2026-02-13T14:14:17-06:00 2025-06-30 300022324 D K WEISS HOLT & ASSOCIATES PLLC 4660 N BRETON COURT SUITE 102 KENTWOOD MI 49508 990 2024-07-01 844331657 ROMERO ACADEMY ROME 5134612044 1750 FIRST AVE CINCINNATI OH 45205 EMILY GILBRIDE EXECUTIVE DIRECTOR 5134612044 2026-01-23 1 1 DENNIS K WEISS CPA P01330013 6168711233 2026-01-23 2024 2025-03-06 01:10:19Z EMILY GILBRIDE 1750 FIRST AVE CINCINNATI OH 45205 3516028 0 X ROMEROACADEMIES.ORG X 2019 OH ROMERO ACADEMY PARTNERS WITH FAMILIES TO FORM FUTURE SAINTS BY DEVELOPING THE INTELLECT, FORMING THE CHARACTER, AND ENGAGING THE FAITH OF EACH STUDENT. 6 6 40 8 0 0 509497 326830 1884863 2104304 9772 25936 985542 1058958 3389674 3516028 0 0 0 0 1680013 1824499 0 0 0 1766751 2036002 3446764 3860501 -57090 -344473 1485330 1326406 673327 858874 812003 467532 X ROMERO ACADEMY PARTNERS WITH FAMILIES TO FORM FUTURE SAINTS BY DEVELOPING THE INTELLECT, FORMING THE CHARACTER, AND ENGAGING THE FAITH OF EACH STUDENT. 0 0 1245254 1289718 ANNUNCIATION SCHOOL: ROMERO ACADEMY AT ANNUNCIATION IS A PK - 6TH GRADE SCHOOL SERVING 130 STUDENTS. THE SCHOOL TEACHES MATH, ENGLISH LANGUAGE ARTS, READING, SCIENCE, SOCIAL STUDIES, AND CATHOLIC THEOLOGY DAILY. THE SCHOOL BELIEVES THAT SUCCESS IS ABOUT MORE THAN ACADEMICS. IT IS ABOUT CHARACTER, FAITH FORMATION, PARTNERSHIP, AND HOW THE CONTENT IS TAUGHT. ROMERO ACADEMIES FOCUS ON FIVE KEY AREAS TO HELP STUDENTS THRIVE - PERSONALIZED LEARNING, CHARACTER BUILDING, CATHOLIC VALUES, HIGH EXPECTATIONS, AND PARENT PARTNERSHIP. ACADEMIC RESULTS AT ANNUNCIATION ARE STRONG, WITH OVER 60% OF STUDENTS MAKING MORE THAN ONE YEAR OF GROWTH IN MATH. STUDENTS ARE WELCOME TO STAY FOR A DAILY AFTERSCHOOL PROGRAM THAT FOCUSES ON LITERACY AND PROVIDES WRAP-AROUND SUPPORT FOR FAMILIES. 1439564 2156266 RESURRECTION SCHOOL: ROMERO ACADEMY AT RESURRECTION IS A PK - 8TH GRADE SCHOOL SERVING 235 STUDENTS. THE SCHOOL TEACHES MATH, ENGLISH LANGUAGE ARTS, READING, SCIENCE, SOCIAL STUDIES, AND CATHOLIC THEOLOGY DAILY. THE SCHOOL BELIEVES THAT SUCCESS IS ABOUT MORE THAN ACADEMICS. IT IS ABOUT CHARACTER, FAITH FORMATION, PARTNERSHIP, AND HOW THE CONTENT IS TAUGHT. ROMERO ACADEMIES FOCUS ON FIVE KEY AREAS TO HELP STUDENTS THRIVE - PERSONALIZED LEARNING, CHARACTER BUILDING, CATHOLIC VALUES, HIGH EXPECTATIONS, AND PARENT PARTNERSHIP. ACADEMIC RESULTS AT RESURRECTION ARE STRONG, WITH OVER 50% OF STUDENTS MAKING MORE THAN ONE YEAR OF GROWTH IN READING AND MATH. OVER 80% OF GRADUATING 8TH-GRADE STUDENTS GAINED ACCEPTANCE TO A HIGH-QUALITY HIGH SCHOOL. STUDENTS ARE WELCOMED TO STAY FOR A DAILY AFTERSCHOOL PROGRAM THAT FOCUSES ON LITERACY AND PROVIDES WRAP-AROUND SUPPORT FOR FAMILIES. 70044 70044 2684818 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 40 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X EMILY GILBRIDE 3304175288 1750 FIRST AVE CINCINNATI OH 45205 X EMILY GILBRIDE EXECUTIVE DIRECTOR 40.00 X 0 0 0 DANIEL PETERS CHAIRMAN 2.00 X X 0 0 0 STEPHANIE SAROKI DE GARCIA SECRETARY 2.00 X X 0 0 0 TIMOTHY FOGARTY TREASURER 2.00 X X 0 0 0 CARLOS DE QUESADA BOARD 2.00 X 0 0 0 KENT HALABY BOARD 2.00 X 0 0 0 JEFF KERSCHER BOARD 2.00 X 0 0 0 0 0 0 0 0 0 0 SETON EDUCATION PARTNERS 1562 FIRST AVENUE 205-2219 NEW YORK NY 100284004 MANAGEMENT FEE 526464 OPTIMALL SERVICES INC 809 BRADFORD CT CINCINNATI OH 45233 SPED CONSULTANTS 346551 WG GRINDERS 