Roosevelt Children's Academy Charter School
Roosevelt Children's Academy Charter School reported $15.2 million in revenue and $17.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.85 went to program services, $9.15 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.0% of the total. The highest compensation it reported for one person was $416,326 (CFO). 5 people received more than $100,000 in reportable compensation. Revenue rose 20% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $17MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.9% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.1% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.6% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 3.5% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.0% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $416,326 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.40% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 5 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.1 | 13.3 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CFO Highest compensated employee, 40.00 hrs/week | $216,509 | $123,504 | $76,313 | $416,326 |
| MS PRINCIPAL Highest compensated employee, 40.00 hrs/week | $140,068 | $0 | $34,678 | $174,746 |
| DIRECTOR OF Highest compensated employee, 40.00 hrs/week | $104,661 | $0 | $53,722 | $158,383 |
| ELEMENTARY P Highest compensated employee, 40.00 hrs/week | $129,100 | $0 | $28,870 | $157,970 |
| HUMAN RESOUR Highest compensated employee, 40.00 hrs/week | $111,124 | $0 | $29,742 | $140,866 |
5 people received more than $100,000 in reportable compensation from Roosevelt Children's Academy Charter School (Part VII, line 2). Compensation of current officers, directors and key employees totaled $925K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5182
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| UNITED HEALTH CARE INSURANCE Benefit health | $797,092 |
| WHITSONS CULINARY GROUP Food service | $534,421 |
| QUEEN OF THE MOST HOLY ROSARY Landlord rent | $502,748 |
| 2020 SEARCH Emply. Agency | $303,151 |
| HUB BUSINESS SUPPORT SERVICES LLC It consultants | $154,174 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Roosevelt Children's Academy Charter School totaling $500 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Roosevelt Children's Academy Charter School's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Roosevelt Children's Academy Charter School, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Roosevelt Children's Academy Charter School spent in FY2025, $90.85 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Saint John's SchoolSan Juan, PR · revenue $15M · programs 76.0% · FY2025
- Russell Byers Charter SchoolPhiladelphia, PA · revenue $15M · programs 83.9% · FY2025
- The Saint Constantine SchoolHouston, TX · revenue $15M · programs 87.3% · FY2025
- The New Interdisciplinary SchoolManorville, NY · revenue $15M · programs 87.2% · FY2025
- All Saints AcademyWinter Haven, FL · revenue $15M · programs 63.1% · FY2025
Questions people ask
How much of Roosevelt Children's Academy Charter School's spending goes to programs?
In the fiscal year ending June 30, 2025, Roosevelt Children's Academy Charter School reported that 90.9% of its $17.3 million in expenses went to program services, 9.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Roosevelt Children's Academy Charter School pay its top executive?
The largest total compensation Roosevelt Children's Academy Charter School reported for one person in the fiscal year ending June 30, 2025 was $416,326, for the role of CFO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Roosevelt Children's Academy Charter School get its money?
Of $15.2 million in revenue in the fiscal year ending June 30, 2025, 3.6% came from contributions and grants (including 3.5% from government grants) and 95.0% from program service revenue (Form 990, Part VIII).
Is Roosevelt Children's Academy Charter School a registered charity?
The IRS lists EIN 13-4119998 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601339349307660 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500629349301705 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401069349301165 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202243199349322559 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221369349305707 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121349349303032 · read the filing
All filings for EIN 13-4119998: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.