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Belleair Montessori Academy Inc

  • Belleair, FL
  • Tax-exempt since July 1991
  • EIN: 59-3018473

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

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
$133k (2023)

Expenses
$308k (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 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
$133,333
Expenses
$308,216
Net Income
-$174,883
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,624
3.5%
Program Services $117,669
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 $11,040
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,831
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $103,932
33.7%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cathleen L Hernandez (Director) $52,031 $0 $0
Bobby Kirk (Vice Pres/Tr) $0 $0 $0
Joan Kirk (Pres/Sec/Tru) $0 $0 $0

Document Links

990
Filed on Jan. 30, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,036
Expenses
$395,826
Net Income
$9,210
Net Assets
$174,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $405,033
100.0%
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 $3
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,699
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $236,478
59.7%
Assets/Debt
Total Assets $190,937
Total Liabilities $16,054
Net Assets $174,883
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathleen L Hernandez (Director) $47,699 $0 $0
Bobby Kirk (Vice Pres/Tr) $0 $0 $0
Joan Kirk (Pres/Sec/Tru) $0 $0 $0

Document Links

990
Filed on May 9, 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
$444,377
Expenses
$355,560
Net Income
$88,817
Net Assets
$165,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $389,327
87.6%
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 $55,050
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,100
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $230,219
64.7%
Assets/Debt
Total Assets $185,087
Total Liabilities $19,414
Net Assets $165,673
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathleen Hernandez (Trustee) $39,100 $0 $0
Bobby Kirk (Vice Prestrustee) $0 $0 $0
Joan Kirk (Pressectr) $0 $0 $0

Document Links

990
Filed on Jan. 21, 2022

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
$336,080
Expenses
$339,504
Net Income
-$3,424
Net Assets
$76,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $326,080
97.0%
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 $10,000
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,300
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $213,409
62.9%
Assets/Debt
Total Assets $153,841
Total Liabilities $76,985
Net Assets $76,856
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathleen Hernandez (Trustee) $42,300 $0 $0
Joan Kirk (Pressectr) $0 $0 $0
Bobby Kirk (Vice Prestrustee) $0 $0 $0

Document Links

990
Filed on Sept. 3, 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
$316,243
Expenses
$307,806
Net Income
$8,437
Net Assets
$80,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $316,243
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,300
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $190,335
61.8%
Assets/Debt
Total Assets $104,316
Total Liabilities $24,036
Net Assets $80,280
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathleen Hernandez (Trustee) $36,300 $0 $0
Joan Kirk (Pressectr) $0 $0 $0
Bobby Kirk (Vice Prestrustee) $0 $0 $0

Document Links

990
Filed on Nov. 12, 2019

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
$290,544
Expenses
$310,292
Net Income
-$19,748
Net Assets
$71,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $290,544
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,900
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $186,825
60.2%
Assets/Debt
Total Assets $97,343
Total Liabilities $25,500
Net Assets $71,843
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathleen Hernandez (Trustee) $42,900 $0 $0
Joan Kirk (Pressectr) $0 $0 $0
Bobby Kirk (Vice Prestrustee) $0 $0 $0

Document Links

990
Filed on July 9, 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
$323,035
Expenses
$308,531
Net Income
$14,504
Net Assets
$91,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $323,035
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,200
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $176,953
57.4%
Assets/Debt
Total Assets $120,161
Total Liabilities $28,570
Net Assets $91,591
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathleen Hernandez (Trustee) $43,200 $0 $0
Joan Kirk (Pressectr) $0 $0 $0
Chester W Ingalls (Trustee) $0 $0 $0
Bobby Kirk (Vice Prestrustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 9, 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
$290,261
Expenses
$290,049
Net Income
$212
Net Assets
$77,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $290,261
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,300
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $169,889
58.6%
Assets/Debt
Total Assets $110,384
Total Liabilities $33,297
Net Assets $77,087
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathleen Hernandez (Trustee) $42,300 $0 $0
Joan Kirk (Pressectr) $0 $0 $0
Chester W Ingalls (Trustee) $0 $0 $0
Bobby Kirk (Vice Prestrustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,868
Expenses
$289,983
Net Income
$6,885
Net Assets
$76,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $296,868
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,800
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $166,267
57.3%
Assets/Debt
Total Assets $112,812
Total Liabilities $35,937
Net Assets $76,875
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathleen Hernandez (Trustee) $42,800 $0 $0
Joan Kirk (Pressectr) $0 $0 $0
Chester W Ingalls Cpa (Trustee) $0 $0 $0
Bobby Kirk (Vice Prestrustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 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
$264,586
Expenses
$260,546
Net Income
$4,040
Net Assets
$69,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $264,586
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,200
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $152,040
58.4%
Assets/Debt
Total Assets $109,509
Total Liabilities $39,519
Net Assets $69,990

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,092
Expenses
$255,769
Net Income
-$25,677
Net Assets
$65,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $230,092
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,600
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $138,666
54.2%
Assets/Debt
Total Assets $109,416
Total Liabilities $43,466
Net Assets $65,950

Document Links

990
Filed on Jan. 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,441
Expenses
$295,712
Net Income
-$2,271
Net Assets
$91,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $293,441
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,050
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $148,956
50.4%
Assets/Debt
Total Assets $122,265
Total Liabilities $30,639
Net Assets $91,626

Document Links

990

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

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

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