Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Saint Rose Academy
EIN 20-5892817 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
5.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$13,639
No earlier filing loaded for comparison.
Liabilities
$68,982
No earlier filing loaded for comparison.
Net Assets
-$55,343
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$450,743
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,639
- Liabilities
- $68,982
- Net assets
- -$55,343
- Revenue
- -
- Expenses
- $450,743
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.14 | $0.69 | $0.55 | $4.51 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Nov 15, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $506,114
Filing and Contact Details
Filer
- EIN
- 20-5892817
Raw XML AppendixShowing 400 of 428 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Saint Rose Academy is to provide a high-quality private academic education in a nurturing Christian environment that maintains affordability for all families Pre-K through 8th grade. The mission of Saint Rose Academy is to provide a high-quality private academic education in a nurturing Christian environment that maintains affordability for all families Pre-K through 8th grade. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5900 CHAPEL LAKE CIR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DOUGLASVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
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| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 407326 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1372 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingOther | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of Saint Rose Academy is to provide a high-quality private academic education in a nurturing Christian environment that maintains affordability for all families Pre-K through 8th grade. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -55343 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 150 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | Textbooks Curriculum |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Equipment Rental Maintenance |
| IRS990/OtherExpenses/Description | 3 | Membership Dues |
| IRS990/OtherExpenses/Description | 4 | Contract Services |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Application Fee |
| IRS990/ProgramServiceRevenue/Description | 2 | Registration Fee |
| IRS990/ProgramServiceRevenue/Description | 3 | Test Fee |
| IRS990/ProgramServiceRevenue/Description | 4 | Volunteer Fee |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2025 |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -55343 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -7992 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
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| IRS990ScheduleD/TotalRevenue | 0 | 442751 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board of Directors Finance Committee |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All decisions with regard to Saint Rose require Board approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All Board of Director meetings are documented in the minutes |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Submitted to the Finance Committee |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All written policies are maintained in the front office |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Teacher compensation goes through Board approval |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Any person may request the 1023 or 990 at any time |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Hybrid Accounting method |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part IV |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990 Part IX |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | 1 |
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| IRS990/School | 0 | true |
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| IRS990/StateLegalDomicile | 0 | GA |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DOUGLASVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30134 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PEG PATRICK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7708823049 |
| IRS990/TotalAssets/BOY | 0 | 13281 |
| IRS990/TotalAssetsBOY | 0 | 13281 |
| IRS990/TotalAssets/EOY | 0 | 13639 |
| IRS990/TotalAssetsEOY | 0 | 13639 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 18213 |
| IRS990/TotalExpensesCurrentYear | 0 | 450743 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 434259 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 16484 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 450743 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 20345 |
| IRS990/TotalLiabilities/BOY | 0 | 54657 |
| IRS990/TotalLiabilitiesBOY | 0 | 54657 |
| IRS990/TotalLiabilities/EOY | 0 | 68982 |
| IRS990/TotalLiabilitiesEOY | 0 | 68982 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 13281 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 13639 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -41376 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -55343 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15255 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 15255 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 16484 |
| IRS990/TotalProgramServiceRevenue | 0 | 407326 |
| IRS990/TotalReportableCompFromOrg | 0 | 28511 |
| IRS990/TotalRevenueCurrentYear | 0 | 442751 |
| IRS990/TotalRevenuePriorYear | 0 | 464610 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 403906 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 442751 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 20345 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | WWW.saintroseacademy.org |
| IRS990/WhistleblowerPolicy | 0 | false |
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