Civic Intelligence

Moore Montessori Community School Inc

EIN 82-1466538 • 501(c)3 • Southern Pines, NC

Profile

Operation of a public charter school.

387 West Pennsylvania AvenueSouthern Pines, NC 28387

www.mooremontessori.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,886,033

Up $129,229 (+4.7%) from 2024

Liabilities

Up

$2,344,189

Up $963 (+0.0%) from 2024

Net Assets

Up

$541,844

Up $128,266 (+31%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$3,255,356

Up $404,834 (+14%) from 2024

Expenses

Down

$3,127,090

Down $607,901 (-16%) from 2024

Net Income

Up

$128,266

Up $1,012,735 (+115%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $186,920Liabilities 2019: $11,939Net Assets 2019: $174,9812019Assets 2020: $405,028Liabilities 2020: $6,757Net Assets 2020: $398,2712020Assets 2021: $2,697,267Liabilities 2021: $1,636,978Net Assets 2021: $1,060,2892021Assets 2022: $2,892,834Liabilities 2022: $1,632,483Net Assets 2022: $1,260,3512022Assets 2023: $3,109,337Liabilities 2023: $1,811,290Net Assets 2023: $1,298,0472023Assets 2024: $2,756,804Liabilities 2024: $2,343,226Net Assets 2024: $413,5782024Assets 2025: $2,886,033Liabilities 2025: $2,344,189Net Assets 2025: $541,8442025

Highlighted filing

2025

Assets$2,886,033
Liabilities$2,344,189
Net Assets$541,844
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $1,174,414Expenses 2019: $999,433Net Income 2019: $174,9812019Revenue 2020: $1,365,178Expenses 2020: $1,141,888Net Income 2020: $223,2902020Revenue 2021: $1,734,140Expenses 2021: $1,072,122Net Income 2021: $662,0182021Revenue 2022: $2,148,491Expenses 2022: $1,948,429Net Income 2022: $200,0622022Revenue 2023: $2,688,573Expenses 2023: $2,650,877Net Income 2023: $37,6962023Revenue 2024: $2,850,522Expenses 2024: $3,734,991Net Income 2024: -$884,4692024Revenue 2025: $3,255,356Expenses 2025: $3,127,090Net Income 2025: $128,2662025

Highlighted filing

2025

Revenue$3,255,356
Expenses$3,127,090
Net Income$128,266
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,886,033
Liabilities
$2,344,189
Net assets
$541,844
Revenue
$3,255,356
Expenses
$3,127,090
Net income
$128,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$2.34$0.54$3.26$3.13$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.76$2.34$0.41$2.85$3.73$0.88
2023Detailed filing. Detailed filing data is available for this year.$3.11$1.81$1.30$2.69$2.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.89$1.63$1.26$2.15$1.95$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.64$1.06$1.73$1.07$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.37$1.14$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$1.17$1.00$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.2
Gross Receipts
$3,255,356
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,908,731$1,989,386▲ $80,655
Cash and Non-Interest-Bearing Accounts$831,029$882,173▲ $51,144
Prepaid Expenses and Deferred Charges$10,921$11,230▲ $309
Accounts Receivable$6,123$3,244▼ $2,879
Total Assets$2,756,804$2,886,033▲ $129,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,327,724$2,330,080▲ $2,356
Accounts Payable and Accrued Expenses$15,502$14,109▼ $1,393
Total Liabilities$2,343,226$2,344,189▲ $963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,578$541,844▲ $128,266
Total Net Assets Fund Balance$413,578$541,844▲ $128,266
Total Liabilities and Net Assets / Fund Balance$2,756,804$2,886,033▲ $129,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,773,324$283,041$2,056,365
Equipment$142,518$36,904$179,422
Other Land Buildings$73,544$42,901$116,445
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ronda HawkinsChair
Debra GrayBoard Member
Fallon BrewingtonBoard Member
Joe BrownBoard Member
Kristin RichmondBoard Member
Ross BrendalBoard Member
Linda PearsonSecretary
Rocky RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,624
Program Service Revenue
$3,088,732
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,060
Change in Net Assets
$128,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,255,356
Total Revenue per Audited Statements
$3,255,356
Total Revenue per Form 990
$3,255,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,160,069
Other Expenses$967,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,766,542$15,027-$1,781,569
Other Employee Benefits$205,703$595-$206,298
Payroll Taxes$136,886$1,272-$138,158
Depreciation Depletion$92,228$23,057-$115,285
Occupancy-$109,579-$109,579
Insurance-$99,332-$99,332
Interest-$85,005-$85,005
Other Expenses$92,597$56,642-$56,642
Pension Plan Contributions$34,044--$34,044
Fees for Services Legal-$8,440-$8,440
Fees for Services Accounting-$8,215-$8,215
Advertising-$649-$649
Total Functional Expenses$2,541,512$585,578$0$3,127,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,127,090
Total Expenses per Audited Statements$3,127,090
Total Expenses per Form 990$3,127,090
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
Federal income taxes-
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The board treasurer reviews 990 and reports to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”

Form 990, Part VI, Section B, Line 15B

“Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.”

Filing and Contact Details

Filer

Filer Name
Moore Montessori Community School Inc
EIN
82-1466538
Phone
9106361325
Address
387 West Pennsylvania Avenue, Southern Pines, NC 28387

Signing Officer

Name
Katherine Rucker
Title
Principal
Phone
9106361325
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Rucker
Formed
2016
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
60

Preparer

Firm
Rebekah Barr CPA PC
Address
2505-B Nash Street NW, Wilson, NC 27896
Preparer
Rebekah T Barr
Phone
2522946920
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02056365
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179422
IRS990ScheduleD/ExpensesSubtotalAmt03127090
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03255356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01989386
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IRS990ScheduleD/TotalRevenuePerForm990Amt03255356
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0North Carolina charter schools are funded by the State and Local governments. The School also receives various federal grants
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board treasurer reviews 990 and reports to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02886033
IRS990/TotalAssetsGrp/BOYAmt02756804
IRS990/TotalAssetsGrp/EOYAmt02886033
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0585578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02541512
IRS990/TotalFunctionalExpensesGrp/TotalAmt03127090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02343226
IRS990/TotalLiabilitiesEOYAmt02344189
IRS990/TotalLiabilitiesGrp/BOYAmt02343226
IRS990/TotalLiabilitiesGrp/EOYAmt02344189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541844
IRS990/TotalProgramServiceExpensesAmt02541512
IRS990/TotalProgramServiceRevenueAmt03088732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03255356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02756804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02886033
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0387 West Pennsylvania Avenue
IRS990/USAddress/CityNm0Southern Pines
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028387
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.mooremontessori.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Rucker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/PhoneNum09106361325
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moore Montessori Community School Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0821466538
ReturnHeader/Filer/PhoneNum09106361325
ReturnHeader/Filer/USAddress/AddressLine1Txt0387 West Pennsylvania Avenue
ReturnHeader/Filer/USAddress/CityNm0Southern Pines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028387
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271832948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505-B Nash Street NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027896
ReturnHeader/PreparerPersonGrp/PhoneNum02522946920
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah T Barr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-23T03:29:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01

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