Civic Intelligence

The Richardson Montessori Academy Inc

EIN 59-3439501 • 501(c)3 • Tampa, FL

Profile

The organization educates elementary school age children as a charter school and compenent unit of the school district of hillsborough county, florida

9390 N Florida AvenueTampa, FL 33612

www.richardsonmontessori.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$360,286

Up $9,750 (+2.8%) from 2014

Liabilities

Down

$29,986

Down $7,596 (-20%) from 2014

Net Assets

Up

$330,300

Up $17,346 (+5.5%) from 2014

Operations
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$381,523

Up $88,947 (+30%) from 2014

Expenses

Down

$364,177

Down $144,126 (-28%) from 2014

Net Income

Up

$17,346

Up $233,073 (+108%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $714,785Liabilities 2011: $13,207Net Assets 2011: $701,5782011Assets 2012: $600,891Liabilities 2012: $10,646Net Assets 2012: $590,2452012Assets 2013: $537,026Liabilities 2013: $9,129Net Assets 2013: $527,8972013Assets 2014: $350,536Liabilities 2014: $37,582Net Assets 2014: $312,9542014Assets 2015: $360,286Liabilities 2015: $29,986Net Assets 2015: $330,3002015

Highlighted filing

2015

Assets$360,286
Liabilities$29,986
Net Assets$330,300
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $528,715Expenses 2011: $460,491Net Income 2011: $68,2242011Expenses 2012: $512,6412012Revenue 2013: $415,522Expenses 2013: $477,870Net Income 2013: -$62,3482013Revenue 2014: $292,576Expenses 2014: $508,303Net Income 2014: -$215,7272014Revenue 2015: $381,523Expenses 2015: $364,177Net Income 2015: $17,3462015

Highlighted filing

2015

Revenue$381,523
Expenses$364,177
Net Income$17,346
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$360,286
Liabilities
$29,986
Net assets
$330,300
Revenue
$381,523
Expenses
$364,177
Net income
$17,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.30$3.30$3.82$3.64$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.38$3.13$2.93$5.08$2.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.09$5.28$4.16$4.78$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.11$5.90$5.13
2011Summary only. Only limited summary data is available for this year.$7.15$0.13$7.02$5.29$4.60$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v6.0
Gross Receipts
$381,523
Mission and Program Overview

Mission

The organization educates elementary school age children as a charter school and compenent unit of the school district of hillsborough county, florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$312,954$330,300▲ $17,346
Land, Buildings, and Equipment, Net$316,930$293,135▼ $23,795
Cash and Non-Interest-Bearing Accounts$12,163$35,436▲ $23,273
Accounts Receivable$1,231$13,943▲ $12,712
Savings and Temporary Cash Investments$4,536$4,609▲ $73
Prepaid Expenses and Deferred Charges$3,104$2,091▼ $1,013
Total Assets$350,536$360,286▲ $9,750
Other Assets Total$12,572$11,072▼ $1,500
Liabilities
Accounts Payable and Accrued Expenses$35,543$28,885▼ $6,658
Other Liabilities$2,039$1,101▼ $938
Total Liabilities$37,582$29,986▼ $7,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,954$330,300▲ $17,346
Total Liabilities and Net Assets / Fund Balance$350,536$360,286▲ $9,750

Asset Categories

AssetBook ValueDepreciationBasis
Land$240,786-$240,786
Buildings$52,349$150,850$203,199
Equipment$2,508$84,074$86,582
Other Land Buildings$411$52,091$52,502
Leasehold Improvements$8,798$4,667$13,465
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lyra LoganPresident
Carolyn LawsonDirector
Earnest BarefieldDirector
Nancy DesortDirector
Tommie BrumfieldPrincipal (e
Revenue and Support

Revenue Composition

Contributions and Grants
$381,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$381,523
Change in Net Assets
$17,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,958
Salaries, Compensation, and Employee Benefits$148,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$138,996$23,647-$162,643
Other Salaries and Wages$68,802--$68,802
Current Officers, Directors, Trustees, and Key Employees$52,520$10,158-$62,678
Fees for Services Management$18,006--$18,006
Payroll Taxes$9,768$777-$10,545
Fees for Services Accounting-$8,410-$8,410
Other Employee Benefits$5,968$226-$6,194
Insurance$4,720--$4,720
Office Expenses-$2,964-$2,964
Fees for Services Legal-$2,243-$2,243
Other Expenses$1,740$3,616-$1,740
All Other Expenses$667$892-$1,559
Interest-$445-$445
Travel$76--$76
Total Functional Expenses$310,799$53,378$0$364,177
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages & Salaries Payable$1,023
Accrued & Withheld Payroll Tax$78
Unclaimed Paycheck-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The governing body reviews the form 990 draft and the president of the governing body signs form 8879 prior to the tax return being electronically filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Richardson Montessori Academy
EIN
59-3439501
Phone
8139302988
Address
9390 N FLORIDA AVENUE, TAMPA, FL 33612

Signing Officer

Name
Tommie Brumfield
Title
Principal
Phone
8139302988
Signed
2015-12-02

Organization Details

Principal Officer
Tommie Brumfield
Formed
1997
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
2

Preparer

Firm
Sottile & Company Pa
Address
19417 GULF BOULEVARD, INDIAN SHORES, FL 33785
Preparer
Paul M Sottile CPA Cfe
Phone
8137772565
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are part-time and perform teacher assistant duties.”

