2021-05-17T21:34:16-05:00 2020-06-30 260827907 D EDWARD DAUGHERTY CPA 3015 1ST AVENUE WEST BRADENTON FL 342053404 990 2019-07-01 465521687 WILLIAM MONROE ROWLETT ACADEMY FOR ARTS AND COMMUNICATI % EDWARD DAUGHERTY WILL 9414624001 3500 9TH STREET EAST Bradenton FL 34208 EDWARD DAUGHERTY BUSINESS MANAGER 9414624001 2021-05-17 false D EDWARD DAUGHERTY CPA P00846918 9415185593 2021-05-17 X 2019 2022-09-23 18:48:47Z FRED MOORE 802 11TH STREET WEST BRADENTON FL 34205 14497388 false X WWW.ROWLETTACADEMY.ORG X 2013 FL Foster leadership and a love of learning Significant accomplishments centered around continuation of learning in a pandemic 7 7 0 0 160267 155739 11945088 13095427 1093 2705 1288817 1103724 13395265 14357595 0 0 9740478 10329814 0 0 3095428 3404462 12835906 13734276 559359 623319 8533417 9307467 8336240 9582197 197177 -274730 Foster leadership and a love of learning in all students by promoting creativity and academics through a communications and arts theme. false false 8105834 8388335 ELEMENTARY SCHOOL - OPERATES A KINDERGARTEN THROUGH FIFTH GRADE ELEMENTARY SCHOOL FOR 918 STUDENTS FOCUSSING ON ARTS, COMMUNICATION AND LEADERSHIP. 5519679 5722564 MIDDLE SCHOOL - OPERATES A SIXTH GRADE THROUGH EIGTH GRADE MIDDLE SCHOOL FOR 670 STUDENTS FOCUSSED ON ARTS, COMMUNICATION AND LEADERSHIP. 13625513 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 12 0 true 0 false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false X X D EDWARD DAUGHERTY 9414624001 400 30TH AVENUE WEST Ste ROOM 1509 BRADENTON FL 34205 FRED E MOORE CHAIRMAN 1.000 X X 0 0 0 MARISOL RODRIGUEZ SECRETARY 1.000 X X 0 0 0 ROBERT SKET TREASURER 1.000 X X 0 0 0 SCOTT BROWNELL DIRECTOR X 0 0 0 TOMA MILBANK DIRECTOR X 0 0 0 ELIZABETH RAULERSON DIRECTOR X 0 0 0 ELYSE GORDON DIRECTOR X 0 0 0 CHARLES FRADLEY PRINCIPAL 60.00 X 109907 0 0 109907 1 false false false 113444 42295 155739 ELEMENTARY 611600 7743875 7743875 MIDDLE 611600 5351552 5351552 13095427 2705 2705 10912 10912 10912 386488 139793 246695 CHILD CARE FEES 611710 324684 324684 FOOD SERVICE 611710 521433 521433 846117 14357595 13944249 X 8158958 6775808 1383150 627155 512631 114525 971539 831605 139934 572162 470623 101539 104918 104918 1058874 410296 648578 492750 217982 274768 328456 281549 46907 758742 758742 10779 8900 1879 369929 351166 18763 CAPITL OUTLAY 28753 5085 23668 DUES AND FEES 6576 6406 170 REPAIRS & MAINTENANCE 75842 3341 72501 RENTALS 74010 65373 8637 94833 9675 85158 13734276 9950440 3783837 0 1342597 1469449 5230 143688 23861 49590 122065 5152825 1006877 3932452 4145948 3065090 3540914 8533417 9307467 114502 88817 2049099 1986390 154175 256678 6018464 7250312 8336240 9582197 X 197177 -273730 197177 -274730 8533417 9307467 623319 -855673 X false true true false X false false false false false false false 1188367 1188367 2343106 318535 2024571 55237 30955 24282 1566115 657387 908728 4145948 DEPOSITS 29095 DEFERRED PENSION OUTFLOWS 3103443 INTERFUND RECEIVABLE 408376 3540914 PAYROLL LIABILITIES 889527 COMPENSATED ABSENCES 273965 DEFERRED INFLOWS PENSION 542425 NET PENSION LIABILITY 5123011 INTERFUND RECEIVABLES 407593 ACCRUED INTEREST 5263 UNEARNED REVENUE 8528 7250312 true true true true true true true false false false false false false false false true false true P1, Ln 6b THE SCHOOL RECEIVED FUNDONG FROM THE STATE OF FLORIDA P1, Ln 6b DEPARTMENT OF EDUCATION AND THE SCHOOL DISTRICT OF P1, Ln 6b MANATEE COUNTY. COOKIE SALE 181198 181198 107025 GALA 109200 109200 6547 16653 770 7083 2 95341 95341 984 385739 385739 6547 16653 770 115092 139062 246677 Part VI Line 11b Form 990 will be provided to the Board of Directors and Senior Staff for Part VI Line 11b their review at the May 19, 2021 Board meeting. Part VI Line 19 GOVERNING DOCUMENTS,CONFLICT OF INTEREST STATEMENTS, FINANCIAL Part VI Line 19 STATEMENTS ARE AVAILABLE ONLINE Part VI Line 11b Form 990 is provided to all relevant parties for review Part VI Line 11b as part od a regularly scheduled Board meeting. Part VI Line 12c All officers, directors and key staff complete a conflict of Part VI Line 12c interest statement annually. Part VI Line 15a or b Key employees empoyment contrd=acts are negotiated by the Board Part VI Line 15 a,b of Directors Part VI Line 19 Governuing documents, conflict of interest policy and financial Part VI Line 19 statements are available on pur website(s)