2024-10-23T11:47:16-04:00 2024-06-30 800859043 SOUTH FLORIDA FINANCIAL ADVISORY NETWORK 1010 KENNEDY DRIVE STE 201 KEY WEST FL 33040 990 2023-07-01 650842097 MONTESSORI ISLAND CHARTER SCHOOLINC MONT 3058523482 86731 OVERSEAS HIGHWAY ISLAMORADA FL 330363129 KRISTIN BRUCIA PRINCIPAL 3058523482 2024-10-16 true false N RICHARD GRASSANO CPA P00070154 3052948137 2024-10-17 2023 2024-10-15 13:58:12Z TREASURE VILLAGE MONTESSORI KRISTIN BRUCIA 86731 OVERSEAS HIGHWAY ISLAMORADA FL 33036 3966979 false X WWW.TREASUREVILLAGEMONTESSORI.COM X 1998 FL PROVIDE EDUCATIONAL SERVICES TO LOCAL AREA STUDENTS IN CONJUNCTION WITH MONROE COUNTY FLORIDA. EDUCATIONAL SERVICES ARE PROVIDED TO STUDENTS IN GRADES VPK TO 8TH GRADE. 7 7 31 0 3030625 3572093 388336 321086 7911 16540 58347 27869 3485219 3937588 0 0 2396584 2260508 0 17350 864261 1223142 3260845 3483650 224374 453938 3211208 2991928 2207357 1534140 1003851 1457788 TO PROVIDE EDUCATIONAL SERVICES TO LOCAL AREA STUDENTS IN CONJUNCTION WITH MONROE COUNTY FLORIDA. SERVICES ARE PROVIDED TO STUDENTS IN GRADES VPK TO 8TH GRADE. false false 3450351 OPERATED CHARTER SCHOOL IN MONROE COUNTY FLORIDA 3450351 true false false false false false false false false false true false false true true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 31 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false X KRISTIN BRUCIA 3058523482 86731 OVERSEAS HIGHWAY ISLAMORADA FL 33036 KRISTIN BRUCIA PRINCIPAL 40.00 X 102700 0 5135 LINDSEY DAVIS BOARD MEMBER X 0 0 0 SHARON DETWEILER TREASURER X X 0 0 0 ROSEMARY DONNELLY CHAIR PERSON X X 0 0 0 TOMMY HOFSTETTER BOARD MEMBER X 0 0 0 JOSEPH MACK BOARD MEMBER X 0 0 0 MAUREEN MCDONOUGH BOARD MEMBER X 0 0 0 102700 5135 1 false false false 32124 3539969 3572093 VPK INCOME 131123 131123 STUDENT RELATED FUNCTIONS 99328 99328 AFTER CARE 32325 32325 SUPPLY FEE 29372 29372 CULTURAL FEE 15025 15025 13913 13913 321086 16540 16540 57260 29391 27869 28060 3937588 365686 1899881 1899881 45999 45999 144083 144083 170545 170545 15070 15070 879 879 12600 12600 55386 55386 94510 94510 350710 350710 123778 106428 17350 14787 14787 33058 33058 371278 371278 127261 127261 OTHER EXPENSES 17944 17944 BANK FEES 5881 5881 3483650 3450351 15949 17350 302903 426546 250000 15402 20978 54107 58022 2322021 1004281 1059477 1317740 1529319 1168642 3211208 2991928 333930 280608 4910 8223 1868517 1245309 2207357 1534140 X 283572 216715 720279 1241073 1003851 1457788 3211208 2991928 X 453938 -1 X false true X true false X 1808525 531060 1277465 513496 473221 40275 1317740 RIGHT TO USE ASSETS, NET 1168642 1168642 RIGHT TO USE LIABILITY 1242263 CENTENNIAL BANK LOANS 3046 1245309 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 PART OF CHARTER DOCUMENTS AND AVAILABLE ON WEBSITE SCHEDULE E, LINE 6 SCHOOL RECEIVES FUNDS FROM LOCAL AND STATE EDUCATION FUNDS OTHER EVENTS 53712 53712 25652 53712 53712 25652 25652 28060 FORM 990, PAGE 1, ITEM C TREASURE VILLAGE MONTESSORI FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS DRAFT BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS ALL DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 128,186