Nonprofit · EIN 32-0453825
SANTA ROSA ACADEMY FOUNDATION INC
Tax-exempt · MENIFEE, CA 92584
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $251,292 | $205,353 | $45,939 | $201,440 | $6,250 | $195,190 |
| June 30, 2024 | 990 | $165,173 | $148,729 | $16,444 | $155,500 | $6,249 | $149,251 |
| June 30, 2023 | 990 | $23,793 | $45,711 | -$21,918 | $135,484 | $2,677 | $132,807 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $127,176
- Program service revenue
- $105,618
- Investment income
- $0
- Net income from fundraising events
- $18,498
- Other revenue
- $18,498
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $153
- Salaries, compensation and benefits (total)
- $153
- Professional fundraising fees
- $0
- Travel
- $43,971
- Program services (functional)
- $205,353
Balance sheet and other
- Total assets, start of year
- $155,500
- Total assets, end of year
- $201,440
- Total liabilities, end of year
- $6,250
- Net assets, end of year
- $195,190
- Net assets without donor restrictions
- $195,190
- Gross receipts
- $259,469
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2014
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR ROBERT HENNINGS | PRESIDENT Trustee or director, Officer | 2 | $0 | $244,701 | $18,625 |
| JUDITH BOCK | MEMBER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TERRY COLE | SCHOOL BOARD Trustee or director | 2 | $0 | $0 | $0 |
| ANA HAYES | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JASON KIMES | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| RICHARD QUESADA | TRUSTEE/DIRE Trustee or director | 2 | $0 | $0 | $0 |
| ALEXANDRA L SILVA | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| TAMMY VAVKEN-HYLTON | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR ROBERT HENNINGS | PRESIDENT Trustee or director, Officer | 2 | $0 | $207,686 | $53,021 |
| RICH QUESADA | MEMBER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JUDITH BOCK | MEMBER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ALEZANDRA LEAL SILVA | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| TAMMY VAVKEN-HYLTON | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JASON KIMES | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| SALYNN SIMON | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| TERRY COLE | SCHOOL BOARD Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR ROBERT HENNINGS | SUPERINTENDE Trustee or director, Officer | 40 | $0 |
| SCOTT MASON | BOARD DIRECT Trustee or director | 2 | $0 |
| GINA GONZALEZ | BOARD DIRECT Trustee or director | 2 | $0 |
| KELLY WELTY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BROOKE SNELL | TREASURER Trustee or director, Officer | 2 | $0 |
| ERIC RUSSELL | PARENT MEMBE Trustee or director | 2 | $0 |
| TERRY COLE | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID FOUST | BOARD DIRECT 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, PRESIDENT
- Phone
- (951) 672-2400
- Return prepared by
- SILVA & SILVA CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 32-0453825 or by the name SANTA ROSA ACADEMY FOUNDATION INC.
- 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 SUPPORT THE CHARITABLE AND EDUCATIONAL MISSION OF SANTA ROSA ACADEMY, INC, A CALIFORNIA PUBLIC CHARTER SCHOOL
Program accomplishments
- TO SUPPORT THE EDUCATIONAL AND EXTRA-CURRICULAR ACTIVITIES OF THE STUDENTS OF SANTA ROSA ACADEMY, INC.Expenses $205,353
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
- 32-0453825
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $201,440
- Income (IRS master file)
- $259,469
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $251,292 | $205,353 | $201,440 | XML |
| 990 | June 2024 | $165,173 | $148,729 | $155,500 | XML |
| 990 | June 2023 | $23,793 | $45,711 | $135,484 | XML |
| 990 | June 2022 | $42,962 | $55,527 | $154,725 | 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 32-0453825).
Questions about SANTA ROSA ACADEMY FOUNDATION INC
- What is the EIN of SANTA ROSA ACADEMY FOUNDATION INC?
- The employer identification number (EIN) of SANTA ROSA ACADEMY FOUNDATION INC is 32-0453825.
- Is SANTA ROSA ACADEMY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SANTA ROSA ACADEMY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SANTA ROSA ACADEMY FOUNDATION 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 SANTA ROSA ACADEMY FOUNDATION 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 SANTA ROSA ACADEMY FOUNDATION 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 SANTA ROSA ACADEMY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names DR ROBERT HENNINGS.
- Who are the officers and directors of SANTA ROSA ACADEMY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SANTA ROSA ACADEMY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $251,292, expenses of $205,353 and total assets of $201,440 at year end.
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