Civic Intelligence

Rosedale Development Association Inc.

990 • Fiscal year 2020 • EIN 48-0886413

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

Organization Profilerosedale.org
1403 Southwest BoulevardKansas City, KS 66103

(913) 677-5097

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,765

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.7%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$390,052

Up $76,965 (+25%) from 2019

Net Assets

Up

$326,170

Up $28,935 (+9.7%) from 2019

Liabilities

Up

$63,882

Up $48,030 (+303%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Down

$482,190

Down $18,726 (-3.7%) from 2019

Expenses

Up

$453,254

Up $44,087 (+11%) from 2019

Net Income

Down

$28,936

Down $62,813 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $233,370Liabilities 2011: $35,829Net Assets 2011: $197,5412011Assets 2012: $191,675Liabilities 2012: $17,400Net Assets 2012: $174,2752012Assets 2013: $215,534Liabilities 2013: $10,388Net Assets 2013: $205,1462013Assets 2014: $256,430Liabilities 2014: $15,090Net Assets 2014: $241,3402014Assets 2015: $204,496Liabilities 2015: $33,427Net Assets 2015: $171,0692015Assets 2016: $223,565Liabilities 2016: $13,700Net Assets 2016: $209,8652016Assets 2017: $193,071Liabilities 2017: $19,716Net Assets 2017: $173,3552017Assets 2018: $225,935Liabilities 2018: $20,449Net Assets 2018: $205,4862018Assets 2019: $313,087Liabilities 2019: $15,852Net Assets 2019: $297,2352019Assets 2020: $390,052Liabilities 2020: $63,882Net Assets 2020: $326,1702020Assets 2021: $370,063Liabilities 2021: $22,342Net Assets 2021: $347,7212021Assets 2022: $314,377Liabilities 2022: $19,112Net Assets 2022: $295,2652022Assets 2023: $201,837Liabilities 2023: $29,747Net Assets 2023: $172,0902023Assets 2024: $343,869Liabilities 2024: $22,485Net Assets 2024: $321,3842024

Highlighted filing

2020

Assets$390,052
Liabilities$63,882
Net Assets$326,170
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $288,798Expenses 2011: $274,327Net Income 2011: $14,4712011Revenue 2012: $236,107Expenses 2012: $259,373Net Income 2012: -$23,2662012Revenue 2013: $257,659Expenses 2013: $226,788Net Income 2013: $30,8712013Revenue 2014: $326,886Expenses 2014: $290,692Net Income 2014: $36,1942014Revenue 2015: $269,423Expenses 2015: $339,694Net Income 2015: -$70,2712015Revenue 2016: $318,617Expenses 2016: $279,821Net Income 2016: $38,7962016Revenue 2017: $280,369Expenses 2017: $316,879Net Income 2017: -$36,5102017Revenue 2018: $384,919Expenses 2018: $352,788Net Income 2018: $32,1312018Revenue 2019: $500,916Expenses 2019: $409,167Net Income 2019: $91,7492019Revenue 2020: $482,190Expenses 2020: $453,254Net Income 2020: $28,9362020Revenue 2021: $570,917Expenses 2021: $549,366Net Income 2021: $21,5512021Revenue 2022: $496,924Expenses 2022: $549,381Net Income 2022: -$52,4572022Revenue 2023: $390,964Expenses 2023: $514,139Net Income 2023: -$123,1752023Revenue 2024: $582,891Expenses 2024: $433,596Net Income 2024: $149,2952024

Highlighted filing

2020

Revenue$482,190
Expenses$453,254
Net Income$28,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$482,190
Mission and Program Overview

