Civic Intelligence

Rose Lane Team Inc.

990EZ • Fiscal year 2023 • EIN 86-6052088

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization ProfileNONE
1155 E Rose LnPhoenix, AZ 85014

(602) 664-7400

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

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$111,426

Up $13,532 (+14%) from 2022

Net Assets

Up

$111,426

Up $13,532 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Down

$67,588

Down $7,250 (-9.7%) from 2022

Expenses

Up

$54,056

Up $3,146 (+6.2%) from 2022

Net Income

Down

$13,532

Down $10,396 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2011: $69,471Liabilities 2011: $02011Assets 2012: $56,191Liabilities 2012: $02012Assets 2013: $46,628Liabilities 2013: $02013Assets 2018: $57,705Liabilities 2018: $02018Assets 2019: $67,732Net Assets 2019: $67,7322019Assets 2020: $88,275Liabilities 2020: $0Net Assets 2020: $88,2752020Assets 2021: $73,966Liabilities 2021: $0Net Assets 2021: $73,9662021Assets 2022: $97,894Liabilities 2022: $0Net Assets 2022: $97,8942022Assets 2023: $111,426Liabilities 2023: $0Net Assets 2023: $111,4262023

Highlighted filing

2023

Assets$111,426
Liabilities$0
Net Assets$111,426
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $38,148Expenses 2011: $42,254Net Income 2011: -$4,1062011Revenue 2012: $30,590Expenses 2012: $43,869Net Income 2012: -$13,2792012Revenue 2013: $31,380Expenses 2013: $40,942Net Income 2013: -$9,5622013Revenue 2018: $46,003Expenses 2018: $39,960Net Income 2018: $6,0432018Revenue 2019: $89,425Expenses 2019: $79,899Net Income 2019: $9,5262019Revenue 2020: $93,384Expenses 2020: $72,841Net Income 2020: $20,5432020Revenue 2021: $24,594Expenses 2021: $38,903Net Income 2021: -$14,3092021Revenue 2022: $74,838Expenses 2022: $50,910Net Income 2022: $23,9282022Revenue 2023: $67,588Expenses 2023: $54,056Net Income 2023: $13,5322023

Highlighted filing

2023

Revenue$67,588
Expenses$54,056
Net Income$13,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$119,946
Mission and Program Overview

Mission

Support teachers, students programs of Rose Lane school

Support teacher and student programs at the Rose Lane School

Program Services

DescriptionGrantsExpenses
Rose Lane Rocket Boosters are a group of active parents and teachers dedicated to making the school environment a joyful and successful learning environment for children. The objective of the Rose Lane Rocket Booster executive board is also to serve as a site based management team meeting monthly to discuss facilitating student enrichment activities and community building events for the campus and to sponsor events and programs benefitting all students, staff and teachers by providing grants for classes, supplies and other needs$40,109$13,647
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie KunbergerVice President-$0--
Roxanne MontielSecretary-$0--
Colm O'ColmainTreasurer-$0--
Jamine HawthornDirector-$0--
Laura NobleVice President-$0--
Gina TriviaDirector-$0--
Jennifer DollahanSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterathon$65,804$0$22,019$-22,019
Fall Carnival$22,576$22,576$18,783$3,793
Total Events$107,794$41,990$50,235$-8,245
Filing and Contact Details

Filer

Filer Name
Rose Lane Team Inc
EIN
86-6052088
Phone
6026647400
Address
1155 E Rose Ln, Phoenix, AZ 85014

Signing Officer

Name
Laura Noble
Title
Vice President
Phone
6025681334
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Katherine Stacie LLC
Address
2013 N 22nd Pl, Phoenix, AZ 85006
Preparer
Katherine Gray
Phone
6027956744
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grantee: Madison Rose Elementary 1105 Rose Lane Phoenix, AZ 85014”

Form 990-EZ, Part I, Line 16

“Accounting: 3600, Appreciation expenses: 2036, Bank charges: 104, Office supplies: 281, Parent-student program expenses: 5728, Supplies: 1898, D&O insurance 300”

Raw XML Appendix301 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rose Lane Rocket Boosters are a group of active parents and teachers dedicated to making the school environment a joyful and successful learning environment for children. The objective of the Rose Lane Rocket Booster executive board is also to serve as a site based management team meeting monthly to discuss facilitating student enrichment activities and community building events for the campus and to sponsor events and programs benefitting all students, staff and teachers by providing grants for classes, supplies and other needs
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee: Madison Rose Elementary 1105 Rose Lane Phoenix, AZ 85014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting: 3600, Appreciation expenses: 2036, Bank charges: 104, Office supplies: 281, Parent-student program expenses: 5728, Supplies: 1898, D&O insurance 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Noble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06025681334
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE LANE TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0866052088
ReturnHeader/Filer/PhoneNum06026647400
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 E Rose Ln
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464056293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine Stacie LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02013 N 22nd Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085006
ReturnHeader/PreparerPersonGrp/PhoneNum06027956744
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Gray
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T17:20:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,426
Liabilities
$0
Net assets
$111,426
Revenue
$67,588
Expenses
$54,056
Net income
$13,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.68$0.54$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.75$0.51$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.25$0.39$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.93$0.73$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.89$0.80$0.10
2018Summary only. Only limited summary data is available for this year.$0.58$0.00$0.46$0.40$0.06
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.31$0.41$0.10
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.31$0.44$0.13
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.38$0.42$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits