Civic Intelligence

Rosarian Academy Charitable Trust

990 • Fiscal year 2022 • EIN 59-6796741

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$164,833

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 353.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-8.9%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,675,343

Down $162,684 (-8.9%) from 2021

Net Assets

Down

$1,675,343

Down $158,135 (-8.6%) from 2021

Liabilities

Down

$0

Down $4,549 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Up

$46,685

Up $18,969 (+68%) from 2021

Expenses

Up

$34,685

Up $3,921 (+13%) from 2021

Net Income

Up

$12,000

Up $15,048 (+494%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$1,675,343
Liabilities$0
Net Assets$1,675,343
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$46,685
Expenses$34,685
Net Income$12,000
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$46,685
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$1,784,699$1,626,733▼ $157,966
Savings and Temporary Cash Investments$53,328$45,672▼ $7,656
Total Assets$1,838,027$1,675,343▼ $162,684
Other Assets Total$0$2,938▲ $2,938
Liabilities
Other Liabilities$4,549$0▼ $4,549
Total Liabilities$4,549$0▼ $4,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,833,478$1,675,343▼ $158,135
Total Net Assets Fund Balance$1,833,478$1,675,343▼ $158,135
Total Liabilities and Net Assets / Fund Balance$1,838,027$1,675,343▼ $162,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,149,920$12,000▼ $135,450-$1,991,785
2020$1,718,016$1,500▲ $461,168-$2,149,920
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
John CanzioDirector of Finance$50,168$50,168

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$0
Investment Income
$34,685
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$12,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,567
Revenue Not Reported on Financial Statements
$11,118
Revenue Not Reported on Form 990
$-170,135
Total Revenue per Audited Statements
$-134,568
Total Revenue per Form 990
$46,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,567
Other Expenses$11,118
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,567--$23,567
Fees for Service Investment Mgmnt Fees-$11,118-$11,118
Total Functional Expenses$23,567$11,118$0$34,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,685
Expenses per Audited Statements$23,567
Total Expenses per Audited Statements$23,567
Expenses Not Reported on Financial Statements$11,118
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosarian Academy IncWest Palm Beach, FL170(b)(1)(a)(vi)To Provide Additional Funding for Operations.$23,567
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
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 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 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
Jodi Panzeri
Title
Director of Finance
Phone
5618325131
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fulton
Formed
1983
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
505 SOUTH FLAGLER DRIVE SUITE 900, WEST PALM BEACH, FL 33401
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 is subject to the provisions of the fasb asc topic 740, income taxes, relating to accounting and reporting for uncertainty in income taxes. For the academy, these provisions could be applicable to the incurrence of unrelated business income tax attributable to the pass-through investment activities and rental income activities. However, due to the academy's general tax-exempt status, management believes asc topic 740 has not had, and is not anticipated to have, a material impact on the academy's consolidated financial statements.”

Raw XML AppendixShowing 400 of 469 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/InvestmentEarningsOrLossesAmt0-135450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01718016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02149920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt021784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0461168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01745362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01718016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt026660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01705568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01745362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt054823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01612696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01705568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt071944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157712
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011118
IRS990ScheduleD/ExpensesSubtotalAmt023567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011118
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011118
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-170135
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.15887
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0-170135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011118
IRS990ScheduleD/RevenueSubtotalAmt035567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAMS, CAPITAL EXPENDITURES AND SCHOLARSHIPS OF THE ROSARIAN ACADEMY, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY IS SUBJECT TO THE PROVISIONS OF THE FASB ASC TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ACADEMY, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX ATTRIBUTABLE TO THE PASS-THROUGH INVESTMENT ACTIVITIES AND RENTAL INCOME ACTIVITIES. HOWEVER, DUE TO THE ACADEMY'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE ACADEMY'S CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt034685
IRS990ScheduleD/TotalRevenuePerForm990Amt046685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-134568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023567
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023567
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ADDITIONAL FUNDING FOR OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSARIAN ACADEMY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590638481
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0807 N FLAGLER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033401
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/CompensationBasedOnRltdOrgsAmt0157755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA TRETHEWEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164833
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 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 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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023567
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12938
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/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01838027
IRS990/TotalAssetsEOYAmt01675343
IRS990/TotalAssetsGrp/BOYAmt01838027

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,343
Liabilities
$0
Net assets
$1,675,343
Revenue
$46,685
Expenses
$34,685
Net income
$12,000
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