Mission

The mission of Rosedale Development Association is to work in partnership with residents, businesses and institutions to develop a thriving Rosedale Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,234$204,088▲ $51,854
Pledges and Grants Receivable$69,080$97,218▲ $28,138
Land, Buildings, and Equipment, Net$83,954$77,825▼ $6,129
Accounts Receivable$4,866$6,103▲ $1,237
Prepaid Expenses and Deferred Charges$2,953$4,818▲ $1,865
Inventories for Sale or Use$0--
Total Assets$313,087$390,052▲ $76,965
Liabilities
Unsecured Notes Loans Payable-$47,167-
Accounts Payable and Accrued Expenses$15,852$15,879▲ $27
Deferred Revenue$0$836▲ $836
Other Liabilities-$0-
Total Liabilities$15,852$63,882▲ $48,030
Net Assets / Fund Balance
Net Assets With Donor Restrictions$173,703$249,671▲ $75,968
Net Assets Without Donor Restrictions$123,532$76,499▼ $47,033
Total Net Assets Fund Balance$297,235$326,170▲ $28,935
Total Liabilities and Net Assets / Fund Balance$313,087$390,052▲ $76,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,297$58,240$130,537
Equipment$1,012$13,603$14,615
Land$4,516-$4,516
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin StrykaExecutive DirectorFT$43,008$4,757$47,765

Board Members and Trustees

NameTitle
Ally MabryPresident
Pete CashenVice-President
Brooke RodriguezBoard Member
Carlos CasasBoard Member
Charita VineBoard Member
Collin CooperBoard Member
Courtney BrooksBoard Member
David BlufordBoard Member
Dr Tamekia McCauleyBoard Member
Dr Valorie Wells-FentonBoard Member
Jennifer TatumBoard Member
Mary GonzalesBoard Member
Scott MartensBoard Member
Steven AdamsBoard Member
Ellie HaireSecretary
Rachel RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,098
Program Service Revenue
$11,092
Investment Income
$0
Other Revenue
$0
All Other Contributions
$412,710
Change in Net Assets
$28,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,189
Revenue Not Reported on Form 990
$2,873
Total Revenue per Audited Statements
$485,062
Total Revenue per Form 990
$482,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,398
Other Expenses$141,079
Total Fundraising Expense$38,773
Grants and Similar Amounts Paid$10,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,365$24,510$27,612$203,487
Current Officers, Directors, Trustees, and Key Employees$44,143$15,793$822$60,758
Other Expenses$31,586$0$0$31,586
Fees for Services Accounting$0$31,574$0$31,574
Payroll Taxes$13,986$2,764$2,135$18,885
Office Expenses$11,200$5,369$1,754$18,323
Fees for Services Other$14,063$2,886$0$16,949
Other Employee Benefits$10,954$2,078$2,522$15,554
Occupancy$9,399$2,983$1,300$13,682
Insurance$8,191$1,999$693$10,883
Grants to Domestic Individuals$10,777--$10,777
Conferences and Meetings$2,690$3,758$45$6,493
Depreciation Depletion$4,555$920$672$6,147
All Other Expenses$647$4,203$390$5,240
Pension Plan Contributions$1,627$259$828$2,714
Travel$202$0$0$202
Total Functional Expenses$315,385$99,096$38,773$453,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$456,127
Expenses per Audited Statements$453,254
Total Expenses per Form 990$453,254
Expenses Not Reported on Form 990$2,873
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Rosedale Development Association Inc
EIN
48-0886413
Phone
9136775097
Address
1403 Southwest Boulevard, Kansas City, KS 66103

Signing Officer

Name
Ally Mabry
Title
President
Phone
9136775097
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
28
Volunteers
217

Preparer

Firm
Kerry S Gordon CPA
Address
19004 W 98th Ter, Lenexa, KS 66220
Preparer
Kerry S Gordon
Phone
9133338106
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 was distributed to all members of the Board of Directors prior to filing. Members of the Board of Directors were asked to provide comments and questions to the Executive Director, Treasurer and CPA. Members of the Board of Directors approved filing of the Form 990 at a board meeting prior to filing.”

