Rockbridge Montessori Charter School
- Assets
- $249.2k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 18
- Location
- Little Rock, AR
- Founding
- 10/2014
- Data as of
- 06/2016
- EIN
- 46-5612652
Organization Overview
Rockbridge Montessori Charter School is located in Little Rock, AR. The organization was established in 2014. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2016, Rockbridge Montessori Charter School employed 18 individuals. Rockbridge Montessori Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
OUR SCHOOL PROVIDES A MONTESSORI EDUCATION WITHIN A PUBLIC SCHOOL SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR SCHOOL PROVIDES A MONTESSORI EDUCATION WITHIN A PUBLIC SCHOOL SETTING. OUR SCHOOL PROVIDES A MONTESSORI EDUCATION WITHIN A PUBLIC SCHOOL SETTING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Bennett President | Trustee | 0 | $0 |
John Ciak Treasurer | Trustee | 0 | $0 |
Randy Sharp Board Member | Trustee | 0 | $0 |
Christine Alongi Board Member | Trustee | 0 | $0 |
Lee Allen Board Member | Trustee | 0 | $0 |
Andrew Declue Vice President | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,400,341 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,783 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,747,124 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,747,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,667 |
| Compensation of current officers, directors, key employees. | $66,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $388,365 |
| Pension plan accruals and contributions | $63,325 |
| Other employee benefits | $21,479 |
| Payroll taxes | $47,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,193 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,688 |
| Advertising and promotion | $24,944 |
| Office expenses | $216,493 |
| Information technology | $79,577 |
| Royalties | $0 |
| Occupancy | $230,284 |
| Travel | $16,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,126 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,348 |
| All other expenses | $0 |
| Total functional expenses | $1,576,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,843 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $186,317 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $249,160 |
| Accounts payable and accrued expenses | $40,127 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $40,127 |
| Unrestricted restricted net Assets | $121,481 |
| Temporarily restricted net Assets | $84,771 |
| Permanently restricted net Assets or current funds | $2,781 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $209,033 |