Civic Intelligence

Rosarian Academy Charitable Trust

990 • Fiscal year 2020 • EIN 59-6796741

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

Organization ProfileN/A
807 N Flagler DriveWest Palm Beach, FL 33401

(561) 832-5131

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$150,117

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 334.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,406,027

Down $29,384 (-2.0%) from 2019

Net Assets

Down

$1,401,574

Down $27,346 (-1.9%) from 2019

Liabilities

Down

$4,453

Down $2,038 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Down

$44,849

Down $533 (-1.2%) from 2019

Expenses

Up

$34,859

Up $4,252 (+14%) from 2019

Net Income

Down

$9,990

Down $4,785 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$1,406,027
Liabilities$4,453
Net Assets$1,401,574
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$44,849
Expenses$34,859
Net Income$9,990
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.2
Gross Receipts
$44,849
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$1,395,052$1,302,095▼ $92,957
Savings and Temporary Cash Investments$40,359$103,932▲ $63,573
Total Assets$1,435,411$1,406,027▼ $29,384
Liabilities
Other Liabilities$6,491$4,453▼ $2,038
Total Liabilities$6,491$4,453▼ $2,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,428,920$1,401,574▼ $27,346
Total Net Assets Fund Balance$1,428,920$1,401,574▼ $27,346
Total Liabilities and Net Assets / Fund Balance$1,435,411$1,406,027▼ $29,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,745,362$10,000▼ $2,487-$1,718,016
2018$1,705,568$15,000▲ $87,618-$1,745,362
2017$1,612,696$15,000▲ $157,712-$1,705,568
2016$1,503,025$1,020▲ $182,183-$1,612,696
2015$1,542,845$16,035▼ $22,894-$1,503,025
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Cheryl SomersDirector of Finance$104,335$104,335

Board Members and Trustees

NameTitle
John FultonChairman
Sergio De AraujoVice Chairman
Josh SkivingtonTrustee
Larry AlexanderTrustee
Linda TretheweyTrustee
Nate WardTrustee
Robert GarvyTrustee
Susan AndersonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$34,849
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$9,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,650
Revenue Not Reported on Financial Statements
$8,199
Revenue Not Reported on Form 990
$-37,336
Total Revenue per Audited Statements
$-686
Total Revenue per Form 990
$44,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,660
Other Expenses$8,199
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,660--$26,660
Fees for Service Investment Mgmnt Fees-$8,199-$8,199
Total Functional Expenses$26,660$8,199$0$34,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,859
Expenses per Audited Statements$26,660
Total Expenses per Audited Statements$26,660
Expenses Not Reported on Financial Statements$8,199
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosarian Academy Inc-170(b)(1)(a)(vi)To Provide Additional Funding for Operations.$26,660
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$4,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“The board of trustees does not have committees acting on their behalf.”

Form 990, Part VI, Section B, Line 11B

“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 for 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 documents and financial statements are furnished to the public upon request at the main administration office.”

Filing and Contact Details

Filer

Filer Name
Rosarian Academy Charitable Trust
EIN
59-6796741
Phone
5618325131
Address
807 N FLAGLER DRIVE, WEST PALM BEACH, FL 33401

Signing Officer

Name
Cheryl Somers
Title
Director of Finance
Phone
5618325131
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fulton
Formed
1983
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
Thomas a Pence Jr
Phone
5618329292
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to support programs, capital expenditures and scholarships of the rosarian academy, inc.”

PART X, LINE 2:

“The academy evaluates its uncertain tax positions in accordance with fasb asc 740, income taxes, which states that management's determination of the taxable status of an entity, including its status as a tax-exempt not-for-profit entity, is a tax position subject to the standards required for accounting for uncertainty in income taxes. Management does not believe that the academy has any significant uncertain tax positions that would be material to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08199
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01745362
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01718016
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt026660
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01705568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01745362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt054823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01612696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01705568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt071944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01503025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01612696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt066798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01542845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01503025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt028476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22894
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08199
IRS990ScheduleD/ExpensesSubtotalAmt026660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08199
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08199
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-37336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ROSARIAN ACADEMY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18420
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0-37336
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08199
IRS990ScheduleD/RevenueSubtotalAmt036650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAMS, CAPITAL EXPENDITURES AND SCHOLARSHIPS OF THE ROSARIAN ACADEMY, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE ACADEMY HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt034859
IRS990ScheduleD/TotalLiabilityAmt04453
IRS990ScheduleD/TotalRevenuePerForm990Amt044849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026660
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt026660
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ADDITIONAL FUNDING FOR OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSARIAN ACADEMY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590638481
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS ARE USED TO SUPPORT THE FINANCIAL AID PROGRAM FOR ROSARIAN ACADEMY AND ARE MONITORED BY MANAGEMENT AND AUTHORIZED BY THE GOVERNING BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA TRETHEWEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150117
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES DOES NOT HAVE COMMITTEES ACTING ON THEIR BEHALF.
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 FOR 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 DOCUMENTS AND FINANCIAL STATEMENTS ARE FURNISHED TO THE PUBLIC UPON REQUEST AT THE MAIN ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROSARIAN ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590638481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL INSTITUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0807 N FLAGLER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST PALM BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026660
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14453
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH INVOLVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH INVOLVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROSARIAN ACADEMY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ROSARIAN ACADEMY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,406,027
Liabilities
$4,453
Net assets
$1,401,574
Revenue
$44,849
Expenses
$34,859
Net income
$9,990
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