Civic Intelligence

Roseville Community Preschool

EIN 68-0071721 • 501(c)3 • Roseville, CA

Profile

A parent-participation preschool which focuses on the developmental needs of all children and structures its environment with respect to each childs particular learning style. Experience is not the best teacher, it is the only teacher!

50 Corporation Yard RoadRoseville, CA 95678

www.rosevillecp.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-7.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$107,432

Down $27,945 (-21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$107,432

Down $27,945 (-21%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$257,931

Down $10,200 (-3.8%) from 2023

Expenses

Down

$285,982

Down $19,455 (-6.4%) from 2023

Net Income

Up

-$28,051

Up $9,255 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $150,665Liabilities 2011: $02011Assets 2012: $113,274Liabilities 2012: $02012Assets 2013: $74,768Liabilities 2013: $0Net Assets 2013: $74,7682013Assets 2014: $120,212Liabilities 2014: $4,098Net Assets 2014: $116,1142014Assets 2015: $127,356Liabilities 2015: $1,576Net Assets 2015: $125,7802015Assets 2016: $117,909Liabilities 2016: $2,637Net Assets 2016: $115,2722016Assets 2017: $136,366Liabilities 2017: $4,854Net Assets 2017: $131,5122017Assets 2018: $150,139Liabilities 2018: $5,298Net Assets 2018: $144,8412018Assets 2019: $119,140Liabilities 2019: $3,272Net Assets 2019: $115,8682019Assets 2020: $84,719Liabilities 2020: $4,173Net Assets 2020: $80,5462020Assets 2021: $162,494Liabilities 2021: $595Net Assets 2021: $161,8992021Assets 2022: $172,683Liabilities 2022: $0Net Assets 2022: $172,6832022Assets 2023: $135,377Liabilities 2023: $0Net Assets 2023: $135,3772023Assets 2024: $107,432Liabilities 2024: $0Net Assets 2024: $107,4322024

Highlighted filing

2024

Assets$107,432
Liabilities$0
Net Assets$107,432
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2011: $203,312Expenses 2011: $199,483Net Income 2011: $3,8292011Revenue 2012: $193,595Expenses 2012: $230,986Net Income 2012: -$37,3912012Expenses 2013: $242,0582013Revenue 2014: $332,356Expenses 2014: $291,010Net Income 2014: $41,3462014Revenue 2015: $302,510Expenses 2015: $292,844Net Income 2015: $9,6662015Revenue 2016: $295,411Expenses 2016: $305,919Net Income 2016: -$10,5082016Revenue 2017: $325,323Expenses 2017: $309,083Net Income 2017: $16,2402017Revenue 2018: $355,934Expenses 2018: $342,605Net Income 2018: $13,3292018Revenue 2019: $358,732Expenses 2019: $387,705Net Income 2019: -$28,9732019Revenue 2020: $257,293Expenses 2020: $292,615Net Income 2020: -$35,3222020Revenue 2021: $235,919Expenses 2021: $154,751Net Income 2021: $81,1682021Revenue 2022: $237,083Expenses 2022: $225,743Net Income 2022: $11,3402022Revenue 2023: $268,131Expenses 2023: $305,437Net Income 2023: -$37,3062023Revenue 2024: $257,931Expenses 2024: $285,982Net Income 2024: -$28,0512024

Highlighted filing

2024

Revenue$257,931
Expenses$285,982
Net Income-$28,051
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$107,432
Liabilities
$0
Net assets
$107,432
Revenue
$257,931
Expenses
$285,982
Net income
-$28,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.58$2.86$0.28
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$2.68$3.05$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$2.37$2.26$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.62$2.36$1.55$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$2.57$2.93$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$3.59$3.88$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.45$3.56$3.43$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.32$3.25$3.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$2.95$3.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$3.03$2.93$0.10
2014Summary only. Only limited summary data is available for this year.$1.20$0.04$1.16$3.32$2.91$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.42
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.94$2.31$0.37
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$2.03$1.99$0.04
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 5, 2022
Return Version
2020v4.1
Gross Receipts
$235,919
Mission and Program Overview

Mission

Roseville community preschool believes that play is imperative to foster the growth and development of children. Embracing the philosophy cultivated by bev bos, we partner with families to provvde a unique and enriched environment to honor all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,590$94,894▲ $31,304
Cash and Non-Interest-Bearing Accounts$21,129$67,600▲ $46,471
Total Assets$84,719$162,494▲ $77,775
Liabilities
Other Liabilities$4,173$595▼ $3,578
Total Liabilities$4,173$595▼ $3,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,546$161,899▲ $81,353
Total Net Assets Fund Balance$80,546$161,899▲ $81,353
Total Liabilities and Net Assets / Fund Balance$84,719$162,494▲ $77,775
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gian MontesiniBoard Chair
Nicole BergerDirector and CEO
Catherine DiffenderferSecretary
Elizabeth DelisiTeacher
Friederike Volk-wilhelmiTeacher
Stephanie ObrienTeacher
Jenica ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,769
Program Service Revenue
$89,140
Investment Income
$10
Other Revenue
$0
All Other Contributions
$904
Change in Net Assets
$81,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,324
Salaries, Compensation, and Employee Benefits$60,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,257--$54,257
Other Expenses$49,189--$49,189
Occupancy$14,857--$14,857
Insurance$6,263--$6,263
Payroll Taxes$6,170--$6,170
All Other Expenses$4,397--$4,397
Office Expenses$2,731--$2,731
Fees for Services Other$1,694--$1,694
Information Technology$1,581--$1,581
Advertising$790--$790
Fees for Services Accounting$650--$650
Conferences and Meetings$490--$490
Total Functional Expenses$154,751$0$0$154,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks----
Scrip----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There were approximately 90 members, approximately 80 of which were parent-members.”

