2023-06-15T15:28:53-05:00 2022-06-30 260827907 D EDWARD DAUGHERTY CPA 3015 1ST AVE W BRADENTON FL 34205 990 2021-07-01 465521687 WILLIAM MONROE ROWLETT ACADEMY FOR ARTS & COMMUNICATION % D EDWARD DAUGHERTY WILL 9417086100 3500 9TH STREET EAST Bradenton FL 34208 D EDWARD DAUGHERTY COMPTROLLER 9415185593 2023-06-15 false D EDWARD DAUGHERTY 999009999 D EDWARD DAUGHERTY CPA P00846918 9415185593 2023-06-15 X 2 IAL1 2021 2023-04-26 12:10:37Z FRED MOORE 3500 9TH STREET EAST BRADENTON FL 34208 16484523 false X X FL Foster leadership and a love of learning in all students by promoting creativity and academics through a communication and arts theme 7 7 319 175 0 443160 880194 13557444 13554590 743 189 1310822 2008981 15312169 16443954 0 0 12516212 11934142 0 0 3189955 3700361 15706167 15634503 -393998 809451 11754381 12224630 12487100 11979611 -732719 245019 Foster leadership and a love of learning in all students by promoting creativity and academics through a communication and arts theme. false false 6300975 9213363 ELEMENTARY SCHOOL - OPERATES A KINDERGARTEN THROUGH FIFTH GRADE ELMENTARY SCHOOL FOR 918 STUDENTS FOCUSING ON ARTS, COMMUNICATION AND LEADERSHIP. 4480339 6954186 MIDDLE SCHOOL - OPERATES A SIXTH GRADE THROUGH 8TH GRADE MIDDLE SCHOOL FOR 670 STUDENTS FOCUSED ON ARTS, COMMUNICATION AND LEADERSHIP. 10781314 true false false false false false false false false false true false false true true false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 false 319 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false FL X X D EDWARD DAUGHERTY 9414624001 400 30TH AVE W Ste ROOM 509 BRADENTON FL 34205 FRED E MOORE CHAIRMAN 1.000 X X 0 0 0 MICHAEL HARTLEY TREASURER 1.000 X X 0 0 0 SCOTT BROWNELL DIRECTOR X 0 0 0 CHRISTY WEBER DIRECTOR X 0 0 0 LORI ABDULLAH DIRECTOR X 0 0 0 THEODIS RILEY DIRECTOR X 0 0 0 CHARLES FRADLEY PRINCIPAL 45.00 X 129797 0 0 JAMARA CLARK PRINCIPAL 45.00 X 118092 0 0 247889 2 false false false 841377 38817 880194 ELEMENTARY 611600 7895761 7895761 MIDDLE 611600 5658829 5658829 13554590 189 189 14896 14896 14896 315093 40569 274524 CHILD CARE FEES 611710 496282 496282 FOOD SERVICE 611710 1223279 1223279 1719561 16443954 15274340 X 247889 247889 8929424 7551457 1377967 900276 725090 175186 1223530 1040250 183280 633023 513871 119152 85480 85480 1067114 285783 781331 692779 236571 456208 252523 233693 18830 1020641 1020641 1395 1285 110 378055 273738 104317 CAPITAL OUTLAY 22947 12627 10320 REPAIRS & MAINTENANCE 34766 17064 17702 DUES & FEES 82827 6721 76106 RENTALS 59468 48663 10805 2366 100 2266 15634503 10946913 4687590 0 2017485 3455237 5235 5235 246254 136842 166390 255046 5849146 1851043 4437918 3998103 4881099 4374167 11754381 12224630 96496 245906 1939067 1881483 351213 10100324 9852222 12487100 11979611 X -732719 -2851840 3096859 -732719 245019 11754381 12224630 809451 X true X true X false false X false false false false false false false 1033367 1033367 2668768 556795 2111973 73536 6267 67269 1648963 1157804 491159 424512 130177 294335 3998103 DEPOSITS 29095 DEFERRED PENSION LIABILITIES 3970852 INTERFUND RECEIVABLE 374220 4374167 PAYROLL LIABILITIES 946508 COMPENSATED ABSENCES 361052 DEFERRED INFLOWS PENSIONS 4154717 NET PENSION LIABILITY 3773960 INTERFUND RECEIVABLES 374220 UNEARNED REVENUE 8528 LEASE LIABILITY 225674 ACCRUED INTEREST 7563 9852222 16167549 16167549 276405 276405 16443954 15216174 15216174 165598 165598 15381772 true true true true true true true false false false false false false false false true false true Sponsorship 95663 95663 1350 GALA 100475 100475 6075 11810 700 9697 118954 118954 2250 5180 1124 2210 315092 315092 2250 11255 12934 700 13257 40396 274696 Part VI Line 11b Form 990 is presented to all relevant parties for review as Part VI Line 11b part os a regularly scheduled Board Meeting Part VI Line 12c All officers, directors and key personnel complete a conflict of Part VI Line 12c interest statement annually. Part VI Line 15a or b Key employees' employment contracts are negotiated by the Part VI Line 15a or b Board of Directors. Part VI Line 19 Governingdocuments, conflict of interest policy and financial Part VI Line 19 statements are available on our website(s). Part VI, Line 11b Form 990 is provided to all relevant parties for review as part Part VI, Line 11b of a regularly scheduled Board meeting. Part VI, Line 12c All officers, directors and key personnel complete a conflict Part VI, Line 12c of interest statement annually Part VI Line 15a, b Key employees' conntrracts are negotiated by the Board of Part VI Line 15a, b Directors. Part VI, Line 19 GOverning documents, conflict of interest policy and financial Part VI, Line 19 statements are available on our website