Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Santa Rosa Academy Foundation
EIN 32-0453825 • 501(c)3 • Menifee, CA
Profile
To support the charitable and educational mission of santa rosa academy, inc, a california public charter school.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 104.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$201,440
Up $46,715 (+30%) from 2022
Liabilities
Up$6,250
Up $6,250 from 2022
Net Assets
Up$195,190
Up $40,465 (+26%) from 2022
Revenue
Up$251,292
Up $208,330 (+485%) from 2022
Expenses
Up$205,353
Up $149,826 (+270%) from 2022
Net Income
Up$45,939
Up $58,504 (+466%) from 2022
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $201,440
- Liabilities
- $6,250
- Net assets
- $195,190
- Revenue
- $251,292
- Expenses
- $205,353
- Net income
- $45,939
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 15, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $259,469
Mission and Program Overview
Mission
To support the charitable and educational mission of santa rosa academy, inc, a california public charter school
To support the charitable and educational mission of santa rosa academy, inc, a california public charter school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $155,453 | $201,393 | ▲ $45,940 |
| Accounts Receivable | $47 | $47 | → $0 |
| Total Assets | $155,500 | $201,440 | ▲ $45,940 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,249 | $6,250 | ▲ $1 |
| Total Liabilities | $6,249 | $6,250 | ▲ $1 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $149,251 | $195,190 | ▲ $45,939 |
| Total Net Assets Fund Balance | $149,251 | $195,190 | ▲ $45,939 |
| Total Liabilities and Net Assets / Fund Balance | $155,500 | $201,440 | ▲ $45,940 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Robert Hennings | President |
| Terry Cole | School Board |
| Richard Quesada | Trustee/dire |
| Alexandra L Silva | Member |
| Ana Hayes | Member |
| Jason Kimes | Member |
| Judith Bock | Member |
| Tammy Vavken-hylton | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $127,176
- Program Service Revenue
- $105,618
- Investment Income
- $0
- Other Revenue
- $18,498
- All Other Contributions
- $127,176
- Change in Net Assets
- $45,939
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $205,200 |
| Salaries, Compensation, and Employee Benefits | $153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $43,971 | - | - | $43,971 |
| Other Expenses | $11,275 | - | - | $11,275 |
| Insurance | $6,447 | - | - | $6,447 |
| Advertising | $750 | - | - | $750 |
| Other Salaries and Wages | $153 | - | - | $153 |
| Total Functional Expenses | $205,353 | $0 | $0 | $205,353 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,675 |
| Fundraising Direct Expenses | $8,177 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $26,675 | $26,675 | $8,177 | $18,498 |
| Total Events | $26,675 | $26,675 | $8,177 | $18,498 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 8B
“The organization does not have a committee with authorty to act on its behalf.”
Form 990, Page 6, Part VI, Line 11B
“Tax preparer will prepare the tax return and send a draft copy to the board of directors for their approval before filing. Once approved, we will notify the tax preparer who will either e-file or will finalize the paper return for mailing.”
Form 990, Page 6, Part VI, Line 12C
“Members of the governing board shall file the original statement of financial interest form with santa rosa academy administriative office, which shall made and retain a copy and forward the original to the clerk of the board of supervisors of riverside county. All other individuals in designated positions required to submit a statement of financial interest within thirty (30) days after the effective date of this code. A person after the effective date of this code is appointed, promoted, or transferred to a designated position shall file a statement no less than ten (10) days before the person assumes the position unless an earlier assumption of the position is required by emergency circumstance certified by the stata rosa academy. This also applies to activities of santa rosa academy, llc.”
Form 990, Page 6, Part VI, Line 15A
“The board shall designate a representative to negotiate with the executive director/principal on its behalf and shall consult legal coulnsel to draft the contract document. The board shall deliberate in closed session about the terms of the contract. Terms of the contract shall remain confidential until the ratification process commences. The board shall ratify the executive director/principal's contract in an open meeting, which shall be reflected in the board's minutes. Copies of the contract shall be available to the public upon request. There are no wage contracts associated with stanta rosa academy, llc.”
Form 990, Page 6, Part VI, Line 19
“The board intends the school to provide any person reasonable access to the public records of the school upon request during normal business hours and within the requirements of state and federal laws.”
Filing and Contact Details
Filer
- Filer Name
- Santa Rosa Academy Foundation
- EIN
- 32-0453825
- Phone
- 9516722400
- Address
- 27587 LA PIEDRA RD, MENIFEE, CA 92584
Signing Officer
- Name
- Dr Robert Hennings
- Title
- President
- Phone
- 9516722400
- Signed
- 2026-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Robert Hennings
- Formed
- 2014
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 25
Preparer
- Firm
- Silva & Silva Cpas
- Address
- 3040 SATURN ST STE 107, BREA, CA 92821
- Preparer
- Lisa Silva CPA
- Phone
- 7143224672
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“ALLOCATED FUNDS 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORTY TO ACT ON ITS BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX PREPARER WILL PREPARE THE TAX RETURN AND SEND A DRAFT COPY TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE FILING. ONCE APPROVED, WE WILL NOTIFY THE TAX PREPARER WHO WILL EITHER E-FILE OR WILL FINALIZE THE PAPER RETURN FOR MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE GOVERNING BOARD SHALL FILE THE ORIGINAL STATEMENT OF FINANCIAL INTEREST FORM WITH SANTA ROSA ACADEMY ADMINISTRIATIVE OFFICE, WHICH SHALL MADE AND RETAIN A COPY AND FORWARD THE ORIGINAL TO THE CLERK OF THE BOARD OF SUPERVISORS OF RIVERSIDE COUNTY. ALL OTHER INDIVIDUALS IN DESIGNATED POSITIONS REQUIRED TO SUBMIT A STATEMENT OF FINANCIAL INTEREST WITHIN THIRTY (30) DAYS AFTER THE EFFECTIVE DATE OF THIS CODE. A PERSON AFTER THE EFFECTIVE DATE OF THIS CODE IS APPOINTED, PROMOTED, OR TRANSFERRED TO A DESIGNATED POSITION SHALL FILE A STATEMENT NO LESS THAN TEN (10) DAYS BEFORE THE PERSON ASSUMES THE POSITION UNLESS AN EARLIER ASSUMPTION OF THE POSITION IS REQUIRED BY EMERGENCY CIRCUMSTANCE CERTIFIED BY THE STATA ROSA ACADEMY. THIS ALSO APPLIES TO ACTIVITIES OF SANTA ROSA ACADEMY, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD SHALL DESIGNATE A REPRESENTATIVE TO NEGOTIATE WITH THE EXECUTIVE DIRECTOR/PRINCIPAL ON ITS BEHALF AND SHALL CONSULT LEGAL COULNSEL TO DRAFT THE CONTRACT DOCUMENT. THE BOARD SHALL DELIBERATE IN CLOSED SESSION ABOUT THE TERMS OF THE CONTRACT. TERMS OF THE CONTRACT SHALL REMAIN CONFIDENTIAL UNTIL THE RATIFICATION PROCESS COMMENCES. THE BOARD SHALL RATIFY THE EXECUTIVE DIRECTOR/PRINCIPAL'S CONTRACT IN AN OPEN MEETING, WHICH SHALL BE REFLECTED IN THE BOARD'S MINUTES. COPIES OF THE CONTRACT SHALL BE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE ARE NO WAGE CONTRACTS ASSOCIATED WITH STANTA ROSA ACADEMY, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD INTENDS THE SCHOOL TO PROVIDE ANY PERSON REASONABLE ACCESS TO THE PUBLIC RECORDS OF THE SCHOOL UPON REQUEST DURING NORMAL BUSINESS HOURS AND WITHIN THE REQUIREMENTS OF STATE AND FEDERAL LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALLOCATED FUNDS 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR ROBERT HENNINGS |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3040 SATURN ST STE 107 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA SILVA CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-15T21:15:33-05:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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