Civic Intelligence

Roseville Community School

EIN 20-3350963 • 501(c)3 • Roseville, CA

Profile

The learning center (grades K-6) provides alternative and authentic learning experiences in an engaging, child-centered community.

50 Corporate Yard RoadRoseville, CA 95678

www.rosevillecommunityschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$206,536

Up $21,498 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$206,536

Up $21,498 (+12%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Up

$587,675

Up $135,755 (+30%) from 2023

Expenses

Up

$565,077

Up $182,748 (+48%) from 2023

Net Income

Down

$22,598

Down $46,993 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $28,373Liabilities 2011: $5,095Net Assets 2011: $23,2782011Assets 2012: $25,780Liabilities 2012: $0Net Assets 2012: $25,7802012Assets 2013: $76,231Liabilities 2013: $0Net Assets 2013: $76,2312013Assets 2014: $96,049Liabilities 2014: $0Net Assets 2014: $96,0492014Assets 2015: $92,251Liabilities 2015: $0Net Assets 2015: $92,2512015Assets 2016: $85,806Liabilities 2016: $0Net Assets 2016: $85,8062016Assets 2017: $52,699Liabilities 2017: $0Net Assets 2017: $52,6992017Assets 2018: $32,247Liabilities 2018: $0Net Assets 2018: $32,2472018Assets 2019: $61,585Net Assets 2019: $61,5852019Assets 2020: $40,342Net Assets 2020: $40,3422020Assets 2022: $115,447Liabilities 2022: $0Net Assets 2022: $115,4472022Assets 2023: $185,038Liabilities 2023: $0Net Assets 2023: $185,0382023Assets 2024: $206,536Liabilities 2024: $0Net Assets 2024: $206,5362024

Highlighted filing

2024

Assets$206,536
Liabilities$0
Net Assets$206,536
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $279,363Expenses 2011: $279,619Net Income 2011: -$2562011Revenue 2012: $320,242Expenses 2012: $317,740Net Income 2012: $2,5022012Revenue 2013: $409,035Expenses 2013: $358,584Net Income 2013: $50,4512013Revenue 2014: $360,042Expenses 2014: $340,224Net Income 2014: $19,8182014Revenue 2015: $365,738Expenses 2015: $369,536Net Income 2015: -$3,7982015Revenue 2016: $354,768Expenses 2016: $361,213Net Income 2016: -$6,4452016Revenue 2017: $269,614Expenses 2017: $302,721Net Income 2017: -$33,1072017Revenue 2018: $227,417Expenses 2018: $247,869Net Income 2018: -$20,4522018Revenue 2019: $135,376Expenses 2019: $106,038Net Income 2019: $29,3382019Revenue 2020: $116,761Expenses 2020: $138,004Net Income 2020: -$21,2432020Revenue 2022: $256,180Expenses 2022: $188,290Net Income 2022: $67,8902022Revenue 2023: $451,920Expenses 2023: $382,329Net Income 2023: $69,5912023Revenue 2024: $587,675Expenses 2024: $565,077Net Income 2024: $22,5982024

Highlighted filing

2024

Revenue$587,675
Expenses$565,077
Net Income$22,598
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,536
Liabilities
$0
Net assets
$206,536
Revenue
$587,675
Expenses
$565,077
Net income
$22,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$5.88$5.65$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$4.52$3.82$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.56$1.88$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.17$1.38$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.35$1.06$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.27$2.48$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.70$3.03$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.55$3.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.66$3.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.60$3.40$0.20
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$4.09$3.59$0.50
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$3.20$3.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$2.79$2.80$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$587,675
Mission and Program Overview

Mission

School (grades K-6) provides alternative and authentic learning experiences in an engaging, child-centered community.

The learning center (grades K-6) provides alternative and authentic learning experiences in an engaging, child-centered community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,965$125,569▲ $6,604
Savings and Temporary Cash Investments$60,000$62,998▲ $2,998
Accounts Receivable$6,073$13,488▲ $7,415
Land, Buildings, and Equipment, Net-$5,532-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$185,038$206,536▲ $21,498
Other Assets Total-$-1,051-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,038$206,536▲ $21,498
Total Net Assets Fund Balance$185,038$206,536▲ $21,498
Total Liabilities and Net Assets / Fund Balance$185,038$206,536▲ $21,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,532$32,855$38,387
Other Land Buildings-$1,122$1,122
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jie EaglesonCEO & CFOFT$54,158$54,158

Board Members and Trustees

NameTitle
Sarah PalmoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,208
Program Service Revenue
$565,402
Investment Income
$0
Other Revenue
$2,065
All Other Contributions
$20,208
Change in Net Assets
$22,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,250
Other Expenses$121,827
Total Fundraising Expense$276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,302--$302,302
Current Officers, Directors, Trustees, and Key Employees-$56,918-$56,918
Payroll Taxes$30,789$3,421-$34,210
Fees for Services Management$28,764--$28,764
Other Employee Benefits$26,746--$26,746
Pension Plan Contributions$23,074--$23,074
Occupancy$21,669--$21,669
Insurance$6,463--$6,463
Other Expenses$4,233--$4,233
Fees for Services Other$3,079--$3,079
All Other Expenses$2,794-$262$3,056
Depreciation Depletion$276$1$14$291
Office Expenses-$208-$208
Fees for Services Legal$150--$150
Total Functional Expenses$504,253$60,548$276$565,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,109
Credit Cards$-1,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Treasurer and the Administrator.”

