Civic Intelligence

Rose Conservatory

990EZ • Fiscal year 2023 • EIN 86-2501641

Mar 01, 2022 to Feb 28, 2023 • Filed on Dec 12, 2023

Organization ProfileRoseconservatory.com
1350 Pleasant StBrockton, MA 02301

(508) 266-1826

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,722

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

846%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

138%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,165

Up $6,408 (+846%) from 2022

Net Assets

Up

$7,165

Up $6,408 (+846%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$132,716

Up $76,920 (+138%) from 2022

Expenses

Up

$126,308

Up $71,269 (+129%) from 2022

Net Income

Up

$6,408

Up $5,651 (+746%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2022: $757Liabilities 2022: $0Net Assets 2022: $7572022Assets 2023: $7,165Liabilities 2023: $0Net Assets 2023: $7,1652023Assets 2024: $56,481Liabilities 2024: $395Net Assets 2024: $56,0862024

Highlighted filing

2023

Assets$7,165
Liabilities$0
Net Assets$7,165
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0Revenue 2022: $55,796Expenses 2022: $55,039Net Income 2022: $7572022Revenue 2023: $132,716Expenses 2023: $126,308Net Income 2023: $6,4082023Revenue 2024: $319,174Expenses 2024: $270,253Net Income 2024: $48,9212024

Highlighted filing

2023

Revenue$132,716
Expenses$126,308
Net Income$6,408
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$132,716
Mission and Program Overview

Mission

Provide access to exceptional arts education and performance.

Provide Access to an Exceptional Arts Education and Performance

Program Services

DescriptionGrantsExpenses
Music Education for Children and Adults$37,500$28,135
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory FernandesExecutive Director/ PresidentFT$60,722-$60,722
Laurel Bibau-BalaSecretaryFT$2,000-$2,000
Steven SiagelTeasurer-$0--
Karen HarveyBoard Member-$0--
Sharon WolderBoard Member-$0--
Sydney MarrowBoard Chair-$0--
Tyisha FernandesVice Chair-$0--
Tracie AllenBoard Member-$0--
Deshawn FentressBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Rose Conservatory Inc
EIN
86-2501641
In Care Of
% Gregory Fernandes
Phone
5082661826
Address
1350 Pleasant St, Brockton, MA 02301

Signing Officer

Name
Gregory Fernandes
Title
President
Phone
5082661826
Signed
2023-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Act CPA
Address
50 Oliver Street Suite 215, North Easton, MA 02356
Preparer
Deborah R Bowman
Phone
5082308756
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 386”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 618”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Services 28,135”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and Marketing 1,620”

Form 990-EZ, Part I, Line 16, Other Expenses

“payroll 2,027”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 1,632”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 227”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 1,592”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs and Maintenance 250”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05082308756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Oliver Street Suite 215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0N Easton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0757
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory Fernandes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Siagel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurel Bibau-Bala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sharon Wolder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sydney Marrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tyisha Fernandes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tracie Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Deshawn Fentress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director/ President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Teasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Access to an Exceptional Arts Education and Performance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Music Education for Children and Adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028135
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028730
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0126308
IRS990EZ/TotalProgramServiceExpensesAmt028135
IRS990EZ/TotalRevenueAmt0132716
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Roseconservatory.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055796
IRS990ScheduleA/Total509Grp/TotalAmt0188512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Services 28,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Marketing 1,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5payroll 2,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expenses 1,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 1,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Fernandes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05082661826
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Rose Conservatory Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0862501641
ReturnHeader/Filer/InCareOfNm0% Gregory Fernandes
ReturnHeader/Filer/PhoneNum05082661826
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 Pleasant St
ReturnHeader/Filer/USAddress/CityNm0Brockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721593608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Oliver Street Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Easton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002356
ReturnHeader/PreparerPersonGrp/PhoneNum05082308756
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah R Bowman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-12T02:19:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gregory
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fernandes
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,165
Liabilities
$0
Net assets
$7,165
Revenue
$132,716
Expenses
$126,308
Net income
$6,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.19$2.70$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.33$1.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.56$0.55$0.01