Civic Intelligence

Roseland Christian Preschool

EIN 59-3729152 • 501(c)3 • Roseland, FL

Pub. 78 Eligible

Profile

To provide quality preschool care and education to local preschool students

PO Box 157Roseland, FL 32957

www.roselandchristianpreschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$313,736

Up $7,672 (+2.5%) from 2024

Liabilities

Down

$82

Down $164 (-67%) from 2024

Net Assets

Up

$313,654

Up $7,836 (+2.6%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$397,733

Down $33,400 (-7.7%) from 2024

Expenses

Down

$389,897

Down $50,555 (-11%) from 2024

Net Income

Up

$7,836

Up $17,155 (+184%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $112,184Net Assets 2011: $112,1842011Assets 2012: $105,965Net Assets 2012: $105,9652012Assets 2013: $118,712Net Assets 2013: $118,7122013Assets 2014: $141,952Liabilities 2014: $0Net Assets 2014: $141,9522014Assets 2015: $160,052Liabilities 2015: $4,863Net Assets 2015: $155,1892015Assets 2016: $147,277Liabilities 2016: $5,256Net Assets 2016: $142,0212016Assets 2017: $146,091Liabilities 2017: $5,081Net Assets 2017: $141,0102017Assets 2018: $132,481Liabilities 2018: $3,004Net Assets 2018: $129,4772018Assets 2019: $146,216Liabilities 2019: $4,089Net Assets 2019: $142,1272019Assets 2020: $172,012Liabilities 2020: $42,668Net Assets 2020: $129,3442020Assets 2021: $199,937Liabilities 2021: $39,561Net Assets 2021: $160,3762021Assets 2022: $202,831Liabilities 2022: $4,684Net Assets 2022: $198,1472022Assets 2023: $321,540Liabilities 2023: $6,403Net Assets 2023: $315,1372023Assets 2024: $306,064Liabilities 2024: $246Net Assets 2024: $305,8182024Assets 2025: $313,736Liabilities 2025: $82Net Assets 2025: $313,6542025

Highlighted filing

2025

Assets$313,736
Liabilities$82
Net Assets$313,654
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $187,561Expenses 2011: $178,600Net Income 2011: $8,9612011Revenue 2012: $166,592Expenses 2012: $172,811Net Income 2012: -$6,2192012Revenue 2013: $191,040Expenses 2013: $178,293Net Income 2013: $12,7472013Revenue 2014: $205,869Expenses 2014: $182,629Net Income 2014: $23,2402014Revenue 2015: $227,677Expenses 2015: $214,440Net Income 2015: $13,2372015Revenue 2016: $237,145Expenses 2016: $250,313Net Income 2016: -$13,1682016Revenue 2017: $285,680Expenses 2017: $286,691Net Income 2017: -$1,0112017Revenue 2018: $258,100Expenses 2018: $269,633Net Income 2018: -$11,5332018Revenue 2019: $263,715Expenses 2019: $251,065Net Income 2019: $12,6502019Revenue 2020: $273,712Expenses 2020: $286,495Net Income 2020: -$12,7832020Revenue 2021: $280,373Expenses 2021: $249,341Net Income 2021: $31,0322021Revenue 2022: $396,063Expenses 2022: $358,292Net Income 2022: $37,7712022Revenue 2023: $602,974Expenses 2023: $485,984Net Income 2023: $116,9902023Revenue 2024: $431,133Expenses 2024: $440,452Net Income 2024: -$9,3192024Revenue 2025: $397,733Expenses 2025: $389,897Net Income 2025: $7,8362025

Highlighted filing

2025

Revenue$397,733
Expenses$389,897
Net Income$7,836
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,736
Liabilities
$82
Net assets
$313,654
Revenue
$397,733
Expenses
$389,897
Net income
$7,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$3.98$3.90$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$4.31$4.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.06$3.15$6.03$4.86$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$3.96$3.58$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.40$1.60$2.80$2.49$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.43$1.29$2.74$2.86$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$2.64$2.51$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$2.58$2.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$2.86$2.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$2.37$2.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$2.28$2.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.06$1.83$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$1.91$1.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$1.67$1.73$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$1.88$1.79$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$397,733
Mission and Program Overview

Mission

To provide quality preschool care and education to local preschool students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,020$183,116▲ $3,096
Cash and Non-Interest-Bearing Accounts$68,261$82,400▲ $14,139
Land, Buildings, and Equipment, Net$57,783$48,220▼ $9,563
Total Assets$306,064$313,736▲ $7,672
Liabilities
Accounts Payable and Accrued Expenses$246$82▼ $164
Total Liabilities$246$82▼ $164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,818$313,654▲ $7,836
Total Net Assets Fund Balance$305,818$313,654▲ $7,836
Total Liabilities and Net Assets / Fund Balance$306,064$313,736▲ $7,672

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,404$104,003$134,407
Other Land Buildings$17,816$16,135$33,951
Equipment-$9,057$9,057
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie HerreraPreschool DiFT$54,060$54,060

Board Members and Trustees

NameTitle
Marilyn WaldisChairman
Ken DankwardtBoard Member
Pastor Jerry MilnerBoard Member
Shirley WolstenholmeSecretary
Wendy RauenswinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,490
Program Service Revenue
$246,729
Investment Income
$10,514
Other Revenue
$0
All Other Contributions
$5,699
Change in Net Assets
$7,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,100
Other Expenses$76,362
Grants and Similar Amounts Paid$1,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,219$23,357-$233,576
Current Officers, Directors, Trustees, and Key Employees$48,654$5,406-$54,060
Occupancy$36,383$4,042-$40,425
Payroll Taxes$22,017$2,447-$24,464
Depreciation Depletion$8,606$957-$9,563
Office Expenses$7,046$783-$7,829
Fees for Services Accounting$1,962$218-$2,180
Grants to Domestic Individuals$1,435--$1,435
Other Expenses$739$82-$821
Travel$345$38-$383
Total Functional Expenses$351,051$38,846$0$389,897
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer carefully reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available at www.guidestar.org articles of incorporation are available at www.sunbiz.org”

Filing and Contact Details

Filer

Filer Name
Roseland Christian Preschool
EIN
59-3729152
Phone
7723885004
Address
PO BOX 157, ROSELAND, FL 32957

Signing Officer

Name
Marilyn Waldis
Title
Chairman
Phone
7723885004
Signed
2025-10-31

Organization Details

Principal Officer
Marilyn Waldis
Formed
2001
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
3

Preparer

Firm
Nuttall Howes & Associates Cpas
Address
5055 HIGHWAY A1A, VERO BEACH, FL 32963
Preparer
Mindy L Howes CPA
Phone
7722311040
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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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IRS990/Desc0ROSELAND CHRISTIAN PRESCHOOL IS AN OUTREACH MINISTRY OF ROSELAND UNITED METHODIST CHURCH. WE BELIEVE EACH CHILD IS A SACRED GIFT FROM GOD. OUR MISSION IS TO ENCOURAGE A QUALITY PROGRAM THAT WILL PROVIDE A LOVING, CARING, SAFE, LEARNING ENVIRONMENT FOR CHILDREN IN OUR CHURCH AND COMMUNITY. CHRISTIAN VALUES WILL BE AN INTENTIONAL PART OF OUR CURRICULUM. WE WILL SUPPORT THE FAMILIES IN OUR CARE BY OFFERING THEM GUIDANCE DURING THE CRUCIAL YEARS OF CHILD REARING. WE WILL PROVIDE AN EXAMPLE OF THE HIGHEST QUALITIES OF CHRISTIAN FAITH AND ENCOURAGE OUR STUDENTS TO REACH THEIR HIGHEST POTENTIAL IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL DEVELOPMENT. OUR PROGRAM WILL BE OPEN TO ALL CHILDREN REGARDLESS OF RELIGION, RACE, SEX OR CREED.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163946
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09057
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017816
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER CAREFULLY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG ARTICLES OF INCORPORATION ARE AVAILABLE AT WWW.SUNBIZ.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0140490
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246
IRS990/TotalLiabilitiesEOYAmt082
IRS990/TotalLiabilitiesGrp/BOYAmt0246
IRS990/TotalLiabilitiesGrp/EOYAmt082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313654
IRS990/TotalProgramServiceExpensesAmt0352008
IRS990/TotalProgramServiceRevenueAmt0246729
IRS990/TotalReportableCompFromOrgAmt054060
IRS990/TotalRevenueGrp/ExclusionAmt010514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397733
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313736
IRS990/TravelGrp/ManagementAndGeneralAmt038
IRS990/TravelGrp/ProgramServicesAmt0345
IRS990/TravelGrp/TotalAmt0383
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 157
IRS990/USAddress/CityNm0ROSELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032957
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROSELANDCHRISTIANPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN WALDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07723885004
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELAND CHRISTIAN PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0593729152
ReturnHeader/Filer/PhoneNum07723885004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0ROSELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032957
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831606361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUTTALL HOWES & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05055 HIGHWAY A1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032963
ReturnHeader/PreparerPersonGrp/PhoneNum07722311040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY L HOWES CPA
ReturnHeader/ReturnTs02025-11-12T09:49:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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