Civic Intelligence

Roseland Christian Preschool

990 • Fiscal year 2020 • EIN 59-3729152

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 15, 2020

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

82nd percentile

0.25x

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

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

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,315

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

68th percentile

3.8%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$172,012

Up $25,796 (+18%) from 2019

Net Assets

Down

$129,344

Down $12,783 (-9.0%) from 2019

Liabilities

Up

$42,668

Up $38,579 (+943%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$273,712

Up $9,997 (+3.8%) from 2019

Expenses

Up

$286,495

Up $35,430 (+14%) from 2019

Net Income

Down

-$12,783

Down $25,433 (-201%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$172,012
Liabilities$42,668
Net Assets$129,344
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$273,712
Expenses$286,495
Net Income-$12,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$273,712
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$75,059$103,962▲ $28,903
Savings and Temporary Cash Investments$50,353$49,155▼ $1,198
Land, Buildings, and Equipment, Net$20,804$18,895▼ $1,909
Total Assets$146,216$172,012▲ $25,796
Liabilities
Unsecured Notes Loans Payable-$42,200-
Deferred Revenue$2,960--
Accounts Payable and Accrued Expenses$1,129$468▼ $661
Total Liabilities$4,089$42,668▲ $38,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,127$129,344▼ $12,783
Total Net Assets Fund Balance$142,127$129,344▼ $12,783
Total Liabilities and Net Assets / Fund Balance$146,216$172,012▲ $25,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,218$79,189$94,407
Equipment$2,986$6,071$9,057
Other Land Buildings$691$7,695$8,386
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie HerreraPreschool DiFT$41,315$41,315

Board Members and Trustees

NameTitle
Leslie HermannChairman
Charlene ClarkBoard Member
Rev Linda TiceBoard Member
Rhoda SwigerBoard Member
Virginia ShelhamerBoard Member
Whitney KeatleySecretary
David ReisingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,522
Program Service Revenue
$105,100
Investment Income
$90
Other Revenue
$0
All Other Contributions
$547
Change in Net Assets
$-12,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,808
Other Expenses$66,472
Grants and Similar Amounts Paid$2,215
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,059--$160,059
Current Officers, Directors, Trustees, and Key Employees$37,015$4,000-$41,015
Occupancy$27,778$3,087-$30,865
Payroll Taxes$16,428$306-$16,734
Depreciation Depletion$9,151--$9,151
Office Expenses$2,838$315-$3,153
Grants to Domestic Individuals$2,215--$2,215
Conferences and Meetings-$1,934-$1,934
Other Expenses$1,105--$1,105
Travel-$788-$788
Fees for Services Accounting-$550-$550
Total Functional Expenses$275,515$10,980$0$286,495
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
7725893035
Address
PO BOX 157, ROSELAND, FL 32957

Signing Officer

Name
David Reisinger
Title
Treasurer
Phone
7725893035
Signed
2020-12-15

Organization Details

Principal Officer
David Reisinger
Formed
2001
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
5

Preparer

Firm
NUTTALL DONINI & ASSOCIATES CPA'S
Address
3055 CARDINAL DR STE 301, VERO BEACH, FL 32963
Preparer
Scott a Nuttall 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714009
IRS990ScheduleA/TotalSupportAmt0714375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09057
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018895
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.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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146216
IRS990/TotalAssetsEOYAmt0172012
IRS990/TotalAssetsGrp/BOYAmt0146216
IRS990/TotalAssetsGrp/EOYAmt0172012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168522
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04089
IRS990/TotalLiabilitiesEOYAmt042668
IRS990/TotalLiabilitiesGrp/BOYAmt04089
IRS990/TotalLiabilitiesGrp/EOYAmt042668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129344
IRS990/TotalProgramServiceExpensesAmt0275515
IRS990/TotalProgramServiceRevenueAmt0105100
IRS990/TotalReportableCompFromOrgAmt041315
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273712
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172012
IRS990/TravelGrp/ManagementAndGeneralAmt0788
IRS990/TravelGrp/TotalAmt0788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 157
IRS990/USAddress/CityNm0ROSELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032957
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ROSELANDCHRISTIANPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REISINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07725893035
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELAND CHRISTIAN PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0593729152
ReturnHeader/Filer/PhoneNum07725893035
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0ROSELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831606361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUTTALL DONINI & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03055 CARDINAL DR STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032963
ReturnHeader/PreparerPersonGrp/PhoneNum07722311040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A NUTTALL CPA
ReturnHeader/ReturnTs02021-02-03T10:36:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$172,012
Liabilities
$42,668
Net assets
$129,344
Revenue
$273,712
Expenses
$286,495
Net income
-$12,783
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