Civic Intelligence

Rose Conservatory

990EZ • Fiscal year 2022 • EIN 86-2501641

Mar 01, 2021 to Feb 28, 2022 • Filed on Jan 13, 2023

Organization ProfileRoseconservatory.com
1350 Pleasant StreetBrockton, 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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$7,532

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$757

No earlier filing loaded for comparison.

Net Assets

$757

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

$55,796

No earlier filing loaded for comparison.

Expenses

$55,039

No earlier filing loaded for comparison.

Net Income

$757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$757
Liabilities$0
Net Assets$757
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$55,796
Expenses$55,039
Net Income$757
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$55,796
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$15,460$55,039
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory FernandesExecutive Director/ President-$7,532-$7,532
Steven SiagelTeasurer-$0--
Laurel Bibau-BalaSecretary-$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 Street, Brockton, MA 02301

Signing Officer

Name
Gregory Fernandes
Title
President
Phone
5082661826
Signed
2023-01-13
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 673”

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

“Meals and entertainment 1,753”

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

“Supplies 1,429”

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

“Equipment and Fixtures 23,939”

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

“Insurance 124”

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

“Program Services 13,324”

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

“Advertising and Marketing 1,175”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Deborah Bowman CPA
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/EOYAmt0757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055796
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09372
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0757
IRS990EZ/GrossReceiptsAmt055796
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0757
IRS990EZ/OccupancyRentUtltsAndMaintAmt03250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt042417
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/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055039
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055039
IRS990EZ/TotalProgramServiceExpensesAmt055039
IRS990EZ/TotalRevenueAmt055796
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Roseconservatory.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt055796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055796
IRS990ScheduleA/Total509Grp/TotalAmt055796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055796
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 673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment and Fixtures 23,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Services 13,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising and Marketing 1,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Fernandes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05082661826
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
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 Street
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/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah R Bowman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-13T09:43:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gregory
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fernandes
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$757
Liabilities
$0
Net assets
$757
Revenue
$55,796
Expenses
$55,039
Net income
$757
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