2018-02-02T19:09:46-05:00 2017-06-30 591104842 Sandra K Pridemore CPA PA 229 Tamiami Trail S Ste 1 Venice FL 34285 990 2016-07-01 465521687 William Monroe Rowlett Academy for the Arts and WILL 3500 9th St E Bradenton FL 34208 Robert Sket Officer 9417086100 2018-01-31 true Sandra K Pridemore CPA P00449825 9414885110 2018-02-02 73.27.101.222 2018-02-02 19:10:51 5936102018033ip4xfgh 2018-02-02 P 10530C30F812C4CF3F28520BCD6BCD9753D4D309 10530C30F812C4CF3F28520BCD6BCD9753D4D309 2016 2021-01-29 14:40:06Z Communications Inc Debra C Woithe 8302371 false X www.rowlettacademy.org X 2014 FL Foster leadership and a love of learning in all students by promoting creativity and excellence in academics through a communications and arts theme. 7 7 165 0 0 802425 867485 6729474 6757744 1223 536748 515036 8068647 8141488 0 0 5713683 6666441 0 6174 1795399 2029689 7509082 8696130 559565 -554642 5165321 8712188 3268636 7370145 1896685 1342043 Foster leadership and a love of learning in all students by promoting creativity and excellence in academics through a communications and arts theme. false false 6322776 7434886 Fostered leadership and a love of learning in all student by promoting creativity and excellence in academics through a communications and arts theme. 6322776 true false false false false false false false false true false false true true false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false false true 10 0 true 165 true false false false false false false 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 FL X X Robert Sket 9417086100 3500 9th St E Bradenton FL 34208 X Debra C Woithe Vice Chair 5.00 0.00 X 0 0 0 Marisol Rodriguez Secretary 2.00 0.00 X 0 0 0 Fred Moore Chair 2.00 0.00 X 0 0 0 0 0 0 0 false false false 425334 48466 393685 867485 Elementary School 611600 6757744 6757744 6757744 1223 1223 425334 160883 -160883 -160883 Child Care Fees 611710 326775 326775 Student Lunches 611710 349144 349144 675919 8141488 7434886 0 -160883 4741364 3912135 829229 862334 742364 119970 720424 586975 133449 342319 282295 60024 42150 42150 802343 290560 511783 19890 19890 67494 45692 15628 6174 42694 7163 35531 Repairs & Maintenance 6005 60 5945 Dues & Fees 46932 10610 36322 Utilities 257483 257483 Supplies 375069 178080 196989 369629 266842 102787 8696130 6322776 2367180 6174 1977389 1573965 197126 17756 48913 17551 3551525 131134 318996 3420391 2622897 3682525 5165321 8712188 54838 73201 3213798 7296944 3268636 7370145 X 1896685 1342043 1896685 1342043 5165321 8712188 -554642 0 X false true X true false X 579132 579132 15111 15111 45523 45523 337114 131134 205980 2574645 2574645 3420391 Deposits 22930 Deferred Pension Outflows 3659595 3682525 Credit Card Payable 21971 Payroll Liabilities 613591 Liability for Compensated Absences 110915 Deferred Inflows - Pension 458612 Net Pension Liability 3665738 Due to SAC 1127 Line of Credit 289990 Mortgage Payable 2135000 7296944 Other revenues included on Form 990 (Part XI, line 4b) Revenues included on Form 990 but not present on the audited financial statements include fundraising activities from volunteers. The audited financial statements are part of the Manatee County School District, and these activities are not. Other expenses included on Form 990 (Part XII, line 4b) Expenses included on Form 990 but not present on the audited financial statements include fundraising activities from volunteers. The audited financial statements are part of the Manatee County School District, and these activities are not. true true true true true true true false false false false false false false false false false true Cookie Sales 148177 148177 88602 Giving Chall 70558 70558 434 26 206599 206599 71847 425334 425334 160883 160883 264451 Ashley Dashputre Child of Key Employee 1520 Person wrote dance program curriculum false Form 990 governing body review Part VI line 11 The governing body will review Form 990 in detail after the filing due to a scheduling conflict. Since this was the schools first year filing, and since the audit was delayed due to statuatory changes for Floridas Retirement System, this years filing will be the only filing without full board review.Upon review, should the board find changes that need to be made, an amended Form 990 will be filed accordingly. Conflict of interest policy compliance Part VI line 12c The schools conflict of interest policy was established and approved by the board of directors and is available for review upon request. CEO executive director top management comp Part VI line 15a Compensation for top management is determined based on the Manatee School District comparable schedule along with background and experience necessary to manage the operations of the school and is voted on by the board of directors. Other officer or key employee compensation Part VI line 15b Compensation for key employee is determined based on the Manatee School District comparable schedule along with background and experience necessary to manage the operations of the school and is voted on by the board of directors. Governing documents etc available to public Part VI line 19 The physical copies of the boards governing documents, conflict of interest policy, and financial statements are available upon request and are held at the entitys business location. The annual audit is provided on the entitys website. General explanation attachment The taxpayer filed the automatic extension request on November 9, 2015. In addition, the taxpayer filed for the additional request on February 4, 2016, but did not receive a confirmation from the IRS. We are filing the return based on the approval of both requests without subject to penalty or fine.