Nonprofit · EIN 43-2029144
ROSELAND CHARTER SCHOOL
Tax-exempt · SANTA ROSA, CA 95407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $22,992,006 | $23,758,237 | -$766,231 | $60,424,718 | $24,539,779 | $35,884,939 |
| June 30, 2024 | 990 | $24,597,304 | $26,877,133 | -$2,279,829 | $58,140,720 | $21,489,550 | $36,651,170 |
| June 30, 2023 | 990 | $27,805,606 | $24,464,337 | $3,341,269 | $63,593,291 | $25,183,445 | $38,409,846 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $22,457,961
- of which government grants
- $22,140,945
- Program service revenue
- $0
- Investment income
- $534,045
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $1,261,607
- Program services (functional)
- $18,594,277
- Management and general (functional)
- $5,163,960
Balance sheet and other
- Total assets, start of year
- $58,140,720
- Total assets, end of year
- $60,424,718
- Total liabilities, end of year
- $24,539,779
- Net assets, end of year
- $35,884,939
- Land, buildings and equipment
- $35,994,852
- Net assets without donor restrictions
- $32,856,252
- Net assets with donor restrictions
- $3,028,687
- Gross receipts
- $22,992,006
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2003
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICARDO NAVARRETTE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| VIRGINIA LAZO | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ROCIO MONDRAGON REYES | MEMBER Trustee or director | 2 | $0 |
| JOHN GILLULY | MEMBER Trustee or director | 2 | $0 |
| RHIANNA CASESA | MEMBER Trustee or director | 2 | $0 |
| JASON A LEA EDD | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICARDO NAVARRETTE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| VIRGINIA LAZO | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ROCIO MONDRAGON REYES | MEMBER Trustee or director | 2 | $0 |
| JOHN GILLULY | MEMBER Trustee or director | 2 | $0 |
| RAUL GUERRERO | DIRECTOR Officer | 4 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICARDO NAVARRETTE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| VIRGINIA LAZO | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DR LAURA ALAMILLO | CLERK Trustee or director, Officer | 2 | $0 |
| ROCIO MONDRAGON REYES | MEMBER Trustee or director | 2 | $0 |
| JOHN GILLULY | MEMBER Trustee or director | 2 | $0 |
| RAUL GUERRERO | DIRECTOR Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1691 BURBANK AVE, SANTA ROSA, CA 95407-5903
- In care of
- % JUDY THOMSON
- Principal officer (990 for 2024)
- JASON A LEA EDD, 1691 BURBANK AVE, SANTA ROSA, CA 95407
- Signed the 990
- JASON A LEA EDD, DIRECTOR
- Phone
- (707) 545-0102
- Website
- WWW.ROSELANDSD.ORG
- Return prepared by
- CHAVAN & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 43-2029144 or by the name ROSELAND CHARTER SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
ROSELAND CHARTER SCHOOL WAS ORGANIZED FOR THE ESTABLISHMENT AND OPERATION OF A K-12 CHARTER SCHOOL ACCORDING TO SENATE BILL 1448 AND UNDER THE LAWS OF THE STATE OF CALIFORNIA AS A NON-PROFIT ORGANIZATION.
Program accomplishments
- OPERATION OF 7-12 CALIFORNIA CHARTER SCHOOL.Expenses $18,594,277
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-2029144
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $60,424,718
- Income (IRS master file)
- $22,992,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $22,992,006 | $23,758,237 | $60,424,718 | IRS |
| 990 | June 2024 | $24,597,304 | $26,877,133 | $58,140,720 | IRS |
| 990 | June 2023 | $27,805,606 | $24,464,337 | $63,593,291 | XML |
| 990 | June 2022 | $25,895,412 | $21,462,573 | $56,719,367 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-2029144).
Questions about ROSELAND CHARTER SCHOOL
- What is the EIN of ROSELAND CHARTER SCHOOL?
- The employer identification number (EIN) of ROSELAND CHARTER SCHOOL is 43-2029144.
- Is ROSELAND CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ROSELAND CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSELAND CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSELAND CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSELAND CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROSELAND CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names JASON A LEA EDD.
- Who are the officers and directors of ROSELAND CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROSELAND CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $22,992,006, expenses of $23,758,237 and total assets of $60,424,718 at year end.
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