Civic Intelligence

Roseland Charter School Foundation

EIN 47-1890881 • 501(c)3 • Santa Rosa, CA

Pub. 78 Eligible

Profile

The foundation was organized exclusively for the benefit of the roselandcharter school and to support the charter schools educational programs.

PO Box 7848Santa Rosa, CA 95407
Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

12.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,155,269

Down $120,165 (-1.9%) from 2023

Liabilities

Down

$5,398,012

Down $329,169 (-5.7%) from 2023

Net Assets

Up

$757,257

Up $209,004 (+38%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin80th percentile

Revenue

Up

$577,103

Up $118,163 (+26%) from 2023

Expenses

Up

$368,099

Up $44,323 (+14%) from 2023

Net Income

Up

$209,004

Up $73,840 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $193,305Liabilities 2020: $10,000Net Assets 2020: $183,3052020Assets 2021: $77,732Liabilities 2021: $10,000Net Assets 2021: $67,7322021Assets 2022: $6,419,432Liabilities 2022: $6,006,343Net Assets 2022: $413,0892022Assets 2023: $6,275,434Liabilities 2023: $5,727,181Net Assets 2023: $548,2532023Assets 2024: $6,155,269Liabilities 2024: $5,398,012Net Assets 2024: $757,2572024

Highlighted filing

2024

Assets$6,155,269
Liabilities$5,398,012
Net Assets$757,257
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $300,415Expenses 2020: $117,110Net Income 2020: $183,3052020Revenue 2021: $395,000Expenses 2021: $410,612Net Income 2021: -$15,6122021Revenue 2022: $415,000Expenses 2022: $276,399Net Income 2022: $138,6012022Revenue 2023: $458,940Expenses 2023: $323,776Net Income 2023: $135,1642023Revenue 2024: $577,103Expenses 2024: $368,099Net Income 2024: $209,0042024

Highlighted filing

2024

Revenue$577,103
Expenses$368,099
Net Income$209,004
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,155,269
Liabilities
$5,398,012
Net assets
$757,257
Revenue
$577,103
Expenses
$368,099
Net income
$209,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$5.40$0.76$0.58$0.37$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.28$5.73$0.55$0.46$0.32$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.42$6.01$0.41$0.42$0.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.40$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.30$0.12$0.18
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$577,103
Mission and Program Overview

Mission

The foundation was organized exclusively for the benefit of the roselandcharter school and to support the charter schools educational programs.

The foundation was organized exclusively for the benefit of the roseland charter school and to support the charter schools educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,120,142$5,988,761▼ $131,381
Prepaid Expenses and Deferred Charges$135,556$163,907▲ $28,351
Cash and Non-Interest-Bearing Accounts$19,736$2,601▼ $17,135
Total Assets$6,275,434$6,155,269▼ $120,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,727,181$5,398,012▼ $329,169
Total Liabilities$5,727,181$5,398,012▼ $329,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,253$757,257▲ $209,004
Total Net Assets Fund Balance$548,253$757,257▲ $209,004
Total Liabilities and Net Assets / Fund Balance$6,275,434$6,155,269▼ $120,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,988,761$580,265$6,569,026
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim LewallenPresident
Natasha PerezDirector
Ron Meza CallowayDirector
Vicki GroningaSecretary
Joanna MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$577,103
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$209,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,099
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$131,381--$131,381
Other Expenses$5,056--$5,056
Office Expenses$478--$478
Fees for Services Other$203--$203
Total Functional Expenses$368,099$0$0$368,099
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
No
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

“Reviewed by president of the board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roseland Charter School Foundation
EIN
47-1890881
Phone
7075450102
Address
PO BOX 7848, SANTA ROSA, CA 95407

Signing Officer

Name
Vicki Groninga
Title
Secretary
Phone
7075450102
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lewallen
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

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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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI GRONINGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAVAN & ASSOCIATES LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095037
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON CHAVAN
ReturnHeader/ReturnTs02025-05-15T12:00:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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