2025-10-28T12:31:17-04:00 2025-06-30 800859043 SOUTH FLORIDA FINANCIAL ADVISORY NETWORK 1010 KENNEDY DRIVE STE 201 KEY WEST FL 33040 990 2024-07-01 650842097 MONTESSORI ISLAND CHARTER SCHOOLINC MONT 3058523482 86731 OVERSEAS HIGHWAY ISLAMORADA FL 330363129 APRIL SMITH PRINCIPAL 3058523482 2025-10-13 true true N RICHARD GRASSANO CPA P00070154 3052948137 2025-10-24 2024 2025-03-06 01:10:19Z TREASURE VILLAGE MONTESSORI APRIL SMITH 86731 OVRESEAS HIGHWAY ISLAMORADA FL 33036 3801016 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. 6 6 37 0 3572093 3402224 321086 320091 16540 15591 27869 42250 3937588 3780156 0 0 2260508 2660824 0 19561 1223142 1058554 3483650 3719378 453938 60778 2991928 2898265 1534140 1379696 1457788 1518569 X 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 3608272 OPERATED CHARTER SCHOOL IN MONROE COUNTY FLORIDA 76297 OPERATED CHARTER SCHOOL IN MONROE COUNTY FLORIDA 76297 3684569 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 16 2 37 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false X APRIL SMITH 3058523482 86731 OVRESEAS HIGHWAY ISLAMORADA FL 33036 KRISTIN BRUCIA PRINCIPAL 40.00 X 99088 0 6084 SHANTI COPE BOARD MEMBER X 0 0 0 SHARON DETWEILER TREASURER X X 0 0 0 ROSEMARY DONNELLY CHAIR PERSON X X 0 0 0 JOSEPH MACK BOARD MEMBER X 0 0 0 MAUREEN MCDONOUGH BOARD MEMBER X 0 0 0 MATTHEW THIBOS BOARD MEMBER X 0 0 0 APRIL SMITH PRINCIPAL 40.00 X 0 0 0 99088 6084 false false false 63500 3338724 3402224 VPK INCOME 125924 125924 STUDENT RELATED FUNCTIONS 99855 99855 AFTER CARE 35690 35690 SUPPLY FEE 27155 27155 CULTURAL FEE 18635 18635 12832 12832 320091 15591 15591 63110 20860 42250 42250 3780156 377932 2243830 2243830 58312 58312 161523 161523 197159 197159 14411 14411 837 837 11577 11577 66514 66514 60466 60466 206353 206353 74661 55100 19561 13225 13225 24307 24307 417450 417450 135686 135686 OTHER EXPENSES 19203 19203 BAD DEBT EXPENSE 9123 9123 BANK FEES 4741 4741 3719378 3684569 15248 19561 426546 160565 20978 69739 58022 61024 2828734 1227057 1317740 1601677 1168642 1005260 2991928 2898265 280608 316239 8223 6472 1245309 1056985 1534140 1379696 X 216715 -31822 1241073 1550391 1457788 1518569 2991928 2898265 X 60778 3 X false true X true false X 1808525 638530 1169995 1020209 588527 431682 1601677 RIGHT TO USE ASSETS, NET 973968 CONSTRUCTION IN PROGRESS 31292 1005260 RIGHT TO USE LIABILITY 1056546 CREDIT CARDS 439 1056985 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 63110 63110 20860 63110 63110 20860 20860 42250 FORM 990, PAGE 1, ITEM C TREASURE VILLAGE MONTESSORI FORM 990, PAGE 2, PART III, LINE 4D OPERATED CHARTER SCHOOL IN MONROE COUNTY FLORIDA 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 222,776 DEPRECIATION FOR 2024 -222,773 TOTAL 3