Civic Intelligence

Rockbridge Montessori Charter School

EIN 46-5612652 • 501(c)3 • Little Rock, AR

Profile

Our school provides a montessori education within a public school setting.

108 W RooseveltLittle Rock, AR 72206
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$118,813

Down $130,347 (-52%) from 2016

Liabilities

Down

$16,197

Down $23,930 (-60%) from 2016

Net Assets

Down

$102,616

Down $106,417 (-51%) from 2016

Operations
Liabilities / Revenue30th percentileNet Margin24th percentile

Revenue

Down

$1,277,621

Down $469,503 (-27%) from 2016

Expenses

Down

$1,384,037

Down $192,289 (-12%) from 2016

Net Income

Down

-$106,416

Down $277,214 (-162%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $75,182Liabilities 2015: $87Net Assets 2015: $75,0952015Assets 2016: $249,160Liabilities 2016: $40,127Net Assets 2016: $209,0332016Assets 2017: $118,813Liabilities 2017: $16,197Net Assets 2017: $102,6162017

Highlighted filing

2017

Assets$118,813
Liabilities$16,197
Net Assets$102,616
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $287,048Expenses 2015: $211,953Net Income 2015: $75,0952015Revenue 2016: $1,747,124Expenses 2016: $1,576,326Net Income 2016: $170,7982016Revenue 2017: $1,277,621Expenses 2017: $1,384,037Net Income 2017: -$106,4162017

Highlighted filing

2017

Revenue$1,277,621
Expenses$1,384,037
Net Income-$106,416
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$118,813
Liabilities
$16,197
Net assets
$102,616
Revenue
$1,277,621
Expenses
$1,384,037
Net income
-$106,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$1.28$1.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.75$1.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.29$0.21$0.08
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,747,124
Mission and Program Overview

Mission

Our school provides a montessori education within a public school setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$186,317-
Prepaid Expenses and Deferred Charges$71,681--
Cash and Non-Interest-Bearing Accounts$3,501$62,843▲ $59,342
Total Assets$75,182$249,160▲ $173,978
Liabilities
Accounts Payable and Accrued Expenses$87$40,127▲ $40,040
Total Liabilities$87$40,127▲ $40,040
Net Assets / Fund Balance
Unrestricted Net Assets$75,095$121,481▲ $46,386
Temporarily Rstr Net Assets-$84,771-
Permanently Rstr Net Assets-$2,781-
Total Net Assets Fund Balance$75,095$209,033▲ $133,938
Total Liabilities and Net Assets / Fund Balance$75,182$249,160▲ $173,978
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary BennettPresident
Andrew DeclueVice President
Christine AlongiBoard Member
Lee AllenBoard Member
Randy SharpBoard Member
Roy AlbertSecretary
Stephen NuckolsSuperintedent
John CiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,747,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,783
Change in Net Assets
$170,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$988,917
Salaries, Compensation, and Employee Benefits$587,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,865$38,500-$388,365
Occupancy$230,284--$230,284
Office Expenses$216,141$352-$216,493
Other Expenses$154,635$9,138-$154,635
Information Technology$79,175$402-$79,577
Fees for Services Other$70,688--$70,688
Conferences and Meetings$67,126--$67,126
Current Officers, Directors, Trustees, and Key Employees-$66,667-$66,667
Pension Plan Contributions$48,602$14,723-$63,325
Fees for Services Accounting-$52,193-$52,193
Payroll Taxes$39,664$7,909-$47,573
Advertising-$24,944-$24,944
Other Employee Benefits$20,292$1,187-$21,479
Travel$15,950$226-$16,176
Insurance-$10,348-$10,348
Total Functional Expenses$1,349,737$226,589$0$1,576,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board memebers are provided an electronic draft of 990 for review and commment prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest forms are required to be updated at the annual meeting by each board member”

Form 990 availability to public Part VI line 18

“All financial statements and/or form 990 will be made available when completed and accepted by the service”

Governing documents etc available to public Part VI line 19

“All financial statements and/or 990 forms will be made availalbe upon request”

Filing and Contact Details

Filer

Filer Name
Rockbridge Montessori Charter School
EIN
46-5612652
Address
108 W ROOSEVELT, LITTLE ROCK, AR 72206

Signing Officer

Name
Gary Bennett
Title
President
Phone
5014049549
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Complete Consulting
Address
1515 SOUTH BOWMAN SUITE H, LITTLE ROCK, AR 72211
Preparer
Mary Cason
Phone
5012511040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“These fees are for instructional consultants, business consultants, and other professionals.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Cason
ReturnHeader/ReturnTs02017-05-15T19:18:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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