Member election for additional members Part VI line 7A

“The advisory board shall appoint persons to fill vacancies of the advisory board.”

Governing body meeting documentation Part VI line 8A

“The secretary maintains records of the proceedings of each advisory board meeting.”

Committee meeting documentation Part VI line 8B

“The secretary maintains records of the proceedings of each general meeting.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the business administrator before filing and is made available to any member at their request.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by review by members of the governing body and research of comparability data.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by review by the director and business administrator and members of the governing body and research of comparability data.”

Governing documents etc available to public Part VI line 19

“All governing documents and financial statements are available for review by request.”

Filing and Contact Details

Filer

Filer Name
Roseville Community Preschool
EIN
68-0071721
Address
50 CORPORATION YARD ROAD, ROSEVILLE, CA 95678

Signing Officer

Name
Nicole Berger
Title
Director and Ce
Phone
9167869536
Signed
2022-01-05
Discuss with paid preparer
No

Organization Details

Formed
1964
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Optimum Strategies
Address
5701 LONETREE BLVD STE 215, Rocklin, CA 95765
Preparer
Scott C Mehren
Phone
9166266866
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ASSET ADJUSTMENT”

Raw XML Appendix355 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ROSEVILLE COMMUNITY PRESCHOOL BELIEVES THAT PLAY IS IMPERATIVE TO FOSTER THE GROWTH AND DEVELOPMENT OF CHILDREN. EMBRACING THE PHILOSOPHY CULTIVATED BY BEV BOS, WE PARTNER WITH FAMILIES TO PROVVDE A UNIQUE AND ENRICHED ENVIRONMENT TO HONOR ALL CHILDREN.
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IRS990/AdvertisingGrp/TotalAmt0790
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IRS990/BooksInCareOfDetail/PhoneNum09167869536
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095678
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt021129
IRS990/CashNonInterestBearingGrp/EOYAmt067600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0490
IRS990/ConferencesMeetingsGrp/TotalAmt0490
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146769
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt094324
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IRS990/CYRevenuesLessExpensesAmt081168
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IRS990/CYTotalExpensesAmt0154751
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235919
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AFFORDABLE QUALITY PRESCHOOL EDUCATION IS PROVIDED BY VOLUNTEERISM AND A HOME SCHOOL PARTNERSHIP IN OUR COMMUNITY. CLASSROOM SUPPLIES AND ENRICHMENT PROGRAMS ARE FUNDED THROUGH EVENTS THAT INCORPORATE BOTH THE ORGANIZATIONAL MISSION AND EDUCATION COMPONENTS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154751
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0650
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01694
IRS990/FeesForServicesOtherGrp/TotalAmt01694
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GIAN MONTESINI
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENICA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE DIFFENDERFER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRIEDERIKE VOLK-WILHELMI
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH DELISI
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE OBRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0119416
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt026449
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235919
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt01581
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalLiabilityAmt0595
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE APPROXIMATELY 90 MEMBERS, APPROXIMATELY 80 OF WHICH WERE PARENT-MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADVISORY BOARD SHALL APPOINT PERSONS TO FILL VACANCIES OF THE ADVISORY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY MAINTAINS RECORDS OF THE PROCEEDINGS OF EACH ADVISORY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY MAINTAINS RECORDS OF THE PROCEEDINGS OF EACH GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE BUSINESS ADMINISTRATOR BEFORE FILING AND IS MADE AVAILABLE TO ANY MEMBER AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY REVIEW BY MEMBERS OF THE GOVERNING BODY AND RESEARCH OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DETERMINED BY REVIEW BY THE DIRECTOR AND BUSINESS ADMINISTRATOR AND MEMBERS OF THE GOVERNING BODY AND RESEARCH OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSET ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0154751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04173
IRS990/TotalLiabilitiesEOYAmt0595
IRS990/TotalLiabilitiesGrp/BOYAmt04173
IRS990/TotalLiabilitiesGrp/EOYAmt0595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154751
IRS990/TotalProgramServiceRevenueAmt089140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ROSEVILLECP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND CE
ReturnHeader/BusinessOfficerGrp/PhoneNum09167869536
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEVILLE COMMUNITY PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0680071721
ReturnHeader/Filer/USAddress/AddressLine1Txt050 CORPORATION YARD ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371733369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OPTIMUM STRATEGIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05701 LONETREE BLVD STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095765
ReturnHeader/PreparerPersonGrp/PhoneNum09166266866
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C MEHREN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-18T19:45:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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