Nonprofit · EIN 45-3149224
ATLANTIC MONTESSORI CHARTER SCHOOL INC
Tax-exempt · PEMBROKE PNES, FL 33024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,363,352 | $2,350,130 | $13,222 | $956,647 | $769,913 | $186,734 |
| June 30, 2024 | 990 | $2,428,527 | $2,433,446 | -$4,919 | $1,195,688 | $1,228,601 | -$32,913 |
| June 30, 2023 | 990 | $2,418,662 | $2,502,121 | -$83,459 | $1,693,447 | $1,721,441 | -$27,994 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,901,732
- Investment income
- $27,086
- Other revenue
- $434,534
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $174,851
- Salaries, compensation and benefits (total)
- $174,851
- Professional fundraising fees
- $0
- Program services (functional)
- $2,280,573
- Management and general (functional)
- $69,557
Balance sheet and other
- Total assets, start of year
- $1,195,688
- Total assets, end of year
- $956,647
- Total liabilities, end of year
- $769,913
- Net assets, end of year
- $186,734
- Land, buildings and equipment
- $490,208
- Gross receipts
- $2,363,352
- Employees
- 70
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUANA GARCIA | EXECUTIVE DIRECTOR Officer | 40 | $93,772 |
| MARI CANETTI | PRINCIPAL Officer | 40 | $65,536 |
| DR MONICA DUENAS | PRINCIPAL Officer | 40 | $15,543 |
| KERRY VALES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICARDO CARRERA | MEMBER Trustee or director | 1 | $0 |
| SAMANTHA VILVAR | MEMBER Trustee or director | 1 | $0 |
| DENEISHA DINNALL | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUANA LUISA OCEJO | EXECUTIVE DIRECTOR Officer | 40 | $109,275 |
| MARI CANETTI | SCHOOL ADMINISTRATOR Officer | 40 | $105,011 |
| AURORA VALES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISETTE FLERENCE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| KISHA MCCLEAN | SECRETARY Trustee or director, Officer | 5 | $0 |
| RICARDO CARRERA | SECRETARY Trustee or director, Officer | 5 | $0 |
| BETTY GORDON | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUANA GARCIA | EXECUTIVE DIRECTOR Officer | 40 | $135,000 |
| MARI CANETTI | PRINCIPAL Officer | 40 | $120,000 |
| AURORA VALES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISSETTE FERENCE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| BETTY GORDON | SECRETARY Trustee or director, Officer | 5 | $0 |
| KISHA MCLEAN | SECRETARY Trustee or director, Officer | 5 | $0 |
| RICARDO CARRERA | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 9893 PINES BLVD, PEMBROKE PNES, FL 33024-6164
- Principal officer (990 for 2024)
- KERRY VALES, 9893 PINES BLVD, PEMBROKE PINES, FL 33024
- Signed the 990
- CHIMA BEURY, PRESIDENT
- Phone
- (754) 263-2700
- Return prepared by
- VERDEJA & ALVAREZ LLP
Mission
THE MISSION OF ATLANTIC MONTESSORI CHARTER SCHOOL IS TO PROVIDE QUALITY INSTRUCTION WHICH HOLDS A STRONG COMMITMENT TO THE FOUNDING PRINCIPLES AND PHILOSOPHIES OF THE MONTESSORI METHOD AND INSPIRES ACADEMIC EXCELLENCE IN AN ENVIRONMENT RICH WITH WARMTH, KINDNESS, RESPECT; NURTURING CURIOSITY, CREATIVITY AND INDEPENDENCE.
Program accomplishments
- ATLANTIC MONTESSORI CHARTER SCHOOLS, INC. (AMCS) PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 150 ENROLLED STUDENTS IN BROWARD COUNTY THROUGH DAILY INSTRUCTION IN CORE ACADEMIC SUBJECTS, ACADEMIC INTERVENTIONS, AND STUDENT SUPPORT SERVICES. THROUGHOUT THE YEAR, THE SCHOOL MAINTAINED A SAFE, STRUCTURED, AND SUPPORTIVE LEARNING ENVIRONMENT WHILE STRENGTHENING INTERNAL SYSTEMS TO SUPPORT INSTRUCTIONAL CONSISTENCY, STUDENT SUPERVISION, AND CONTINUITY OF LEARNING. AMCS ALSO PROMOTED FAMILY ENGAGEMENT THROUGH ONGOING COMMUNICATION AND SCHOOL-WIDE INITIATIVES, CONTRIBUTING TO THE OVERALL WELL-BEING OF STUDENTS AND THE COMMUNITY.Expenses $2,280,573 · revenue $2,336,266
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3149224
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $956,647
- Income (IRS master file)
- $2,363,352
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,363,352 | $2,350,130 | $956,647 | IRS |
| 990 | June 2024 | $2,428,527 | $2,433,446 | $1,195,688 | IRS |
| 990 | June 2023 | $2,418,662 | $2,502,121 | $1,693,447 | XML |
| 990 | June 2022 | $2,103,384 | $2,485,551 | $2,205,363 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3149224).
Questions about ATLANTIC MONTESSORI CHARTER SCHOOL INC
- What is the EIN of ATLANTIC MONTESSORI CHARTER SCHOOL INC?
- The employer identification number (EIN) of ATLANTIC MONTESSORI CHARTER SCHOOL INC is 45-3149224.
- Is ATLANTIC MONTESSORI CHARTER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ATLANTIC MONTESSORI CHARTER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATLANTIC MONTESSORI CHARTER SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ATLANTIC MONTESSORI CHARTER SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATLANTIC MONTESSORI CHARTER SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ATLANTIC MONTESSORI CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 names KERRY VALES.
- Who are the officers and directors of ATLANTIC MONTESSORI CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 3 received compensation from the organization, the highest $93,772 (JUANA GARCIA, EXECUTIVE DIRECTOR).
- How much revenue does ATLANTIC MONTESSORI CHARTER SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,363,352, expenses of $2,350,130 and total assets of $956,647 at year end.
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