Mi Escuela Montessori Inc
- Assets
- $1.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 30
- Location
- Lakeland, FL
- Founding
- 08/2019
- Data as of
- 06/2022
- EIN
- 83-2946978
Organization Overview
Mi Escuela Montessori Inc is located in Lakeland, FL. The organization was established in 2019. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, MI Escuela Montessori Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. MI Escuela Montessori Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, MI Escuela Montessori Inc generated $2.0m in total revenue. All expenses for the organization totaled $1.9m during the year ending 06/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MI ESCUELA MONTESSORI IS TO EMPOWER CHILDREN TO BECOME BILINGUAL COMMUNICATORS, GLOBAL CHANGE MAKERS, AND LIFELONG LEARNERS, BY PROVIDING AN ENVIRONMENT THAT INCLUDES AND INSPIRES ALL FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MI ESCUELA MONTESSORI IS A TUITION-FREE PUBLIC CHARTER SCHOOL AND TUITION BASED CHILD CARE CENTER WHICH OPENED IN 2021. OUR INTERDISCIPLINARY, HANDS ON, EXPERIENTIAL CURRICULUM IS DELIVERED IN ENGLISH AND SPANISH WITH THE GOAL OF DEVELOPING BILITERACY AND BILINGUALISM IN ENGLISH AND SPANISH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly DE La Cruz Executive Director | Officer | 40 | $49,950 |
Sue Bizzera Secretary | OfficerTrustee | 1 | $0 |
Daniel Medina President | OfficerTrustee | 1 | $0 |
Cathleen Drake Nelson Vice President | OfficerTrustee | 1 | $0 |
Martin Marmol Treasurer | OfficerTrustee | 1 | $0 |
Jonathan Sierra Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $392,918 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,558 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $478,476 |
| Total Program Service Revenue | $1,526,292 |
| Investment income | $366 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,005,134 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,929 |
| Compensation of current officers, directors, key employees. | $35,572 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $888,485 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,583 |
| Payroll taxes | $87,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,085 |
| Fees for services: Accounting | $34,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,029 |
| Advertising and promotion | $0 |
| Office expenses | $9,107 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,530 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $71,058 |
| Interest | $52,965 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,122 |
| Insurance | $16,202 |
| All other expenses | $0 |
| Total functional expenses | $1,922,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,452 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,625 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $922,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,930 |
| Total assets | $1,250,699 |
| Accounts payable and accrued expenses | $132,245 |
| Grants payable | $0 |
| Deferred revenue | $15,035 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $122,712 |
| Other liabilities | $837,176 |
| Total liabilities | $1,107,168 |
| Net assets without donor restrictions | $49,711 |
| Net assets with donor restrictions | $93,820 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,250,699 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mi Escuela Montessori Inc has recieved totaling $342.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $342 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity School Inc Atlanta, GA | $133,203,671 | $25,058,941 |
Carrollwood Day School Education Inc Tampa, FL | $44,857,641 | $20,567,249 |
Kipp Jacksonville Inc Jacksonville, FL | $9,839,108 | $19,518,543 |
Randolph School Huntsville, AL | $69,168,210 | $21,425,432 |
Renaissance Arts And Education Inc Palmetto, FL | $29,910,781 | $21,492,050 |
Lakeland Christian School Inc Lakeland, FL | $60,596,367 | $29,249,240 |
Alfred B Maclay Jr Day School Tallahassee, FL | $28,425,288 | $17,967,088 |
North Cobb Christian School Inc Kennesaw, GA | $44,288,708 | $22,180,039 |
Palm Beach Day Academy Inc Palm Beach, FL | $39,954,020 | $18,116,482 |
Rabbi Harry H Epstein School Inc Sandy Springs, GA | $8,141,821 | $15,062,509 |
The Alfred And Adele Davis Academy Inc Atlanta, GA | $60,440,379 | $18,707,941 |
Stratford Academy Inc Macon, GA | $32,525,377 | $15,089,989 |