Pt III, Line 3

“The Organization provided substaintially all programmatic services virtually as a result of the COVID-19 Pandemic.”

Pt VI, Line 12C

“The organization's staff maintains forms completed by members of the Board of Directors of potential conflicts and updates this information throughout the year. If questions related to a potential conflict arise, a discussion of such is held at the next meeting of the Board of Directors before any financial decisions are made or related activity begins.”

Pt VI, Line 15A

“Compensation of the Executive Director is discussed by the Board of Directors as part of the annual budgeting process. Proposed compensation is compared to similarly situated employees at comparable not-for-profit organizations using salary surveys and Form 990s. The Executive Director's credentials and performance evaluations are also considered. Discussions and decisions are documented.”

Pt VI, Line 15B

“Compensation for key employees is set based on comparison to similarly situated employees at comparable not-for-profit organizations using salary surveys. Experience and credentials are considered. Decisions are documented in personnel files.”

Pt VI, Line 19

“The organization's annual Form 990 is available at guidestar.org. The organization's financial statements, governing documents, and conflict of interest policy are provided upon request for business purposes as approved by the Executive Director.”

Raw XML AppendixShowing 400 of 568 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015879
IRS990/AccountsReceivableGrp/BOYAmt04866
IRS990/AccountsReceivableGrp/EOYAmt06103
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Rosedale Development Association is to work in partnership with residents, businesses and institutions to develop a thriving Rosedale Community.
IRS990/AllOtherContributionsAmt0412710
IRS990/AllOtherExpensesGrp/FundraisingAmt0390
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0647
IRS990/AllOtherExpensesGrp/TotalAmt05240
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Erin Stryka
IRS990/BooksInCareOfDetail/PhoneNum09136775097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01403 Southwest Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kansas City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152234
IRS990/CashNonInterestBearingGrp/EOYAmt0204088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0822
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015793
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044143
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060758
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt045
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03758
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02690
IRS990/ConferencesMeetingsGrp/TotalAmt06493
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0471098
IRS990/CYGrantsAndSimilarPaidAmt010777
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141079
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011092
IRS990/CYRevenuesLessExpensesAmt028936
IRS990/CYSalariesCompEmpBnftPaidAmt0301398
IRS990/CYTotalExpensesAmt0453254
IRS990/CYTotalFundraisingExpenseAmt038773
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482190
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0836
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0672
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0920
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04555
IRS990/DepreciationDepletionGrp/TotalAmt06147
IRS990/Desc0Advancing Rosedale Community Health - community based collaborative effort to support healthy living, Coordinated health-oriented remote youth and adult programs, minor home repair for 15 families, emergency rent and utility assistance for 20 families, 842 hot meals, community events, and working with residents to advocate for development that fits neighborhood needs; recruited 217 volunteers who gave over 1,300 hours of community service.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0173703
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0249671
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203122
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031574
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt031574
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02886
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014063
IRS990/FeesForServicesOtherGrp/TotalAmt016949
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Erin Stryka
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Adams
IRS990/Form990PartVIISectionAGrp/PersonNm2David Bluford
IRS990/Form990PartVIISectionAGrp/PersonNm3Courtney Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm4Carlos Casas
IRS990/Form990PartVIISectionAGrp/PersonNm5Collin Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Martens
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Tamekia McCauley
IRS990/Form990PartVIISectionAGrp/PersonNm9Brooke Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Tatum
IRS990/Form990PartVIISectionAGrp/PersonNm11Charita Vine
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Valorie Wells-Fenton
