Civic Intelligence

Roseland Charter School Foundation

990 • Fiscal year 2021 • EIN 47-1890881

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profile
PO Box 7848Santa Rosa, CA 95407

(707) 545-0102

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$77,732

Down $115,573 (-60%) from 2020

Net Assets

Down

$67,732

Down $115,573 (-63%) from 2020

Liabilities

Flat

$10,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$395,000

Up $94,585 (+31%) from 2020

Expenses

Up

$410,612

Up $293,502 (+251%) from 2020

Net Income

Down

-$15,612

Down $198,917 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2021

Assets$77,732
Liabilities$10,000
Net Assets$67,732
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$395,000
Expenses$410,612
Net Income-$15,612
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$395,000
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
Cash and Non-Interest-Bearing Accounts$83,344$67,732▼ $15,612
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Total Assets$93,344$77,732▼ $15,612
Liabilities
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,344$67,732▼ $15,612
Total Net Assets Fund Balance$83,344$67,732▼ $15,612
Total Liabilities and Net Assets / Fund Balance$93,344$77,732▼ $15,612
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nancy LodolcePresident
Joanna MartinezDirector
Natasha PerezDirector
Tim LewallenDirector
Vicki GroningaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,612
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
Other Expenses$3,078--$3,078
Office Expenses$464--$464
Total Functional Expenses$410,612$0$0$410,612
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
Tim Lewallen
Title
Director
Phone
7075450102
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lewallen
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Chavan & Associates Llp
Address
1475 SARATOGA AVE SUITE 180, SAN JOSE, CA 95129-4951
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/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,732
Liabilities
$10,000
Net assets
$67,732
Revenue
$395,000
Expenses
$410,612
Net income
-$15,612
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