Nonprofit · EIN 20-3350963
ROSEVILLE COMMUNITY SCHOOL
Tax-exempt · ROSEVILLE, CA 95678
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $587,675 | $565,077 | $22,598 | $206,536 | $0 | $206,536 |
| June 30, 2023 | 990 | $451,920 | $382,329 | $69,591 | $185,038 | $0 | $185,038 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $20,208
- Program service revenue
- $565,402
- Investment income
- $0
- Other revenue
- $2,065
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,918
- Other salaries and wages
- $302,302
- Salaries, compensation and benefits (total)
- $443,250
- Professional fundraising fees
- $0
- Legal fees
- $150
- Occupancy
- $21,669
- Depreciation
- $291
- Program services (functional)
- $504,253
- Management and general (functional)
- $60,548
- Fundraising (functional)
- $276
Balance sheet and other
- Total assets, start of year
- $185,038
- Total assets, end of year
- $206,536
- Total liabilities, end of year
- $0
- Net assets, end of year
- $206,536
- Land, buildings and equipment
- $5,532
- Net assets without donor restrictions
- $206,536
- Gross receipts
- $587,675
- Employees
- 11
- Volunteers
- 75
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jie Eagleson | CEO & CFO Trustee or director, Officer | 40 | $54,158 |
| Sarah Palmore | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jie Eagleson | Treasurer Trustee or director, Officer | 10 | $8,500 |
| Kimberley Cargile | Chairman Trustee or director, Officer | 5 | $0 |
| Sarah Palmore | Secretary Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 50 CORPORATION YARD RD, ROSEVILLE, CA 95678-1467
- In care of
- % ROSE
- Mailing address (990-N for 2020)
- 50 CORPORATION YARD ROAD, ROSEVILLE CA 95678
- Principal officer (990 for 2023)
- Jie Eagleson, 50 Corporate Yard Road, Roseville, CA 95678
- Principal officer (990-N for 2020)
- JIE EAGLESON, 50 CORPORATION YARD ROAD, ROSEVILLE CA 95678
- Signed the 990
- Jie Eagleson, CEO & CFO
- Phone
- (916) 304-4774
- Return prepared by
- MASSEY & MASSEY ACCOUNTANCY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 20-3350963 or by the name ROSEVILLE COMMUNITY SCHOOL.
- 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
The learning center (grades K-6) provides alternative and authentic learning experiences in an engaging, child-centered community.
Program accomplishments
- Roseville Community learning center Provides a positive education, social, and recreational environment for the enrolled children and is open to all children.Expenses $504,253
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3350963
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $206,536
- Income (IRS master file)
- $587,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $587,675 | $565,077 | $206,536 | XML |
| 990 | June 2023 | $451,920 | $382,329 | $185,038 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: JIE EAGLESON | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 20-3350963).
Questions about ROSEVILLE COMMUNITY SCHOOL
- What is the EIN of ROSEVILLE COMMUNITY SCHOOL?
- The employer identification number (EIN) of ROSEVILLE COMMUNITY SCHOOL is 20-3350963.
- Is ROSEVILLE COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ROSEVILLE COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEVILLE COMMUNITY SCHOOL 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 ROSEVILLE COMMUNITY SCHOOL 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 ROSEVILLE COMMUNITY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of ROSEVILLE COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2024 names Jie Eagleson.
- Who are the officers and directors of ROSEVILLE COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2024 lists 2 people; 1 received compensation from the organization, the highest $54,158 (Jie Eagleson, CEO & CFO).
- How much revenue does ROSEVILLE COMMUNITY SCHOOL have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $587,675, expenses of $565,077 and total assets of $206,536 at year end.
Other nonprofits in ROSEVILLE
- ADVENTIST HEALTH SYSTEM-WEST EIN 95-3484589 · last filed 990 for 2024
- SAN JOAQUIN COMMUNITY HOSPITAL EIN 95-2294234 · last filed 990 for 2024
- WHITE MEMORIAL MEDICAL CENTER EIN 95-2282647 · last filed 990 for 2024
- GLENDALE ADVENTIST MEDICAL CENTER EIN 95-1816017 · last filed 990 for 2024
- HANFORD COMMUNITY HOSPITAL EIN 94-0535360 · last filed 990 for 2024
- RIDEOUT MEMORIAL HOSPITAL EIN 94-1387866 · last filed 990 for 2024
- PORTLAND ADVENTIST MEDICAL CENTER EIN 93-0429015 · last filed 990 for 2024
- SONORA COMMUNITY HOSPITAL EIN 94-1415069 · last filed 990 for 2024