Civic Intelligence

Robert F Munroe Day School Inc.

990 • Fiscal year 2015 • EIN 59-1270627

Jun 01, 2014 to May 31, 2015 • Filed on Oct 14, 2015

Organization ProfileN/A

View Organization Page

91 Old MT Pleasant RoadQuincy, FL 32352

(850) 856-5500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,205,733

Down $11,178 (-0.5%) from 2014

Net Assets

Up

$1,769,539

Up $34,800 (+2.0%) from 2014

Liabilities

Down

$436,194

Down $45,978 (-9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$2,187,344

Up $243,112 (+13%) from 2014

Expenses

Up

$2,152,544

Up $302,115 (+16%) from 2014

Net Income

Down

$34,800

Down $59,003 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,684,722Liabilities 2011: $565,760Net Assets 2011: $1,118,9622011Assets 2012: $1,762,139Liabilities 2012: $539,829Net Assets 2012: $1,222,3102012Assets 2013: $2,100,505Liabilities 2013: $459,569Net Assets 2013: $1,640,9362013Assets 2014: $2,216,911Liabilities 2014: $482,172Net Assets 2014: $1,734,7392014Assets 2015: $2,205,733Liabilities 2015: $436,194Net Assets 2015: $1,769,5392015Assets 2016: $1,973,465Liabilities 2016: $332,069Net Assets 2016: $1,641,3962016Assets 2017: $1,994,561Liabilities 2017: $335,825Net Assets 2017: $1,658,7362017Assets 2018: $1,615,484Liabilities 2018: $310,736Net Assets 2018: $1,304,7482018Assets 2020: $3,207,355Liabilities 2020: $967,220Net Assets 2020: $2,240,1352020Assets 2021: $6,083,929Liabilities 2021: $2,728,224Net Assets 2021: $3,355,7052021Assets 2022: $8,348,973Liabilities 2022: $4,177,172Net Assets 2022: $4,171,8012022Assets 2023: $10,139,314Liabilities 2023: $5,122,545Net Assets 2023: $5,016,7692023Assets 2024: $9,329,603Liabilities 2024: $4,672,676Net Assets 2024: $4,656,9272024

Highlighted filing

2015

Assets$2,205,733
Liabilities$436,194
Net Assets$1,769,539
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,836,340Expenses 2011: $1,524,483Net Income 2011: $311,8572011Revenue 2012: $1,712,790Expenses 2012: $1,609,442Net Income 2012: $103,3482012Expenses 2013: $1,882,2682013Revenue 2014: $1,944,232Expenses 2014: $1,850,429Net Income 2014: $93,8032014Revenue 2015: $2,187,344Expenses 2015: $2,152,544Net Income 2015: $34,8002015Revenue 2016: $1,747,061Expenses 2016: $1,875,204Net Income 2016: -$128,1432016Revenue 2017: $1,978,185Expenses 2017: $1,960,847Net Income 2017: $17,3382017Revenue 2018: $1,935,455Expenses 2018: $2,289,443Net Income 2018: -$353,9882018Revenue 2020: $3,048,997Expenses 2020: $2,803,204Net Income 2020: $245,7932020Revenue 2021: $4,298,041Expenses 2021: $3,219,471Net Income 2021: $1,078,5702021Revenue 2022: $5,105,309Expenses 2022: $4,583,019Net Income 2022: $522,2902022Revenue 2023: $6,208,047Expenses 2023: $5,363,081Net Income 2023: $844,9662023Revenue 2024: $5,610,701Expenses 2024: $5,970,544Net Income 2024: -$359,8432024

Highlighted filing

2015

Revenue$2,187,344
Expenses$2,152,544
Net Income$34,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,187,344
Mission and Program Overview

Mission

To provide quality education for students in grades k through 12. The school encourages academic growth for all students.

