Civic Intelligence

Rosarian Academy Charitable Trust

990 • Fiscal year 2013 • EIN 59-6796741

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
807 N Flagler Drive33401
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,069,633

Up $102,254 (+11%) from 2012

Net Assets

Up

$1,065,475

Up $98,320 (+10%) from 2012

Liabilities

Up

$4,158

Up $3,934 (+1756%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,272

Up $5,058 (+28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,012,276Liabilities 2011: $2,038Net Assets 2011: $1,010,2382011Assets 2012: $967,379Liabilities 2012: $224Net Assets 2012: $967,1552012Assets 2013: $1,069,633Liabilities 2013: $4,158Net Assets 2013: $1,065,4752013Assets 2014: $1,231,384Liabilities 2014: $3,898Net Assets 2014: $1,227,4862014Assets 2015: $1,238,024Liabilities 2015: $0Net Assets 2015: $1,238,0242015Assets 2016: $1,187,603Liabilities 2016: $0Net Assets 2016: $1,187,6032016Assets 2017: $1,296,254Liabilities 2017: $0Net Assets 2017: $1,296,2542017Assets 2018: $1,393,912Liabilities 2018: $4,786Net Assets 2018: $1,389,1262018Assets 2019: $1,435,411Liabilities 2019: $6,491Net Assets 2019: $1,428,9202019Assets 2020: $1,406,027Liabilities 2020: $4,453Net Assets 2020: $1,401,5742020Assets 2021: $1,838,027Liabilities 2021: $4,549Net Assets 2021: $1,833,4782021Assets 2022: $1,675,343Liabilities 2022: $0Net Assets 2022: $1,675,3432022Assets 2023: $1,756,852Liabilities 2023: $0Net Assets 2023: $1,756,8522023Assets 2024: $1,951,897Liabilities 2024: $0Net Assets 2024: $1,951,8972024

Highlighted filing

2013

Assets$1,069,633
Liabilities$4,158
Net Assets$1,065,475
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $26,625Expenses 2011: $18,692Net Income 2011: $7,9332011Revenue 2012: $25,300Expenses 2012: $18,214Net Income 2012: $7,0862012Expenses 2013: $23,2722013Revenue 2014: $33,974Expenses 2014: $20,100Net Income 2014: $13,8742014Revenue 2015: $69,576Expenses 2015: $16,063Net Income 2015: $53,5132015Revenue 2016: $48,341Expenses 2016: $32,961Net Income 2016: $15,3802016Revenue 2017: $23,796Expenses 2017: $23,272Net Income 2017: $5242017Revenue 2018: $41,605Expenses 2018: $47,630Net Income 2018: -$6,0252018Revenue 2019: $45,382Expenses 2019: $30,607Net Income 2019: $14,7752019Revenue 2020: $44,849Expenses 2020: $34,859Net Income 2020: $9,9902020Revenue 2021: $27,716Expenses 2021: $30,764Net Income 2021: -$3,0482021Revenue 2022: $46,685Expenses 2022: $34,685Net Income 2022: $12,0002022Revenue 2023: $55,213Expenses 2023: $67,942Net Income 2023: -$12,7292023Revenue 2024: $58,558Expenses 2024: $48,719Net Income 2024: $9,8392024

Highlighted filing

2013

Revenue-
Expenses$23,272
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$249,092
Mission and Program Overview

Mission

To raise funds for the benefit of rosarian academy, inc., an exempt organization.

Filing and Contact Details

Filer

EIN
59-6796741
Raw XML AppendixShowing 400 of 404 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION IS A CHARITABLE TRUST HELD BY ROSARIAN ACADEMY INC, A NOT FOR PROFIT EDUCATIONAL INSTITUTION. FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE ROSARIAN ACADEMY INC.
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMATION REGARDING FORM 990 CAN BE FOUND AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION IS A CHARITABLE TRUST HELD BY ROSARIAN ACADEMY INC, A NOT FOR PROFIT EDUCATIONAL INSTITUTION. GOVERNING DOCS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE FURNISHED TO THE PUBLIC UPON REQUEST AT THE MAIN ADMINSTRATION OFFICE.
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ReturnHeader/Filer/NameControl0ROSA
ReturnHeader/Filer/Phone05618325131
ReturnHeader/Filer/USAddress/AddressLine10807 N FLAGLER DRIVE
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0VIRGINIA DEVINE
ReturnHeader/Officer/Phone05618325131
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0591363792
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEEFE MCCULLOUGH & CO LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106550 N FEDERAL HIGHWAY SUITE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FT LAUDERDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033308
ReturnHeader/Preparer/Name0KENNETH G SMITH
ReturnHeader/Preparer/Phone09547710896
ReturnHeader/ReturnType0990

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,069,633
Liabilities
$4,158
Net assets
$1,065,475
Revenue
-
Expenses
$23,272
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.05$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.05$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.04$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.03$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.03$0.02$0.01