Civic Intelligence

Rose Hall Montessori School

990 • Fiscal year 2023 • EIN 36-3197670

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 04, 2024

Organization ProfileROSEHALLMONTESSORI.ORG

View Organization Page

1140 Wilmette AvenueWilmette, IL 60091

(847) 256-2002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.74x

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

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

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

58th percentile

$79,457

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,213,861

Up $260,732 (+27%) from 2022

Net Assets

Up

$677,689

Up $56,117 (+9.0%) from 2022

Liabilities

Up

$536,172

Up $204,615 (+62%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Up

$725,774

Up $22,085 (+3.1%) from 2022

Expenses

Up

$669,657

Up $53,146 (+8.6%) from 2022

Net Income

Down

$56,117

Down $31,061 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $611,803Liabilities 2016: $341,957Net Assets 2016: $269,8462016Assets 2017: $635,246Liabilities 2017: $314,310Net Assets 2017: $320,9362017Assets 2018: $744,486Liabilities 2018: $358,700Net Assets 2018: $385,7862018Assets 2019: $814,240Liabilities 2019: $371,474Net Assets 2019: $442,7662019Assets 2020: $852,790Liabilities 2020: $418,150Net Assets 2020: $434,6402020Assets 2021: $884,252Liabilities 2021: $349,858Net Assets 2021: $534,3942021Assets 2022: $953,129Liabilities 2022: $331,557Net Assets 2022: $621,5722022Assets 2023: $1,213,861Liabilities 2023: $536,172Net Assets 2023: $677,6892023Assets 2024: $1,288,353Liabilities 2024: $514,630Net Assets 2024: $773,7232024

Highlighted filing

2023

Assets$1,213,861
Liabilities$536,172
Net Assets$677,689
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $585,906Expenses 2016: $567,951Net Income 2016: $17,9552016Revenue 2017: $604,341Expenses 2017: $553,251Net Income 2017: $51,0902017Revenue 2018: $657,437Expenses 2018: $592,587Net Income 2018: $64,8502018Revenue 2019: $658,828Expenses 2019: $601,848Net Income 2019: $56,9802019Revenue 2020: $585,166Expenses 2020: $593,292Net Income 2020: -$8,1262020Revenue 2021: $774,130Expenses 2021: $674,376Net Income 2021: $99,7542021Revenue 2022: $703,689Expenses 2022: $616,511Net Income 2022: $87,1782022Revenue 2023: $725,774Expenses 2023: $669,657Net Income 2023: $56,1172023Revenue 2024: $781,544Expenses 2024: $685,510Net Income 2024: $96,0342024

Highlighted filing

2023

Revenue$725,774
Expenses$669,657
Net Income$56,117
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 4, 2024
Return Version
2022v5.0
Gross Receipts
$737,026
Mission and Program Overview

Mission

Educational services for preschool-age children.

Rose hall montessori school strives to educate the whole child by using the montessori educational philosophy in a stimulating and nurturing environment that allows the children to grow socially, emotionally and intellectually to reach their highest potential and to gain a lifelong enthusiasm for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$601,172$530,504▼ $70,668
Cash and Non-Interest-Bearing Accounts$265,895$449,681▲ $183,786
Land, Buildings, and Equipment, Net$83,388$80,378▼ $3,010
Prepaid Expenses and Deferred Charges$2,674$6,384▲ $3,710
Total Assets$953,129$1,213,861▲ $260,732
Other Assets Total$0$146,914▲ $146,914
Liabilities
Deferred Revenue$331,557$383,835▲ $52,278
Other Liabilities$0$148,760▲ $148,760
Accounts Payable and Accrued Expenses-$3,577-
Total Liabilities$331,557$536,172▲ $204,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,572$677,689▲ $56,117
Total Net Assets Fund Balance$621,572$677,689▲ $56,117
Total Liabilities and Net Assets / Fund Balance$953,129$1,213,861▲ $260,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,804$126,736$193,540
Equipment$5,938$135,716$141,654
Other Land Buildings$7,636$73,589$81,225
Other Assets Org$146,914--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth StoneEducational DirectorFT$79,457$79,457