10 W STROOP RD DAYTON OH 45429 FOOD SERVICE 289890 REDIRECT HEALTH 2020 N CENTRAL AVE SUITE 400 PHOENIX AZ 85004 HEALTHCARE INSURANCE 143790 PSI PO BOX 778851 CHICAGO IL 60677 NURSE 104790 5 326830 326830 STATE VOUCHER PROGRAM 611710 1701675 1701675 SCHOLARSHIP REVENUE 611710 402629 402629 2104304 25936 25936 900000 1058958 1058958 1058958 3516028 3189198 0 0 X 1554857 1002162 552695 145926 -21334 167260 123716 78065 45651 378245 378245 1295650 1286410 9240 43771 43621 150 88282 88314 -32 13447 12141 1306 53339 52933 406 UTILITIES 83728 83728 ACADEMIC EXPENSE 32247 31897 350 ADMINISTRATIVE EXPENSE 31296 21080 10216 INTERNET & TELEPHONE 9207 1962 7245 6790 3839 2951 3860501 2684818 1175683 0 835572 1199064 497593 10468 57961 41468 124874 57921 78926 66953 15278 8453 1485330 1326406 429792 623353 6982 6189 220000 220000 15914 8453 639 879 673327 858874 X 812003 397537 69995 812003 467532 1485330 1326406 -344473 0 X 0 1 X 0 0 X 1277495 325971 122231 262888 457641 2446226 1277495 325971 122231 262888 457641 2446226 2446226 9772 25936 35708 371213 82102 127640 580955 3062889 9044456 0.79870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68581 11547 57034 56293 46374 9919 66953 EMPLOYEE RETIREMENT WITHHOLDING 879 879 3516028 0 3516028 0 3516028 3860500 0 3860500 0 3860500 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE E, PART I, LINE 3 ROMERO ACADEMIES ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANTS AND REVIEWED BY MANAGEMENT AS INSTRUCTED BY THE BOARD. ONCE ALL REVISIONS ARE MADE AS NECESSARY FOR IRS FILING, A COPY IS SENT TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO A TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD CONDUCTS A PERFOMANCE REVIEW AND EVALUATION OF THE MANAGING DIRECTOR. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL, AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM THE FORM 990 OF SIMILAR ORGANIZATIONS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. COMPENSATION PROCESS FOR OFFICERS THE MANAGING DIRECTOR ESTABLISHES THE COMPENSATION OF THE SENIOR MANAGEMENT TEAM AND REVIEWS THE PERFORMANCE EVALUATIONS AND RECOMMENDED COMPENSATION WITH THE BOARD. THE EVALUATIONS AND COMPENSATION ARE DISCUSSED BY THE BOARD ALTHOUGH NO VOTE OR APPROVAL OF THE MANAGING DIRECTOR'S DECISION IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. FORM 990, PART IX, LINE 11G BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213. PROFESSIONAL AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 576,355. MANAGEMENT AND GENERAL EXPENSES 5,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581,827. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 15,366. MANAGEMENT AND GENERAL EXPENSES 2,911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,277. STUDENT RECRUITMENT: PROGRAM SERVICE EXPENSES 33,164. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,172. STUDENT SERVICES: PROGRAM SERVICE EXPENSES 329,916. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,998. STAFF RECRUITMENT: PROGRAM SERVICE EXPENSES 8,333. MANAGEMENT AND GENERAL EXPENSES 554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,887. SCHOOL CULTURE: PROGRAM SERVICE EXPENSES 12,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,039. STATE AUXILLARY FUNDING: PROGRAM SERVICE EXPENSES 311,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311,237.