To provide quality education for students in grades k through 12. The school encourages academic and personal growth for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$922,657$940,411▲ $17,754
Cash and Non-Interest-Bearing Accounts$654,285$598,138▼ $56,147
Land, Buildings, and Equipment, Net$551,150$548,487▼ $2,663
Accounts Receivable$76,852$100,459▲ $23,607
Prepaid Expenses and Deferred Charges$9,927$18,238▲ $8,311
Total Assets$2,216,911$2,205,733▼ $11,178
Other Assets Total$2,040--
Liabilities
Deferred Revenue$333,889$274,041▼ $59,848
Accounts Payable and Accrued Expenses$148,283$162,153▲ $13,870
Total Liabilities$482,172$436,194▼ $45,978
Net Assets / Fund Balance
Unrestricted Net Assets$1,537,266$1,572,066▲ $34,800
Temporarily Rstr Net Assets$197,473$197,473→ $0
Total Net Assets Fund Balance$1,734,739$1,769,539▲ $34,800
Total Liabilities and Net Assets / Fund Balance$2,216,911$2,205,733▼ $11,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$504,843$2,206,092$2,710,935
Land$43,644-$43,644
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Julie BaroodyPresident
Chris ErdeDirector
Dayton JonesDirector
Frank AllmanDirector
Jason BooneDirector
Jeff BedenbaughDirector
Peter PatelDirector
Richard MayDirector
Russell SuberDirector
Sharon LasssiterDirector
Gena McdanialSecretary
Melissa RobbinsTreasurer
David ClayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$412,943
Program Service Revenue
$1,409,701
Investment Income
$76,710
Other Revenue
$287,990
All Other Contributions
$412,943
Change in Net Assets
$34,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,069
Other Expenses$1,015,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,622$60,892-$1,064,514
All Other Expenses$117,823$31,543-$149,366
Occupancy$117,394--$117,394
Depreciation Depletion$86,172--$86,172
Payroll Taxes$68,405$4,150-$72,555
Fees for Services Accounting-$29,548-$29,548
Insurance$24,472$3,811-$28,283
Other Expenses$16,625--$16,625
Information Technology$11,701$2,516-$14,217
Office Expenses$5,547$8,180-$13,727
Advertising-$10,732-$10,732
Fees for Services Legal-$6,180-$6,180
Interest$96--$96
Total Functional Expenses$1,994,992$157,552$0$2,152,544
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Robert F Munroe Day School Inc
EIN
59-1270627
Address
91 OLD MT PLEASANT ROAD, QUINCY, FL 32352

Signing Officer

Name
Suzanne M Johnson
Title
Headmistress
Signed
2015-10-14

Organization Details

Principal Officer
Suzanne M Johnson
Voting Board Members
13
Independent Board Members
13
Employees
67

Preparer

Firm
Moran & Smith Llp
Address
15 N STEWART ST, QUINCY, FL 32351-2335
Preparer
Randall W Smith CPA
Phone
8506276362
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Student activities, athletic activities and transportation services.”

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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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IRS990/PYInvestmentIncomeAmt0132089
IRS990/PYOtherExpensesAmt0742548
IRS990/PYOtherRevenueAmt0342055
IRS990/PYProgramServiceRevenueAmt01280155
IRS990/PYRevenuesLessExpensesAmt093803
IRS990/PYSalariesCompEmpBnftPaidAmt01107881
IRS990/PYTotalExpensesAmt01850429
IRS990/PYTotalRevenueAmt01944232
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt043644
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043644
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0504843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02206092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02710935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548487
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT ACTIVITIES, ATHLETIC ACTIVITIES AND TRANSPORTATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0197473
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0197473
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02216911
IRS990/TotalAssetsEOYAmt02205733
IRS990/TotalAssetsGrp/BOYAmt02216911
IRS990/TotalAssetsGrp/EOYAmt02205733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412943
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01994992
IRS990/TotalFunctionalExpensesGrp/TotalAmt02152544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0482172
IRS990/TotalLiabilitiesEOYAmt0436194
IRS990/TotalLiabilitiesGrp/BOYAmt0482172
IRS990/TotalLiabilitiesGrp/EOYAmt0436194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01734739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01769539
IRS990/TotalOtherProgSrvcExpenseAmt0763755
IRS990/TotalProgramServiceExpensesAmt01994992
IRS990/TotalProgramServiceRevenueAmt01409701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01774401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02187344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02216911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02205733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01537266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01572066
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt091 OLD MT PLEASENT ROAD
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032352
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE M JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMISTRESS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT F MUNROE DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0591270627
ReturnHeader/Filer/USAddress/AddressLine1Txt091 OLD MT PLEASANT ROAD
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORAN & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 N STEWART ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323512335
ReturnHeader/PreparerPersonGrp/PhoneNum08506276362
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W SMITH CPA
ReturnHeader/ReturnTs02015-10-15T10:24:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,205,733
Liabilities
$436,194
Net assets
$1,769,539
Revenue
$2,187,344
Expenses
$2,152,544
Net income
$34,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$4.67$4.66$5.61$5.97$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.12$5.02$6.21$5.36$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$4.18$4.17$5.11$4.58$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$2.73$3.36$4.30$3.22$1.08
2020Summary only. Only limited summary data is available for this year.$3.21$0.97$2.24$3.05$2.80$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.31$1.30$1.94$2.29$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.34$1.66$1.98$1.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.33$1.64$1.75$1.88$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.44$1.77$2.19$2.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.48$1.73$1.94$1.85$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.46$1.64$1.88
2012Summary only. Only limited summary data is available for this year.$1.76$0.54$1.22$1.71$1.61$0.10
2011Summary only. Only limited summary data is available for this year.$1.68$0.57$1.12$1.84$1.52$0.31