Form 990, Part VI, Section B, Line 12C

“Board Members discuss any issues and review Bylaws.”

Form 990, Part VI, Section B, Line 15A

“Salaries are reviewed and approved by the Board Members.”

Form 990, Part VI, Section C, Line 18

“No other documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roseville Community School
EIN
20-3350963
Phone
9163044774
Address
50 Corporate Yard Road, Roseville, CA 95678

Signing Officer

Name
Jie Eagleson
Title
CEO & CFO
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jie Eagleson
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
11
Volunteers
75

Preparer

Firm
Massey & Massey Accountancy Llp
Address
1845 Iron Point Road Suite 160, FOLSOM, CA 95630
Preparer
John Massey CTEC
Phone
9166088166
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Credit Cards = -$1100”

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt06073
IRS990/AccountsReceivableGrp/EOYAmt013488
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The learning center (grades K-6) provides alternative and authentic learning experiences in an engaging, child-centered community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt020208
IRS990/AllOtherExpensesGrp/FundraisingAmt0262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02794
IRS990/AllOtherExpensesGrp/TotalAmt03056
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jie Eagleson
IRS990/BooksInCareOfDetail/PhoneNum09167866906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Corporate Yard Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095678
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118965
IRS990/CashNonInterestBearingGrp/EOYAmt0125569
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056918
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056918
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121827
IRS990/CYOtherRevenueAmt02065
IRS990/CYProgramServiceRevenueAmt0565402
IRS990/CYRevenuesLessExpensesAmt022598
IRS990/CYSalariesCompEmpBnftPaidAmt0443250
IRS990/CYTotalExpensesAmt0565077
IRS990/CYTotalFundraisingExpenseAmt0276
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0587675
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt014
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0276
IRS990/DepreciationDepletionGrp/TotalAmt0291
IRS990/Desc0Roseville Community learning center Provides a positive education, social, and recreational environment for the enrolled children and is open to all children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0504253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt028764
IRS990/FeesForServicesManagementGrp/TotalAmt028764
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03079
IRS990/FeesForServicesOtherGrp/TotalAmt03079
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Jie Eagleson
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Palmore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0587675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06463
IRS990/InsuranceGrp/TotalAmt06463
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05532
IRS990/LandBldgEquipCostOrOtherBssAmt039509
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The learning center (grades K-6) provides alternative and authentic learning experiences in an engaging, child-centered community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185038
IRS990/NetAssetsOrFundBalancesEOYAmt0206536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0185038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0206536
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021669
IRS990/OccupancyGrp/TotalAmt021669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OfficeExpensesGrp/TotalAmt0208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-1051
IRS990/OtherChangesInNetAssetsAmt0-1100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026746
IRS990/OtherExpensesGrp/Desc0Facility Maintenance
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Program Expense
IRS990/OtherExpensesGrp/Desc3Prior Period Accounting Adjust
IRS990/OtherExpensesGrp/ProgramServicesAmt030119
IRS990/OtherExpensesGrp/ProgramServicesAmt115206
IRS990/OtherExpensesGrp/ProgramServicesAmt28589
IRS990/OtherExpensesGrp/ProgramServicesAmt34233
IRS990/OtherExpensesGrp/TotalAmt030119
IRS990/OtherExpensesGrp/TotalAmt115206
IRS990/OtherExpensesGrp/TotalAmt28589
IRS990/OtherExpensesGrp/TotalAmt34233
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02065
IRS990/OtherRevenueTotalAmt02065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302302
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03421
IRS990/PayrollTaxesGrp/ProgramServicesAmt030789
IRS990/PayrollTaxesGrp/TotalAmt034210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023074
IRS990/PensionPlanContributionsGrp/TotalAmt023074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jie Eagleson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and other Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04531
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087646
IRS990/PYOtherRevenueAmt01981
IRS990/PYProgramServiceRevenueAmt0445408
IRS990/PYRevenuesLessExpensesAmt069591
IRS990/PYSalariesCompEmpBnftPaidAmt0294683
IRS990/PYTotalExpensesAmt0382329
IRS990/PYTotalRevenueAmt0451920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062998
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05532
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Policy of nondiscrimination is evident during the registration period and in registration materials.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Treasurer and the Administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members discuss any issues and review Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are reviewed and approved by the Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Cards = -$1100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185038
IRS990/TotalAssetsEOYAmt0206536
IRS990/TotalAssetsGrp/BOYAmt0185038
IRS990/TotalAssetsGrp/EOYAmt0206536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020208
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206536
IRS990/TotalProgramServiceExpensesAmt0504253
IRS990/TotalProgramServiceRevenueAmt0565402
IRS990/TotalReportableCompFromOrgAmt054158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587675
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206536
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 Corporate Yard Road
IRS990/USAddress/CityNm0Roseville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095678
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.rosevillecommunityschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jie Eagleson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roseville Community School
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0203350963
ReturnHeader/Filer/PhoneNum09163044774
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Corporate Yard Road
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680473322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSEY & MASSEY ACCOUNTANCY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 Iron Point Road Suite 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOLSOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09166088166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Massey CTEC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T15:43:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.