Civic Intelligence

Rockbridge Montessori School

990 • Fiscal year 2015 • EIN 46-5612652

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization Profilewww.rockbridgemontessori.org
108 West RooseveltLittle Rock, AR 72206

(501) 251-1040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$75,182

No earlier filing loaded for comparison.

Net Assets

$75,095

No earlier filing loaded for comparison.

Liabilities

$87

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$287,048

No earlier filing loaded for comparison.

Expenses

$211,953

No earlier filing loaded for comparison.

Net Income

$75,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$75,182
Liabilities$87
Net Assets$75,095
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$287,048
Expenses$211,953
Net Income$75,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$287,048
Mission and Program Overview

Mission

To serve and nurture a developing childs mind, emotions and physical growth through the work of the montessori method

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$71,681-
Cash and Non-Interest-Bearing Accounts-$3,501-
Total Assets$0$75,182▲ $75,182
Liabilities
Accounts Payable and Accrued Expenses-$87-
Total Liabilities$0$87▲ $87
Net Assets / Fund Balance
Unrestricted Net Assets-$75,095-
Total Net Assets Fund Balance$0$75,095▲ $75,095
Total Liabilities and Net Assets / Fund Balance$0$75,182▲ $75,182
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sarah GoberPresident
Eric BrockBoard Member
Stephanie NewtonBoard Member
Casson BrockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$286,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$148
Change in Net Assets
$75,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,599--$57,599
Fees for Services Other$39,125--$39,125
Fees for Services Accounting-$23,333-$23,333
Payment Travel Entrtnmnt Publicly Ofcl-$22,545-$22,545
Other Expenses$19,599--$19,599
Advertising-$6,226-$6,226
Office Expenses-$505-$505
Total Functional Expenses$159,344$52,609$0$211,953
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
Backup withholding compliance
No
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 Academy
EIN
46-5612652
Address
108 WEST ROOSEVELT, LITTLE ROCK, AR 72206

Signing Officer

Name
Sarah Gober
Title
President
Phone
5014049549
Signed
2016-01-13
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Complete Consulting
Address
1515 South Bowman Road Suite H, Little Rock, AR 72211
Preparer
Janice Robertson
Phone
5012511040
Supplemental Narrative

Additional Explanations

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

“These fees are for grant writer, curriculum specialist and professionals that assisted in establishing this new school”

List of other expenses Part IX line 24E

“Bulk purchase of tables, cubbies and other equipmnet that cost were less than $1000 per item.”

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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/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,182
Liabilities
$87
Net assets
$75,095
Revenue
$287,048
Expenses
$211,953
Net income
$75,095
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