Totals
- Total revenue
- $4,331,027
- Total expenses
- $2,891,828
- Contributions and grants received
- $3,022,869
- Grants paid
- $0
- Program service revenue
- $1,117,063
- Investment income
- $65,632
- Other revenue
- $125,463
- Total assets, end of year
- $1,708,598
- Total liabilities, end of year
- $1,715
- Net assets or fund balances, end of year
- $1,706,883
- Program services expenses (Part IX)
- $2,298,893
- Management and general expenses
- $313,123
- Fundraising expenses
- $279,812
- Program service expenses (Part III)
- $2,298,893
Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$33,887
-
1f · All other contributions, gifts and grants
$2,988,982
-
1g · Noncash contributions included above
$16,416
-
2a · Program service revenue: Tuition paid by families
total $796,738 · related or exempt $796,738 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Fees paid by students and families
total $62,639 · related or exempt $62,639 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Scholarships from outside sources to pay portion of student tuition
total $250,697 · related or exempt $250,697 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Sales of school uniforms memorabilia
total $6,989 · related or exempt $6,989 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $65,632 · related or exempt $0 · unrelated business $0 · excluded $65,632
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$186,589
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$61,126
-
8c · Net income from fundraising events
total $125,463 · unrelated business $0 · excluded $125,463
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $109,125 · program services $0 · management and general $109,125 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,373,756 · program services $1,305,006 · management and general $0 · fundraising $68,750
-
8 · Pension plan contributions
total $74,144 · program services $65,250 · management and general $5,456 · fundraising $3,438
-
9 · Other employee benefits
total $71,480 · program services $71,193 · management and general $198 · fundraising $89
-
10 · Payroll taxes
total $113,315 · program services $99,444 · management and general $8,612 · fundraising $5,259
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $17,135 · program services $0 · management and general $17,135 · fundraising $0
-
11c · Fees: accounting
total $12,342 · program services $0 · management and general $12,342 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $116,473 · fundraising $116,473
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $12,797 · program services $0 · management and general $12,797 · fundraising $0
-
12 · Advertising and promotion
total $6,274 · program services $0 · management and general $6,274 · fundraising $0
-
13 · Office expenses
total $105,861 · program services $79,396 · management and general $26,465 · fundraising $0
-
14 · Information technology
total $90,654 · program services $67,991 · management and general $22,663 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $515,570 · program services $386,677 · management and general $77,336 · fundraising $51,557
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,749 · program services $2,874 · management and general $2,875 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $14,248 · program services $2,403 · management and general $11,845 · fundraising $0
-
24a · Other expenses: Student athletics
total $95,870 · program services $95,870 · management and general $0 · fundraising $0
-
24b · Other expenses: Other student activities
total $70,139 · program services $70,139 · management and general $0 · fundraising $0
-
24c · Other expenses: Educational software and supplies
total $52,650 · program services $52,650 · management and general $0 · fundraising $0
-
24d · Other expenses: Other fundraising expenses
total $29,754 · program services $0 · management and general $0 · fundraising $29,754
-
24e · All other expenses
total $4,492 · program services $0 · management and general $0 · fundraising $4,492
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,600 · end of year $64,012
-
2 · Savings and temporary cash investments
beginning of year $261,084 · end of year $263,509
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $1,364,661
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $16,416
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $1,715
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $267,684 · end of year $342,222
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $1,364,661
Mission and programs · 2023
Mission
Rosati Kain Academys "RKAs" mission is to provide a quality Catholic high school education for a culturally ethnically economically and geographically diverse young women. 76% of our students receive financial aid; our students come from more than 40 zip codes in the St. Louis region including Illinois; our students are 39% white 38% black 11% multiracial 6% other and 5% Asian; 14.4% of our students are Hispanic. Last year Rosati-Kain seniors received more than $7.7 million in college scholarship offers and are attending University of Chicago and other top-tier schools.
Activities or mission (Part I)
Rosati-Kain Academy "RKA" took over operation of the school on July 1 2023 from the Archdiocese of St. Louis which formerly operated the school as Rosati-Kain High School. As the operator of a school after July 1 2023 RKA enrolled and educated young women in grades 9 through 12 employed faculty and staff and received revenue from tuition fees and scholarships which it did not receive in its previous fiscal year. RKA also incurred new expenses after July 1 2023 including salaries benefits and payroll taxes for faculty and staff rent for the school property school and property-related insurance facility operating costs and costs for supplies software and services related to education and the operation of the school as an ongoing business.
-
ENROLLING AND EDUCATING YOUNG WOMEN: Rosati-Kain Academy took over operation of Rosati-Kain High School from the Archdiocese of St. Louis on July 1 2023. During the ensuing fiscal year covered by this 990 the school enrolled 125 students in grades 9 through 12. The school year for these students began in August 2023 and ended in May 2024. The school graduated 43 seniors in May 2024. All of the organizations operating revenue except for our $327,521 cash balance and all of our expenses were devoted to the operation of the school and education of the schools students. See Schedule O for additional detail on the school and its operations.
Expenses $2,298,893 · Revenue $1,117,063
As filed on the 2023 return.
Listed in Part VII
-
Samantha Montgomery
Vice chair
- Total calculated
- $0
- Hours/week
- 5
-
Andrea Spates
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Wendell Covington Jr
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Mary Stillman
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Marie Casey
Former board member 7-23 to 1-24
- Total calculated
- $0
- Hours/week
- 15
-
Maggie A Sullivan
President
- Total calculated
- $114,779
- From this org
- $109,125
- From related orgs
- $0
- Other
- $5,654
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $109,125
- Bonus
- $0
- Other
- $0
- Deferred
- $5,456
- Nontaxable benefits
- $198
- Filer's total
- $114,779
-
Michelle Martin Bonner
Board chair
- Total calculated
- $0
- Hours/week
- 30
-
Barbara A Geisman
Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
Nichole Martinez
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
John Delautre
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Eric Clark
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Santa Cuddihee
Nonvoting Board Member
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349300844
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