Nonprofit · EIN 20-3249197
ROSEFIELD CHARTER ELEMENTARY SCHOOL INC
Tax-exempt · SURPRISE, AZ 85379
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,863,196 | $6,748,068 | -$884,872 | $12,786,203 | $13,238,087 | -$451,884 |
| June 30, 2024 | 990 | $6,755,564 | $6,791,559 | -$35,995 | $14,002,259 | $13,569,271 | $432,988 |
| June 30, 2023 | 990 | $6,661,223 | $6,580,041 | $81,182 | $14,833,088 | $14,364,105 | $468,983 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $572,530
- of which government grants
- $561,512
- Program service revenue
- $5,290,666
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,106
- Other salaries and wages
- $2,803,503
- Salaries, compensation and benefits (total)
- $3,643,907
- Professional fundraising fees
- $0
- Legal fees
- $3,774
- Accounting fees
- $24,600
- Occupancy
- $1,134,402
- Depreciation
- $53,265
- Program services (functional)
- $4,897,890
- Management and general (functional)
- $1,850,178
Balance sheet and other
- Total assets, start of year
- $14,002,259
- Total assets, end of year
- $12,786,203
- Total liabilities, end of year
- $13,238,087
- Net assets, end of year
- -$451,884
- Land, buildings and equipment
- $153,178
- Net assets without donor restrictions
- -$1,016,809
- Net assets with donor restrictions
- $564,925
- Gross receipts
- $5,863,196
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2005
- State of legal domicile
- AZ
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 |
|---|---|---|---|---|
| JOSHUA JORDAN | PRINCIPAL Officer | 40 | $110,106 | $28,372 |
| ROBERT ALLEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KIMBERLY KALEC | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HERMAN ORCUTT | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| MIGUEL RAMIREZ | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANNETTE SELLERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRANDON DAHL | REGIONAL FIN Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSHUA JORDAN | PRINCIPAL Officer | 40 | $108,006 | $36,106 |
| ROBERT ALLEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KIMBERLY KALEC | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HERMAN ORCUTT | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| MIGUEL RAMIREZ | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANNETTE SELLERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA JORDAN | PRINCIPAL Officer | 40 | $141,186 |
| ROBERT ALLEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| HERMAN ORCUTT | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MIGUEL RAMIREZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12050 N BULLARD AVE, SURPRISE, AZ 85379-6325
- In care of
- % LEONORA FARRAH
- Principal officer (990 for 2024)
- BRANDON DAHL, 12050 N BULLARD AVE, SURPRISE, AZ 85379
- Signed the 990
- BRANDON DAHL, REGIONAL FINANCE DIR
- Phone
- (623) 344-4300
- Website
- WWW.IMAGINEROSEFIELD.ORG
- Return prepared by
- FESTER & CHAPMAN PLLC
Mission
TO OPERATE A CHARTER SCHOOL
Program accomplishments
- OPERATION OF A CHARTER SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH 5TH GRADE.Expenses $4,897,890 · revenue $5,290,666
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
- 20-3249197
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $12,786,203
- Income (IRS master file)
- $5,863,196
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,863,196 | $6,748,068 | $12,786,203 | XML |
| 990 | June 2024 | $6,755,564 | $6,791,559 | $14,002,259 | IRS |
| 990 | June 2023 | $6,661,223 | $6,580,041 | $14,833,088 | XML |
| 990 | June 2022 | $6,394,718 | $6,139,864 | $1,977,354 | 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 20-3249197).
Questions about ROSEFIELD CHARTER ELEMENTARY SCHOOL INC
- What is the EIN of ROSEFIELD CHARTER ELEMENTARY SCHOOL INC?
- The employer identification number (EIN) of ROSEFIELD CHARTER ELEMENTARY SCHOOL INC is 20-3249197.
- Is ROSEFIELD CHARTER ELEMENTARY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ROSEFIELD CHARTER ELEMENTARY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEFIELD CHARTER ELEMENTARY SCHOOL INC 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 ROSEFIELD CHARTER ELEMENTARY SCHOOL INC 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 ROSEFIELD CHARTER ELEMENTARY SCHOOL INC 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 ROSEFIELD CHARTER ELEMENTARY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names BRANDON DAHL.
- Who are the officers and directors of ROSEFIELD CHARTER ELEMENTARY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $110,106 (JOSHUA JORDAN, PRINCIPAL).
- How much revenue does ROSEFIELD CHARTER ELEMENTARY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,863,196, expenses of $6,748,068 and total assets of $12,786,203 at year end.
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