juana Garcia (Executive Director) $0 $0 $0
Tyrone Arucas (President) $0 $0 $0
Pilar Forman (Vice President) $0 $0 $0
Kisha Mcclean (Secretary) $0 $0 $0
Betty Gordon (Second Secretary) $0 $0 $0
Marilu Canetti (Principal) $0 $0 $0
Maria Ledon (Assistant Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 27, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,931,805
Expenses
$2,095,753
Net Income
-$163,948
Net Assets
-$243,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,612
1.8%
Program Services $1,720,124
89.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $176,069
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $223,621
Total Liabilities $467,461
Net Assets -$243,840
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juana Garcia (Executive Director) $0 $0 $0
Tyrone Arucas (President) $0 $0 $0
Pilar Forman (Vice President) $0 $0 $0
Kisha Mcclean (Secretary) $0 $0 $0
Betty Gordon (Second Secretary) $0 $0 $0
Marilu Canetti (Principal) $0 $0 $0
Maria Ledon (Assistant Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 27, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,149,328
Expenses
$1,228,877
Net Income
-$79,549
Net Assets
-$79,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,034,938
90.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114,390
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $171,833
Total Liabilities $251,725
Net Assets -$79,892
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juana Garcia (Principal) $0 $0 $0
Tyrone Arucas (President) $0 $0 $0
Pilar Forman (Vice President) $0 $0 $0
Kisha Mcclean (Secretary) $0 $0 $0
Betty Gordon (Second Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 8, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,044,497
Expenses
$1,031,617
Net Income
$12,880
Net Assets
-$343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $921,781
88.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,716
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,657
Total Liabilities $42,000
Net Assets -$343
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juana Garcia (Principal) $0 $0 $0
Tyrone Arucas (President) $0 $0 $0
Pilar Forman (Vice President) $0 $0 $0
Sharalynn Nazario (Secretary) $0 $0 $0
Betty Gordon (Second Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$594,551
Expenses
$607,837
Net Income
-$13,286
Net Assets
-$13,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $509,691
85.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,860
14.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,836
Total Liabilities $49,059
Net Assets -$13,223

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated