Civic Intelligence

Roseland Christian Preschool

990 • Fiscal year 2017 • EIN 59-3729152

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 11, 2017

Organization Profilewww.roselandchristianpreschool.com
PO Box 157Roseland, FL 32957

(772) 589-3035

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,217

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$146,091

Down $1,186 (-0.8%) from 2016

Net Assets

Down

$141,010

Down $1,011 (-0.7%) from 2016

Liabilities

Down

$5,081

Down $175 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Up

$285,680

Up $48,535 (+20%) from 2016

Expenses

Up

$286,691

Up $36,378 (+15%) from 2016

Net Income

Up

-$1,011

Up $12,157 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2017

Assets$146,091
Liabilities$5,081
Net Assets$141,010
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$285,680
Expenses$286,691
Net Income-$1,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$285,680
Mission and Program Overview

Mission

To provide quality preschool care and education to local preschool students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,584$60,080▲ $10,496
Savings and Temporary Cash Investments$50,137$50,193▲ $56
Land, Buildings, and Equipment, Net$47,556$35,617▼ $11,939
Accounts Receivable-$201-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$147,277$146,091▼ $1,186
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,913$3,694▼ $219
Accounts Payable and Accrued Expenses$1,343$1,387▲ $44
Total Liabilities$5,256$5,081▼ $175
Net Assets / Fund Balance
Unrestricted Net Assets$142,021$141,010▼ $1,011
Total Net Assets Fund Balance$142,021$141,010▼ $1,011
Total Liabilities and Net Assets / Fund Balance$147,277$146,091▼ $1,186

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,748$55,041$87,789
Other Land Buildings$971$6,791$7,762
Equipment$1,898$2,552$4,450
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie HerreraPreschool DirectorFT$38,217$38,217

Board Members and Trustees

NameTitle
Leslie HerrmannChairman
Rhoda SwigerTrustee
Marilyn WaldisChurch Finance
Cathy CliftonEducation Rep
Charlene ClarkEducation Rep
Mary Jo BrayEducation rep
Patti DabrowskiEducation Rep
Ruth Ann SullivanEducation Rep
Emma DavisSecretary
David ReisingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,535
Program Service Revenue
$268,978
Investment Income
$56
Other Revenue
$1,111
All Other Contributions
$15,535
Change in Net Assets
$-1,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,656
Other Expenses$69,649
Grants and Similar Amounts Paid$1,386
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,673--$161,673
Current Officers, Directors, Trustees, and Key Employees$35,100$3,900-$39,000
Occupancy$28,719$3,191-$31,910
Payroll Taxes$14,593$390-$14,983
Depreciation Depletion$10,745$1,194-$11,939
Office Expenses$4,167$463-$4,630
All Other Expenses$2,623--$2,623
Other Expenses$1,925--$1,925
Grants to Domestic Individuals$1,386--$1,386
Conferences and Meetings-$768-$768
Fees for Services Accounting-$550-$550
Total Functional Expenses$276,235$10,456$0$286,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,111
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Roseland Christian Preschool
EIN
59-3729152
Phone
7725893035
Address
PO BOX 157, ROSELAND, FL 32957

Signing Officer

Name
Marilyn Waldis
Title
Church Finance
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reisinger
Formed
2001
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
18
Volunteers
5

Preparer

Firm
Anthony M Donini CPA PA
Address
1623 US Hwy 1 Suite B-4, Sebastian, FL 32958
Preparer
Anthony M Donini CPA
Phone
7723883301
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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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IRS990/OfficeExpensesGrp/TotalAmt04630
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt09471
IRS990/OtherExpensesGrp/ProgramServicesAmt13874
IRS990/OtherExpensesGrp/ProgramServicesAmt21959
IRS990/OtherExpensesGrp/ProgramServicesAmt31925
IRS990/OtherExpensesGrp/TotalAmt09471
IRS990/OtherExpensesGrp/TotalAmt13874
IRS990/OtherExpensesGrp/TotalAmt21959
IRS990/OtherExpensesGrp/TotalAmt31925
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161673
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0390
IRS990/PayrollTaxesGrp/ProgramServicesAmt014593
IRS990/PayrollTaxesGrp/TotalAmt014983
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID REISINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02570
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067803
IRS990/PYOtherRevenueAmt03493
IRS990/PYProgramServiceRevenueAmt0217257
IRS990/PYRevenuesLessExpensesAmt0-13168
IRS990/PYSalariesCompEmpBnftPaidAmt0179940
IRS990/PYTotalExpensesAmt0250313
IRS990/PYTotalRevenueAmt0237145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1011
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0578527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0589746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0578527
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578527
IRS990ScheduleA/TotalSupportAmt0578795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER CAREFULLY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORGARTICLES OF INCORPORATION ARE AVAILABLE AT WWW.SUNBIZ.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147277
IRS990/TotalAssetsEOYAmt0146091
IRS990/TotalAssetsGrp/BOYAmt0147277
IRS990/TotalAssetsGrp/EOYAmt0146091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015535
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05256
IRS990/TotalLiabilitiesEOYAmt05081
IRS990/TotalLiabilitiesGrp/BOYAmt05256
IRS990/TotalLiabilitiesGrp/EOYAmt05081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141010
IRS990/TotalProgramServiceExpensesAmt0276235
IRS990/TotalProgramServiceRevenueAmt0268978

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,091
Liabilities
$5,081
Net assets
$141,010
Revenue
$285,680
Expenses
$286,691
Net income
-$1,011
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