2026-02-27T12:37:50-05:00 2025-06-30 371733369 OPTIMUM STRATEGIES 5701 LONETREE BLVD STE 215 Rocklin CA 95765 990 2024-07-01 680071721 ROSEVILLE COMMUNITY PRESCHOOL % NICOLE BERGER ROSE 9167869536 50 CORPORATION YARD ROAD ROSEVILLE CA 95678 NICOLE BERGER DIRECTOR 9167869536 2026-02-07 false true SCOTT C MEHREN P00285257 9166266866 2026-02-27 X 2024 2025-03-06 01:10:19Z 275129 false X WWW.ROSEVILLECP.ORG X 1964 CA 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. 7 7 3 0 0 75456 199508 165 0 275129 0 0 203511 0 0 91139 294650 -19521 107432 88083 0 107432 88083 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. false false 294650 AFFORDABLE 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. 294650 true false false false false false false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false false false false false false false false false false X 7 7 false false false false true true false true true false false true false false false true true false CA X NICKI MOUREAUX 9167869536 50 CORPORATION YARD ROAD ROSEVILLE CA 95678 X NICOLE BERGER DIRECTOR 0.00 0.00 X 0 0 0 ERIN LAZZARA BOARD MEMBER 0.00 0.00 X 0 0 0 ROSE JOHNSON MEMBER 0.00 0.00 X 0 0 0 JASON HUGHES MEMBER 0.00 0.00 X 0 0 0 KIERSTON HOLCOMB MEMBER 0.00 0.00 X 0 0 0 JUSTINE HEADLEY SECRETARY 0.00 0.00 X 0 0 0 NICKI MOUREAUX TREASURER 0.00 0.00 X 0 0 0 STEPHANIE OBRIEN TEACHER 0.00 0.00 X 0 0 0 FRIEDERIKE VOLK-WHILHELMI TEACHER 0.00 0.00 X 0 0 0 0 0 0 0 false false false 48753 26703 75456 TUITION AND FEES 611600 199508 199508 199508 165 165 48753 0 275129 199673 0 0 183074 183074 20437 20437 1668 1668 588 588 2064 2064 18984 18984 8677 8677 BANK CHARGES 130 130 CLASSROOM SUPPLIES 21865 21865 REPAIRS AND MAINTENANCE 5420 5420 FUNDRAISING EXPENSES 15738 15738 16005 16005 294650 294650 0 0 27270 16421 80162 70202 730 730 107432 88083 0 0 X 107432 88083 107432 88083 107432 88083 X -19521 172 X false false false X true true true true true true true false false false false false false false false false false true FIREWORKS SCRIP 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. Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT