Nonprofit · EIN 20-3165841
SANTA ROSA ACADEMY INCORPORATED
Tax-exempt · MENIFEE, CA 92584
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,950,401 | $26,386,431 | -$436,030 | $80,869,913 | $62,174,714 | $18,695,199 |
| June 30, 2024 | 990 | $24,172,302 | $22,197,736 | $1,974,566 | $51,910,222 | $32,778,993 | $19,131,229 |
| June 30, 2023 | 990 | $25,976,715 | $19,753,679 | $6,223,036 | $50,137,247 | $32,980,586 | $17,156,661 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $23,281,421
- of which government grants
- $22,080,208
- Program service revenue
- $1,559,842
- Investment income
- $337,306
- Net gain from sales of assets
- $49,105
- Other revenue
- $771,832
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $605,731
- Other salaries and wages
- $11,145,143
- Salaries, compensation and benefits (total)
- $17,103,195
- Professional fundraising fees
- $0
- Occupancy
- $457,001
- Travel
- $175,897
- Depreciation
- $267,438
- Program services (functional)
- $21,066,440
- Management and general (functional)
- $5,319,991
Balance sheet and other
- Total assets, start of year
- $51,910,222
- Total assets, end of year
- $80,869,913
- Total liabilities, end of year
- $62,174,714
- Net assets, end of year
- $18,695,199
- Land, buildings and equipment
- $5,446,149
- Publicly traded securities
- $7,010,855
- Net assets without donor restrictions
- $18,695,199
- Gross receipts
- $25,950,401
- Employees
- 288
- Volunteers
- 240
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR ROBERT HENNINGS | SUPERINTENDE Officer | 40 | $244,701 | $18,625 |
| SONDRA EVANS | DIRECTOR OF Officer | 40 | $163,013 | $11,750 |
| ANASTASIA BRADSHAW | DIRECTOR OF Officer | 40 | $152,333 | $11,750 |
| MICHAEL GRAY | ASSISTANT DI Highest-paid employee | 40 | $145,140 | $11,750 |
| TERRY COLE | SECRETARY/CO Trustee or director | 2 | $0 | $0 |
| NICOLE FARNUM | MEMBER/COMMU Trustee or director, Officer | 2 | $0 | $0 |
| DAVID FOUST | MEMBER/COMMU Trustee or director | 2 | $0 | $0 |
| SCOTT MASON | MEMBER-AT-LA Trustee or director, Officer | 2 | $0 | $0 |
| ERIC RUSSELL | MEMBER/PAREN Trustee or director | 2 | $0 | $0 |
| BROOKE SNELL | TREASURER/PA Trustee or director | 2 | $0 | $0 |
| KELLIE WELTY | PRESIDENT/PA Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR ROBERT HENNINGS | SUPERINTENDE Officer | 40 | $207,685 | $53,021 |
| SONDRA EVANS | DIRECTOR OF Officer | 40 | $136,839 | $51,884 |
| ANASTASIA BRADSHAW | DIRECTOR OF Officer | 40 | $143,337 | $40,700 |
| SCOTT MASON | PRESIDENT/AT Trustee or director, Officer | 2 | $0 | $0 |
| KELLIE WELTY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GINA GONZALEZ | TREASURER/CO Trustee or director, Officer | 2 | $0 | $0 |
| BROOKE SNELL | PARENT MEMBE Trustee or director | 2 | $0 | $0 |
| ERIC RUSSELL | PARENT MEMBE Trustee or director | 2 | $0 | $0 |
| CHIARA SANTI | COMMUNITY ME Trustee or director | 2 | $0 | $0 |
| TERRY COLE | MEMBER AT LA Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR ROBERT HENNINGS | SUPERINTENDE Officer | 40 | $192,892 |
| SCOTT MASON | PRESIDENT/AT Trustee or director, Officer | 2 | $0 |
| KELLIE WELTY | SECRETARY Trustee or director, Officer | 2 | $0 |
| GINA GONZALEZ | TREASURER/CO Trustee or director, Officer | 2 | $0 |
| BROOKE SNELL | PARENT MEMBE Trustee or director | 2 | $0 |
| ERIC RUSSELL | PARENT MEMBE Trustee or director | 2 | $0 |
| CHIARA SANTI | COMMUNITY ME Trustee or director | 2 | $0 |
| TERRY COLE | MEMBER AT LA Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 27587 LA PIEDRA RD, MENIFEE, CA 92584-8376
- Principal officer (990 for 2024)
- DR ROBERT HENNINGS
- Signed the 990
- DR ROBERT HENNINGS, SUPERINTENDENT
- Phone
- (951) 672-2400
- Website
- WWW.SANTAROSAACADEMY.ORG
- Return prepared by
- SILVA & SILVA CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 20-3165841 or by the name SANTA ROSA ACADEMY INCORPORATED.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO CREATE A SCHOOL THAT IS HIGHLY REGARDED FOR ACADEMIC EXCELLENCE WITHIN A FLEXIBLE AND INNOVATIVE LEARNING ENVIRONMENT THAT WILL EFFECTIVELY DEVELOP, SUSTAIN AND ENHANCE THE SKILLS NECESSARY TO BE LIFE LONG LEARNERS AND PRODUCTIVE CITIZENS.
Program accomplishments
- A PUBLIC CHARTER SCHOOL GRADES K-12 SERVES STUDENTS IN RIVERSIDE COUNTY WITH SITE BASED, HOME STUDY AND COMBINATION HOME STUDY/ON-SITE PROGRAMS WITH ACCREDITATION APPROVED BY THE SCHOOLS COMMISSION OF THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES.Expenses $21,066,440
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3165841
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $80,869,913
- Income (IRS master file)
- $25,950,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,950,401 | $26,386,431 | $80,869,913 | XML |
| 990 | June 2024 | $24,172,302 | $22,197,736 | $51,910,222 | XML |
| 990 | June 2023 | $25,976,715 | $19,753,679 | $50,137,247 | XML |
| 990 | June 2022 | $16,730,823 | $19,482,619 | $46,198,054 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3165841).
Questions about SANTA ROSA ACADEMY INCORPORATED
- What is the EIN of SANTA ROSA ACADEMY INCORPORATED?
- The employer identification number (EIN) of SANTA ROSA ACADEMY INCORPORATED is 20-3165841.
- Is SANTA ROSA ACADEMY INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SANTA ROSA ACADEMY INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA ROSA ACADEMY INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SANTA ROSA ACADEMY INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA ROSA ACADEMY INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SANTA ROSA ACADEMY INCORPORATED?
- The 990 for the year ended June 30, 2025 names DR ROBERT HENNINGS.
- Who are the officers and directors of SANTA ROSA ACADEMY INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 11 people; 4 received compensation from the organization, the highest $244,701 (DR ROBERT HENNINGS, SUPERINTENDE).
- How much revenue does SANTA ROSA ACADEMY INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,950,401, expenses of $26,386,431 and total assets of $80,869,913 at year end.
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