Civic Intelligence

Roseland Charter School

990 • Fiscal year 2022 • EIN 43-2029144

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.ROSELANDSD.ORG
1691 Burbank AvenueSanta Rosa, CA 95407

(707) 545-0102

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.81x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$56,719,367

Up $2,846,667 (+5.3%) from 2021

Net Assets

Up

$35,793,026

Up $4,432,839 (+14%) from 2021

Liabilities

Down

$20,926,341

Down $1,586,172 (-7.0%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$25,895,412

Up $333,243 (+1.3%) from 2021

Expenses

Up

$21,462,573

Up $3,169,256 (+17%) from 2021

Net Income

Down

$4,432,839

Down $2,836,013 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $2,429,491Liabilities 2010: $846,231Net Assets 2010: $1,583,2602010Assets 2011: $2,613,082Liabilities 2011: $477,526Net Assets 2011: $2,135,5562011Assets 2012: $3,871,950Liabilities 2012: $668,465Net Assets 2012: $3,203,4852012Assets 2013: $5,963,790Liabilities 2013: $1,383,003Net Assets 2013: $4,580,7872013Assets 2014: $5,639,046Liabilities 2014: $576,849Net Assets 2014: $5,062,1972014Assets 2015: $6,407,919Liabilities 2015: $536,229Net Assets 2015: $5,871,6902015Assets 2016: $24,208,935Liabilities 2016: $8,133,926Net Assets 2016: $16,075,0092016Assets 2017: $26,279,097Liabilities 2017: $8,144,116Net Assets 2017: $18,134,9812017Assets 2018: $29,177,793Liabilities 2018: $8,956,474Net Assets 2018: $20,221,3192018Assets 2019: $32,625,661Liabilities 2019: $9,749,972Net Assets 2019: $22,875,6892019Assets 2020: $51,009,727Liabilities 2020: $26,918,392Net Assets 2020: $24,091,3352020Assets 2021: $53,872,700Liabilities 2021: $22,512,513Net Assets 2021: $31,360,1872021Assets 2022: $56,719,367Liabilities 2022: $20,926,341Net Assets 2022: $35,793,0262022Assets 2023: $63,593,291Liabilities 2023: $25,183,445Net Assets 2023: $38,409,8462023Assets 2024: $58,140,720Liabilities 2024: $21,489,550Net Assets 2024: $36,651,1702024

Highlighted filing

2022

Assets$56,719,367
Liabilities$20,926,341
Net Assets$35,793,026
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,913,7862010Expenses 2011: $5,199,7742011Expenses 2012: $6,127,9912012Expenses 2013: $7,026,8772013Revenue 2014: $9,204,247Expenses 2014: $8,722,837Net Income 2014: $481,4102014Revenue 2015: $11,544,362Expenses 2015: $10,736,032Net Income 2015: $808,3302015Revenue 2016: $23,386,443Expenses 2016: $13,183,124Net Income 2016: $10,203,3192016Revenue 2017: $16,833,755Expenses 2017: $14,841,809Net Income 2017: $1,991,9462017Revenue 2018: $18,716,539Expenses 2018: $16,630,201Net Income 2018: $2,086,3382018Revenue 2019: $20,111,675Expenses 2019: $17,457,305Net Income 2019: $2,654,3702019Revenue 2020: $19,319,223Expenses 2020: $17,252,051Net Income 2020: $2,067,1722020Revenue 2021: $25,562,169Expenses 2021: $18,293,317Net Income 2021: $7,268,8522021Revenue 2022: $25,895,412Expenses 2022: $21,462,573Net Income 2022: $4,432,8392022Revenue 2023: $27,805,606Expenses 2023: $24,464,337Net Income 2023: $3,341,2692023Revenue 2024: $24,597,304Expenses 2024: $26,877,133Net Income 2024: -$2,279,8292024

Highlighted filing

2022

Revenue$25,895,412
Expenses$21,462,573
Net Income$4,432,839
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$25,895,412
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,142,691$33,424,473▲ $14,281,782
Savings and Temporary Cash Investments$21,996,238$19,597,415▼ $2,398,823
Accounts Receivable$3,361,553$3,551,663▲ $190,110
Prepaid Expenses and Deferred Charges$6,993--
Total Assets$53,872,700$56,719,367▲ $2,846,667
Other Assets Total$9,365,225$145,816▼ $9,219,409
Liabilities
Unsecured Notes Loans Payable$14,980,985$14,789,607▼ $191,378
Accounts Payable and Accrued Expenses$3,343,558$4,879,534▲ $1,535,976
Deferred Revenue$4,187,970$1,257,200▼ $2,930,770
Total Liabilities$22,512,513$20,926,341▼ $1,586,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,008,553$32,462,048▲ $4,453,495
Net Assets With Donor Restrictions$3,351,634$3,330,978▼ $20,656
Total Net Assets Fund Balance$31,360,187$35,793,026▲ $4,432,839
Total Liabilities and Net Assets / Fund Balance$53,872,700$56,719,367▲ $2,846,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,846,875$2,745,940$32,592,815
Other Land Buildings$3,345,733$766,536$4,112,269
Equipment$101,330$308,280$409,610
Land$130,535-$130,535
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Alan FloresPresident
Valerie PittsDirector
Dr Laura AlamilloMember
Virginia LazoMember
Ricardo NavarretteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,784,257
Program Service Revenue
$0
Investment Income
$111,155
Other Revenue
$0
All Other Contributions
$1,455,291
Change in Net Assets
$4,432,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,895,412
Total Revenue per Audited Statements
$25,895,412
Total Revenue per Form 990
$25,895,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,462,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$924,877--$924,877
Other Expenses$793,359$65,447-$858,806
Interest-$130,104-$130,104
Total Functional Expenses$16,962,591$4,499,982$0$21,462,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,462,573
Total Expenses per Audited Statements$21,462,573
Total Expenses per Form 990$21,462,573
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A draft of the 990 is sent to each board member.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete annualy.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Roseland Charter School
EIN
43-2029144
Phone
7075450102
Address
1691 BURBANK AVENUE, SANTA ROSA, CA 95407

Signing Officer

Name
Valerie Pitts
Title
Director
Phone
7075450102
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Pitts
Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Chavan & Associates Llp
Address
15105 CONCORD CIRCLE SUITE 130, MORGAN HILL, CA 95037
Preparer
Sheldon Chavan
Phone
4082178749
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016962591
IRS990/TotalFunctionalExpensesGrp/TotalAmt021462573
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IRS990/TotalRevenueGrp/ExclusionAmt0111155
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07075450102
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/Filer/PhoneNum07075450102
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015105 CONCORD CIRCLE SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGAN HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095037
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON CHAVAN
ReturnHeader/ReturnTs02023-05-15T19:26:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,719,367
Liabilities
$20,926,341
Net assets
$35,793,026
Revenue
$25,895,412
Expenses
$21,462,573
Net income
$4,432,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$21.5$36.7$24.6$26.9$2.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$25.2$38.4$27.8$24.5$3.34
2022Detailed filing. Detailed filing data is available for this year.$56.7$20.9$35.8$25.9$21.5$4.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$22.5$31.4$25.6$18.3$7.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$26.9$24.1$19.3$17.3$2.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$9.75$22.9$20.1$17.5$2.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$8.96$20.2$18.7$16.6$2.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$8.14$18.1$16.8$14.8$1.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$8.13$16.1$23.4$13.2$10.2
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.54$5.87$11.5$10.7$0.81
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.58$5.06$9.20$8.72$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.38$4.58$7.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.67$3.20$6.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.48$2.14$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.85$1.58$4.91