2025-11-06T12:03:48-05:00 2025-06-30 812979526 NEWSOM AND ASSOCIATES PA 12740 ATLANTIC BLVD STE 7 JACKSONVILLE FL 32225 990 2024-07-01 591653881 ISLAND EDUCATION INC ISLA 9042616610 1423 JULIA STREET FERNANDINA BEACH FL 32034 MEGAN KESSLER CHAIR OF BOARD 9042616610 2025-10-29 true true C SCOTT NEWSOM P00231843 9043200572 2025-10-29 2024 2025-03-06 01:10:19Z AMELIA ISLAND MONTESSORI SCHOOL MEGAN KESSLER 1423 JULIA STREET FERNANDINA BEACH FL 32034 1579057 false X WWW.AMELIAISLANDMONTESSORI.COM X 1973 FL AMELIA ISLAND MONTESSORI SCHOOL IS A PRIVATE, INDEPENDENT, NON-PROFIT SCHOOL ACCREDITED BY THE FLORIDA COUNCIL OF INDEPENDENT SCHOOLS AND AMERICAN MONTESSORI SOCIETY. THE SCHOOL HAS SERVED FAMILIES OF THE GREATER FERNANDINA BEACH SINCE 1973. 7 7 35 0 40478 1171070 1472018 7684 61768 53653 1232838 1573833 0 0 761004 1012947 0 27007 387054 327714 1148058 1340661 84780 233172 1116904 1432717 271368 534009 845536 898708 X OUR MISSION IS THAT AMELIA ISLAND MONTESSORI EMBODIES A CHILD-CENTERED EDUCATION, GROUNDED IN MONTESSORI PHILOSOPHY AND METHODOLOGY, THAT SUPPORTS THE WHOLE CHILD, INSPIRING INDEPENDENT THINKERS AND CULTIVATING COLLABORATIVE CITIZENS. false false 949912 1472018 AMELIA ISLAND MONTESSORI SCHOOL OFFERS A WIDE RANGE OF PROGRAMS FOR CHILDREN AGED 18 MONTHS TO 12 YEARS. IN ADDITION TO THE CORE MONTESSORI CURRICULUM, BEFORE AND AFTER SCHOOL PROGRAMS ARE OFFERED FOR FAMILIES NEEDING EXTENDED CARE. WE NOW ENROLL OVER 120 STUDENTS IN ONE TODDLER COMMUNITY FOR CHILDREN 18 MONTHS - 3 YEARS, THREE PRIMARY CLASSROOMS FOR STUDENTS 3-6 YEARS, TWO LOWER ELEMENTARY CLASSROOM FOR CHILDREN 6-9 YEARS, AND ONE UPPER ELEMENTARY CLASSROOM FOR STUDENTS 9-12 YEARS. SUMMER CAMPS ARE ALSO AVAILABLE FOR PRESCHOOLERS. 949912 true false false false false false false false false false true false false false 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 29 0 35 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false true false false X HARSHA PATEL 9042616610 1423 JULIA STREET FERNANDINA BEACH FL 32034 X LAURA BOWERS TRUSTEE 5.00 X 0 0 0 JESSA DAVIS VICE CHAIR 5.00 X X 0 0 0 SCOTT DELAY SECRETARY 5.00 X X 0 0 0 MEGAN KESSLER CHAIR OF BOA 5.00 X X 0 0 0 RICK MCCORMACK TRUSTEE 5.00 X 0 0 0 BRETT PINKERTON TREASURER 5.00 X X 0 0 0 JIM SAWYERS TRUSTEE 5.00 X 0 0 0 false false false 40478 40478 TUITION & FEES 611600 1472018 1472018 1472018 7684 7684 30691 5224 25467 FINANCE CHARGES 18666 18666 MISCELLANEOUS INCOME 9520 9520 28186 1573833 1507888 901646 629036 248571 24039 48813 34054 13457 1302 62488 43595 17227 1666 10918 10918 17375 17375 4636 4636 86632 62638 23994 10045 2432 7613 121923 109730 12193 22921 20629 2292 51972 46775 5197 OTHER 1023 1023 BAD DEBTS 269 269 1340661 949912 363742 27007 458270 632387 -17355 6833 1740 43780 1337907 633560 673717 704347 532 45370 1116904 1432717 37391 46298 233977 262873 224838 271368 534009 X 665536 898708 180000 845536 898708 1116904 1432717 233172 -180000 X false true X true false X 331324 331324 489319 489319 281831 40433 241398 235433 103808 131625 704347 CONDITIONAL DONATIONS 180000 RIGHT OF USE LIABILITY 44838 224838 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 A NONDISCRETIONARY POLICY STATEMENT IS INCLUDED ON THE STUDENT APPLICATION FORM, THE SCHOOL'S WEBSITE, THE SCHOOL'S EMPLOYEE HANDBOOK, AND THE ADMINISTRATION HANDBOOK. SCHEDULE E, LINE 6 SCHOOL RECEIVES MOST OF ITS FUNDING FROM FLORIDA'S STEP UP FOR STUDENTS SCHOLARSHIP PROGRAM. SPECIAL EVENTS 30691 30691 5224 30691 30691 5224 5224 25467 FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS THAT AMELIA ISLAND MONTESSORI EMBODIES A CHILD-CENTERED EDUCATION, GROUNDED IN MONTESSORI PHILOSOPHY AND METHODOLOGY, THAT SUPPORTS THE WHOLE CHILD, INSPIRING INDEPENDENT THINKERS AND CULTIVATING COLLABORATIVE CITIZENS. FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILE WITH THE IRS. THE DISTRIBUTION OF THE DRAFT RETURN AND VOTE TO APPROVE THE RETURN FOR FILING IS GENERALLY CONDUCTED ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, ALL TRUSTEES AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE A DETERMINATION OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANYONE WITH A CONFLICT IS PROHIBITED IN THE GOVERNING BODY'S DELIBERATION AND DECISION IN THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE SCHOOL'S GOVERNING BODY DETERMINES THE HEAD OF SCHOOL SALARY BASED ON FACTORS OF EXPERIENCE, ADVANCED DEGREES, PAST PERFORMANCE, AND OTHER ECONOMIC FACTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVENRING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.