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

“The organization educates elementary school age children as a charter school and compenent unit of the school district of hillsborough county, florida”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -19,383”

Raw XML Appendix317 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035543
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028885
IRS990/AccountsReceivableGrp/BOYAmt01231
IRS990/AccountsReceivableGrp/EOYAmt013943
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION EDUCATES ELEMENTARY SCHOOL AGE CHILDREN AS A CHARTER SCHOOL AND COMPENENT UNIT OF THE SCHOOL DISTRICT OF HILLSBOROUGH COUNTY, FLORIDA
IRS990/AllOtherContributionsAmt0381523
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0892
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0667
IRS990/AllOtherExpensesGrp/TotalAmt01559
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALICE BURHENN CPA
IRS990/BooksInCareOfDetail/PhoneNum08139302988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09390 N FLORIDA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012163
IRS990/CashNonInterestBearingGrp/EOYAmt035436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010158
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062678
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0381523
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0215958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017346
IRS990/CYSalariesCompEmpBnftPaidAmt0148219
IRS990/CYTotalExpensesAmt0364177
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0381523
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION EDUCATES ELEMENTARY SCHOOL AGE CHILDREN AS A CHARTER SCHOOL AND COMPENENT UNIT OF THE SCHOOL DISTRICT OF HILLSBOROUGH COUNTY,FLORIDA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08410
IRS990/FeesForServicesAccountingGrp/TotalAmt08410
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02243
IRS990/FeesForServicesLegalGrp/TotalAmt02243
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018006
IRS990/FeesForServicesManagementGrp/TotalAmt018006
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY DESORT
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2EARNEST BAREFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3LYRA LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMIE BRUMFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL (E
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0381523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04720
IRS990/InsuranceGrp/TotalAmt04720
IRS990/InterestGrp/ManagementAndGeneralAmt0445
IRS990/InterestGrp/TotalAmt0445
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0293135
IRS990/LandBldgEquipCostOrOtherBssAmt0443985
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION EDUCATES ELEMENTARY SCHOOL AGE CHILDREN AS A CHARTER SCHOOL AND COMPENENT UNIT OF THE SCHOOL DISTRICT OF HILLSBOROUGH COUNTY, FLORIDA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0312954
IRS990/NetAssetsOrFundBalancesEOYAmt0330300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023647
IRS990/OccupancyGrp/ProgramServicesAmt0138996
IRS990/OccupancyGrp/TotalAmt0162643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OfficeExpensesGrp/TotalAmt02964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012572
IRS990/OtherAssetsTotalGrp/EOYAmt011072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06194
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03616
IRS990/OtherExpensesGrp/ProgramServicesAmt07200
IRS990/OtherExpensesGrp/ProgramServicesAmt12336
IRS990/OtherExpensesGrp/ProgramServicesAmt21740
IRS990/OtherExpensesGrp/TotalAmt07200
IRS990/OtherExpensesGrp/TotalAmt13616
IRS990/OtherExpensesGrp/TotalAmt22336
IRS990/OtherExpensesGrp/TotalAmt31740
IRS990/OtherLiabilitiesGrp/BOYAmt02039
IRS990/OtherLiabilitiesGrp/EOYAmt01101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068802
IRS990/OtherSalariesAndWagesGrp/TotalAmt068802
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0777
IRS990/PayrollTaxesGrp/ProgramServicesAmt09768
IRS990/PayrollTaxesGrp/TotalAmt010545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02091
IRS990/PrincipalOfficerNm0TOMMIE BRUMFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION EDUCATES ELEMENTARY SCHOOL AGE CHILDREN AS A CHARTER SCHOOL AND COMPENENT UNIT OF THE SCHOOL DISTRICT OF HILLSBOROUGH COUNTY, FLORIDA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0310799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0242257
IRS990/PYRevenuesLessExpensesAmt0-215727
IRS990/PYSalariesCompEmpBnftPaidAmt0266046
IRS990/PYTotalExpensesAmt0508303
IRS990/PYTotalRevenueAmt0292576
IRS990/ReconcilationRevenueExpnssAmt017346
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0312954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0330300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04609
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203199
IRS990ScheduleD/EquipmentGrp/BookValueAmt02508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086582
IRS990ScheduleD/LandGrp/BookValueAmt0240786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240786
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES & SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED & WITHHELD PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNCLAIMED PAYCHECK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304852
IRS990ScheduleD/TotalLiabilityAmt01101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE PART-TIME AND PERFORM TEACHER ASSISTANT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EDUCATES ELEMENTARY SCHOOL AGE CHILDREN AS A CHARTER SCHOOL AND COMPENENT UNIT OF THE SCHOOL DISTRICT OF HILLSBOROUGH COUNTY, FLORIDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE FORM 990 DRAFT AND THE PRESIDENT OF THE GOVERNING BODY SIGNS FORM 8879 PRIOR TO THE TAX RETURN BEING ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -19,383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350536
IRS990/TotalAssetsEOYAmt0360286
IRS990/TotalAssetsGrp/BOYAmt0350536
IRS990/TotalAssetsGrp/EOYAmt0360286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381523
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037582
IRS990/TotalLiabilitiesEOYAmt029986
IRS990/TotalLiabilitiesGrp/BOYAmt037582
IRS990/TotalLiabilitiesGrp/EOYAmt029986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330300
IRS990/TotalOtherProgSrvcExpenseAmt0310799
IRS990/TotalProgramServiceExpensesAmt0310799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381523
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360286
IRS990/TravelGrp/ProgramServicesAmt076
IRS990/TravelGrp/TotalAmt076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09390 N FLORIDA AVENUE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033612
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RICHARDSONMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMIE BRUMFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08139302988
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RICHARDSON MONTESSORI ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0593439501
ReturnHeader/Filer/PhoneNum08139302988
ReturnHeader/Filer/USAddress/AddressLine1Txt09390 N FLORIDA AVENUE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264416595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOTTILE & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019417 GULF BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIAN SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033785
ReturnHeader/PreparerPersonGrp/PhoneNum08137772565
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M SOTTILE CPA CFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-10T05:24:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.