Civic Intelligence

Rosarian Academy Charitable Trust

990 • Fiscal year 2014 • EIN 59-6796741

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 17, 2015

Organization ProfileN/A
807 N Flagler Drive33401

(561) 832-5131

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,231,384

Up $161,751 (+15%) from 2013

Net Assets

Up

$1,227,486

Up $162,011 (+15%) from 2013

Liabilities

Down

$3,898

Down $260 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin89th percentile

Revenue

$33,974

No earlier filing loaded for comparison.

Expenses

Down

$20,100

Down $3,172 (-14%) from 2013

Net Income

$13,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$1,231,384
Liabilities$3,898
Net Assets$1,227,486
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$33,974
Expenses$20,100
Net Income$13,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 17, 2015
Return Version
2013v4.0
Gross Receipts
$33,974
Mission and Program Overview

Mission

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

Fundraising-supporting rosarian academy, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$887,760$1,195,796▲ $308,036
Savings and Temporary Cash Investments$181,873$35,588▼ $146,285
Total Assets$1,069,633$1,231,384▲ $161,751
Liabilities
Other Liabilities$4,158$3,898▼ $260
Total Liabilities$4,158$3,898▼ $260
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,475$1,227,486▲ $162,011
Total Net Assets Fund Balance$1,065,475$1,227,486▲ $162,011
Total Liabilities and Net Assets / Fund Balance$1,069,633$1,231,384▲ $161,751
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Barton FrancisDirector
Ellen AcostaDirector
Jack FlaggDirector
John FultonDirector
Josh SkivingtonDirector
Larry AlexanderDirector
Robert GarvyDirector
Robert LinckDirector
Sergio De AraujoDirector
Susan AndersonDirector
Virginia DevineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,100
Program Service Revenue
$0
Investment Income
$23,874
Other Revenue
$0
All Other Contributions
$10,100
Change in Net Assets
$13,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,137
Total Revenue per Audited Statements
$182,111
Total Revenue per Form 990
$33,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,783
Other Expenses$4,317
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,783--$15,783
Fees for Service Investment Mgmnt Fees$4,317--$4,317
Total Functional Expenses$20,100$0$0$20,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,100
Total Expenses per Audited Statements$20,100
Total Expenses per Form 990$20,100
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-0638481-170 (b)(1)(a)(vi)To Provide Additional Funding for Operations.$15,783
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rosarian Academy, Inc.$3,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization is a charitable trust held by rosarian academy inc, a not for profit educational institution.”

Form 990, Part VI, Section B, Line 11

“Organization 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.”

Form 990, Part VI, Section C, Line 18

“Information regarding form 990 can be found at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Organization 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.”

Filing and Contact Details

Filer

EIN
59-6796741
Phone
5618325131

Signing Officer

Name
Virginia Devine
Title
President
Phone
5618325131
Signed
2015-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Devine
Formed
1983
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Kenneth G Smith
Phone
9547710896
Raw XML Appendix394 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.

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IRS990ScheduleI/RecipientTable/RecipientEIN0590638481
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IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode033401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS ARE USED TO SUPPORT THE FNANCIAL AID PROGRAM FOR ROSARIAN ACADEMY AND ARE MONITORED BY MANAGEMENT AND AUTHORIZED BY THE GOVERNING BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A CHARITABLE TRUST HELD BY ROSARIAN ACADEMY INC, A NOT FOR PROFIT EDUCATIONAL INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION 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/SupplementalInformationDetail/ExplanationTxt2INFORMATION REGARDING FORM 990 CAN BE FOUND AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ROSARIAN ACADEMY INC
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033974
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01065475
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IRS990/USAddress/City0WEST PALM BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA DEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618325131
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROSARIAN ACADEMY CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0596796741
ReturnHeader/Filer/PhoneNum05618325131
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591363792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEEFE MCCULLOUGH & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106550 N FEDERAL HIGHWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH G SMITH
ReturnHeader/ReturnTs02015-04-20T07:57:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,384
Liabilities
$3,898
Net assets
$1,227,486
Revenue
$33,974
Expenses
$20,100
Net income
$13,874
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