IRS990/Form990PartVIISectionAGrp/PersonNm13Ally Mabry
IRS990/Form990PartVIISectionAGrp/PersonNm14Pete Cashen
IRS990/Form990PartVIISectionAGrp/PersonNm15Rachel Russell
IRS990/Form990PartVIISectionAGrp/PersonNm16Ellie Haire
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt058388
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010777
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010777
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0482190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0693
IRS990/InsuranceGrp/ManagementAndGeneralAmt01999
IRS990/InsuranceGrp/ProgramServicesAmt08191
IRS990/InsuranceGrp/TotalAmt010883
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077825
IRS990/LandBldgEquipCostOrOtherBssAmt0149668
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Rosedale Development Association is to work in partnership with residents, businesses and institutions to develop a thriving Rosedale Community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0297235
IRS990/NetAssetsOrFundBalancesEOYAmt0326170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0123532
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076499
IRS990/NoncashContributionsAmt02739
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01300
IRS990/OccupancyGrp/ManagementAndGeneralAmt02983
IRS990/OccupancyGrp/ProgramServicesAmt09399
IRS990/OccupancyGrp/TotalAmt013682
IRS990/OfficeExpensesGrp/FundraisingAmt01754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05369
IRS990/OfficeExpensesGrp/ProgramServicesAmt011200
IRS990/OfficeExpensesGrp/TotalAmt018323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015554
IRS990/OtherExpensesGrp/Desc0Program supplies/expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt031586
IRS990/OtherExpensesGrp/TotalAmt031586
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203487
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02764
IRS990/PayrollTaxesGrp/ProgramServicesAmt013986
IRS990/PayrollTaxesGrp/TotalAmt018885
IRS990/PensionPlanContributionsGrp/FundraisingAmt0828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01627
IRS990/PensionPlanContributionsGrp/TotalAmt02714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04818
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ally Mabry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Community room/rental
IRS990/ProgramServiceRevenueGrp/Desc1Garden and other program fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Programs - Provided job skills training and job placement to 9 teens through Summer Youth Employment, taught reading and physical wellness to 34 k-8th grade students through Rainbow Summer Program, and taught financial literacy to 16 middle school students through Rosedale Future Professionals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112263
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06788
IRS990/PYOtherExpensesAmt0125153
IRS990/PYOtherRevenueAmt0-1044
IRS990/PYProgramServiceRevenueAmt062675
IRS990/PYRevenuesLessExpensesAmt091749
IRS990/PYSalariesCompEmpBnftPaidAmt0277226
IRS990/PYTotalExpensesAmt0409167
IRS990/PYTotalRevenueAmt0500916
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Sale of land held for related activities 2016: 14376. 2017: 39422. 2018: 0. 2019: 0. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01815442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051130
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053798
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95880
IRS990ScheduleA/PublicSupportTotal170Amt01805327
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt010115
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01815442
IRS990ScheduleA/TotalSupportAmt01869240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,052
Liabilities
$63,882
Net assets
$326,170
Revenue
$482,190
Expenses
$453,254
Net income
$28,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.22$3.21$5.83$4.34$1.49
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.30$1.72$3.91$5.14$1.23
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.19$2.95$4.97$5.49$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.22$3.48$5.71$5.49$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.64$3.26$4.82$4.53$0.29
2019Summary only. Only limited summary data is available for this year.$3.13$0.16$2.97$5.01$4.09$0.92
2018Summary only. Only limited summary data is available for this year.$2.26$0.20$2.05$3.85$3.53$0.32
2017Summary only. Only limited summary data is available for this year.$1.93$0.20$1.73$2.80$3.17$0.37
2016Summary only. Only limited summary data is available for this year.$2.24$0.14$2.10$3.19$2.80$0.39
2015Summary only. Only limited summary data is available for this year.$2.04$0.33$1.71$2.69$3.40$0.70
2014Summary only. Only limited summary data is available for this year.$2.56$0.15$2.41$3.27$2.91$0.36
2013Summary only. Only limited summary data is available for this year.$2.16$0.10$2.05$2.58$2.27$0.31
2012Summary only. Only limited summary data is available for this year.$1.92$0.17$1.74$2.36$2.59$0.23
2011Summary only. Only limited summary data is available for this year.$2.33$0.36$1.98$2.89$2.74$0.14