Nonprofit · EIN 82-1466538
MOORE MONTESSORI COMMUNITY SCHOOL
Tax-exempt · SOUTHERN PNES, NC 28387
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,255,356 | $3,127,090 | $128,266 | $2,886,033 | $2,344,189 | $541,844 |
| June 30, 2024 | 990 | $2,850,522 | $3,734,991 | -$884,469 | $2,756,804 | $2,343,226 | $413,578 |
| June 30, 2023 | 990 | $2,688,573 | $2,650,877 | $37,696 | $3,109,337 | $1,811,290 | $1,298,047 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $166,624
- of which government grants
- $129,564
- Program service revenue
- $3,088,732
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,781,569
- Salaries, compensation and benefits (total)
- $2,160,069
- Professional fundraising fees
- $0
- Legal fees
- $8,440
- Accounting fees
- $8,215
- Occupancy
- $109,579
- Depreciation
- $115,285
- Program services (functional)
- $2,541,512
- Management and general (functional)
- $585,578
Balance sheet and other
- Total assets, start of year
- $2,756,804
- Total assets, end of year
- $2,886,033
- Total liabilities, end of year
- $2,344,189
- Net assets, end of year
- $541,844
- Land, buildings and equipment
- $1,989,386
- Net assets without donor restrictions
- $541,844
- Gross receipts
- $3,255,356
- Employees
- 60
- Year formed
- 2016
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Pearson | Secretary Trustee or director, Officer | 1 | $0 |
| Ronda Hawkins | Chair Trustee or director, Officer | 2 | $0 |
| Ross Brendal | Board Member Trustee or director | 1 | $0 |
| Debra Gray | Board Member Trustee or director | 1 | $0 |
| Joe Brown | Board Member Trustee or director | 1 | $0 |
| Kristin Richmond | Board Member Trustee or director | 1 | $0 |
| Rocky Rhodes | Treasurer Trustee or director, Officer | 1 | $0 |
| Fallon Brewington | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ben Green | Chair Trustee or director, Officer | 1 | $0 |
| Ronda Hawkins | Vice Chair Trustee or director, Officer | 1 | $0 |
| Taylor Clement | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Debra Gray | Board Member Trustee or director | 1 | $0 |
| Paul Murphy | Board Member Trustee or director | 1 | $0 |
| Kristin Richmond | Board Member Trustee or director | 1 | $0 |
| Rocky Rhodes | Board Member Trustee or director | 1 | $0 |
| Fallon Brewington | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ben Green | Chair Trustee or director, Officer | 1 | $0 |
| Ronda Hawkins | Vice Chair Trustee or director, Officer | 1 | $0 |
| Taylor Clement | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Debra Gray | Board Member Trustee or director | 1 | $0 |
| Paul Murphy | Board Member Trustee or director | 1 | $0 |
| Kristin Richmond | Board Member Trustee or director | 1 | $0 |
| Rocky Rhodes | Board Member Trustee or director | 1 | $0 |
| Fallon Brewington | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 255 S MAY ST, SOUTHERN PNES, NC 28387-6109
- In care of
- % KATHERINE RUCKER
- Mailing address (990-N for 2016)
- 185 Lauren Lane, Southern Pines NC 28387
- Principal officer (990 for 2024)
- Katherine Rucker, 387 West Pennsylvania Avenue, Southern Pines, NC 28387
- Principal officer (990-N for 2016)
- Katherine Rucker, 2517 3rd Street North East, Washington DC 20002
- Signed the 990
- Katherine Rucker, Principal
- Phone
- (910) 636-1325
- Website
- www.mooremontessori.org
- Return prepared by
- Rebekah Barr CPA PC
Mission
Operation of a public charter school.
Program accomplishments
- Operated as a charter school in Southern Pines, NC serving approximately 225 students for the fiscal year ended June 30, 2025.Expenses $2,541,512
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1466538
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $2,886,033
- Income (IRS master file)
- $3,255,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,255,356 | $3,127,090 | $2,886,033 | XML |
| 990 | June 2024 | $2,850,522 | $3,734,991 | $2,756,804 | XML |
| 990 | June 2023 | $2,688,573 | $2,650,877 | $3,109,337 | XML |
| 990 | June 2022 | $2,148,491 | $1,948,429 | $2,892,834 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: Katherine Rucker | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-1466538).
Questions about MOORE MONTESSORI COMMUNITY SCHOOL
- What is the EIN of MOORE MONTESSORI COMMUNITY SCHOOL?
- The employer identification number (EIN) of MOORE MONTESSORI COMMUNITY SCHOOL is 82-1466538.
- Is MOORE MONTESSORI COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MOORE MONTESSORI COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOORE MONTESSORI COMMUNITY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOORE MONTESSORI COMMUNITY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOORE MONTESSORI COMMUNITY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOORE MONTESSORI COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 names Katherine Rucker.
- Who are the officers and directors of MOORE MONTESSORI COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MOORE MONTESSORI COMMUNITY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,255,356, expenses of $3,127,090 and total assets of $2,886,033 at year end.
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All nonprofits in SOUTHERN PNES · North Carolina · Education