Board Members and Trustees

NameTitle
David EisenbergPresident
Mauricio AtriVice President
Cari BuckleyDirector
Jane ToughSecretary
Emily BuergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,027
Program Service Revenue
$682,573
Investment Income
$5,880
Other Revenue
$-1,706
All Other Contributions
$30,298
Change in Net Assets
$56,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,252
Total Revenue per Audited Statements
$737,026
Total Revenue per Form 990
$725,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,342
Other Expenses$183,315
Total Fundraising Expense$210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,991$44,816-$363,807
Current Officers, Directors, Trustees, and Key Employees$7,503$80,749-$88,252
Occupancy$55,923$2,943-$58,866
Payroll Taxes$24,684$9,599-$34,283
Fees for Services Accounting-$26,377-$26,377
Insurance$10,342$544-$10,886
Depreciation Depletion$9,835$518-$10,353
Fees for Services Legal-$9,428-$9,428
Fees for Services Other$8,986$369-$9,355
All Other Expenses-$6,600$210$6,810
Other Expenses$6,351$334-$6,685
Office Expenses-$4,993-$4,993
Advertising-$4,638-$4,638
Information Technology-$2,590-$2,590
Total Functional Expenses$464,317$205,130$210$669,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,909
Expenses per Audited Statements$669,657
Total Expenses per Form 990$669,657
Expenses Not Reported on Form 990$11,252
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,252
Fundraising Gross Income$9,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$18,275$9,546$2,402$7,144
Total Events$18,275$9,546$11,252$-1,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$148,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the business manager and then shared with the finance committee for review.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, form 990, and financial statements are available for public inspection at any time during regular office hours.”

Filing and Contact Details

Filer

Filer Name
Rose Hall
EIN
36-3197670
Phone
8472562002
Address
1140 WILMETTE AVENUE, WILMETTE, IL 60091
Doing Business As
Rose Hall Montessori School

Signing Officer

Name
Elizabeth Stone
Title
Executive Director
Phone
8472562002
Signed
2024-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Stone
Formed
1982
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
18

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS ROAD SUITE 200, NORTHBROOK, IL 60062
Preparer
Andrew R Lotts CPA
Phone
8479452888
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has finance committee that assumes responsibility for oversight of the audit, tax, and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the guidance of accounting standards codification (asc 740) accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the school for the years ended july 31, 2023 and 2022. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns. The school is generally no longer subject to examinations by the internal revenue service for years prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Annual benefit expenses 11,252.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Annual benefit expenses 11,252.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt066804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193540
IRS990ScheduleD/EquipmentGrp/BookValueAmt05938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141654
IRS990ScheduleD/ExpensesNotReportedAmt011252
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0669657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0146914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt011252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt011252
IRS990ScheduleD/RevenueNotReportedAmt011252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0725774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC 740) ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE SCHOOL FOR THE YEARS ENDED JULY 31, 2023 AND 2022. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ANNUAL BENEFIT EXPENSES 11,252.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ANNUAL BENEFIT EXPENSES 11,252.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146914
IRS990ScheduleD/TotalExpensesPerForm990Amt0669657
IRS990ScheduleD/TotalLiabilityAmt0148760
IRS990ScheduleD/TotalRevenuePerForm990Amt0725774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680909
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY FOR THE SCHOOL CAN BE FOUND ON THE ADMISSION BROCHURES AS WELL AS THE PARENT POLICY MANUAL. THE SCHOOL'S PROGRAM OFFERINGS ARE LISTED IN A BROCHURE WHICH IS DISTRIBUTED TO PEOPLE EXPRESSING AN INTEREST IN ENROLLMENT. THE BROCHURE, AS WELL AS THE SCHOOL'S WEBSITE, CLEARLY STATE THAT IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE PROGRAM; THEREFORE QUESTION 4B IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08729
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02402
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08850
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THEN SHARED WITH THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT ANY TIME DURING REGULAR OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, TAX, AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0953129
IRS990/TotalAssetsEOYAmt01213861
IRS990/TotalAssetsGrp/BOYAmt0953129
IRS990/TotalAssetsGrp/EOYAmt01213861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039027
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0331557
IRS990/TotalLiabilitiesEOYAmt0536172
IRS990/TotalLiabilitiesGrp/BOYAmt0331557
IRS990/TotalLiabilitiesGrp/EOYAmt0536172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0464317
IRS990/TotalProgramServiceRevenueAmt0682573
IRS990/TotalReportableCompFromOrgAmt079457
IRS990/TotalRevenueGrp/ExclusionAmt04174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0682573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01140 WILMETTE AVENUE
IRS990/USAddress/CityNm0WILMETTE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060091
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://ROSEHALLMONTESSORI.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08472562002
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE HALL

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,861
Liabilities
$536,172
Net assets
$677,689
Revenue
$725,774
Expenses
$669,657
Net income
$56,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.51$0.77$0.78$0.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.54$0.68$0.73$0.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.33$0.62$0.70$0.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.35$0.53$0.77$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.42$0.43$0.59$0.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.44$0.66$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.36$0.39$0.66$0.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.31$0.32$0.60$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.34$0.27$0.59$0.57$0.02