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Nonprofit · EIN 90-0600793

ROSEVILLE COMMUNITY CHARTER SCHOOL

Tax-exempt (reinstated) · NEWARK, NJ 07107

Financials

$9M$10.4M2022$8.2M$10.3M2023$8.5M$8.6M2024
Revenue Expenses · by fiscal year end
Financials of ROSEVILLE COMMUNITY CHARTER SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$8,491,243$8,555,145-$63,902$782,706$266,639$516,067
June 30, 2024990$8,203,619$10,304,008-$2,100,389$806,200$226,231$579,969
June 30, 2023990$9,032,966$10,447,311-$1,414,345$3,109,471$429,113$2,680,358
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$8,491,243
of which government grants
$8,338,140
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$1,306,352
Salaries, compensation and benefits (total)
$6,188,485
Professional fundraising fees
$0
Occupancy
$459,345
Program services (functional)
$7,458,313
Management and general (functional)
$1,096,832

Balance sheet and other

Total assets, start of year
$806,200
Total assets, end of year
$782,706
Total liabilities, end of year
$266,639
Net assets, end of year
$516,067
Net assets without donor restrictions
$440,967
Net assets with donor restrictions
$75,100
Gross receipts
$8,491,243
Employees
71
Year formed
2011
State of legal domicile
NJ

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.

NameTitleHours / weekCompensation
CESAR VIZCAINOTRUSTEE
Trustee or director
5$0
KHALIL AC NASSI RUDDINPRESIDENT
Trustee or director
5$0
CESAR VIZCAINOTRUSTEE
Trustee or director
5$0
DR CHARITY DACEYTRUSTEE
Trustee or director
5$0
TIESHA MCKINNEYTRUSTEE
Trustee or director
5$0
REINALDO SANTIAGO EDDVICE PRESIDENT
Trustee or director
5$0
SARA PENATRUSTEE
Trustee or director
5$0
DANIA MARTINEZTRUSTEE
Trustee or director
5$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
CESAR VIZCAINOTRUSTEE
Trustee or director
5$0
LUISA TORRESVICE PRESIDENT
Trustee or director
5$0
MARIA ANDRADETRUSTEE
Trustee or director
5$0
DR CHARITY DACEYTRUSTEE
Trustee or director
5$0
TIESHA MCKINNEYTRUSTEE
Trustee or director
5$0
REINALDO SANTIAGO EDDPRESIDENT
Trustee or director
5$0
KHALIL AC NASSI RUDDINTRUSTEE
Trustee or director
5$0
CAREN FREYERTRUSTEE
Trustee or director
5$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
CESAR VIZCAINOTRUSTEE
Trustee or director
5$0
LUISA TORRESTRUSTEE
Trustee or director
5$0
MARIA ANDRADEPRESIDENT
Trustee or director
5$0
MONICA DARKOTRUSTEE
Trustee or director
5$0
DR CHARITY DACEYTRUSTEE
Trustee or director
5$0
TIESHA MCKINNEYTRUSTEE
Trustee or director
5$0
REINALDO SANTIAGO EDDTRUSTEE
Trustee or director
5$0
KHALIL AC NASSI RUDDINTRUSTEE
Trustee or director
5$0
CAREN FREYEVICE PRESIDENT
Trustee or director
5$0

Address and contacts

Address (IRS master file)
540 ORANGE ST, NEWARK, NJ 07107-1538
In care of
% CAREN SPOONER
Principal officer (990 for 2024)
Brian Falkowski, 540 ORANGE ST, NEWARK, NJ 07107
Signed the 990
Brian Falkowski, Business Admin
Phone
(973) 483-4400
Return prepared by
SCOTT J LOEFFLER CPA LLC

Mission

The mission of Roseville Community Charter School is to prepare every student for academic excellence in high school, college, and beyond. We firmly believe that college readiness begins as early as Kindergarten. By focusing on character development and holding all students to the highest expectations within a warm, nurturing, and disciplined environment, we will prepare students to thrive.

990 for the year ended June 30, 2025

Program accomplishments

  • The mission of Roseville Community Charter School is to prepare every student for academic excellence in high school, college, and beyond. We firmly believe that college readiness begins as early as Kindergarten. By focusing on character development and holding all students to the highest expectations within a warm, nurturing, and disciplined environment, we will prepare students to thrive.
    Expenses $7,458,313 · revenue $8,491,243

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
90-0600793
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
2014
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$782,706
Income (IRS master file)
$8,491,243

Revocation and reinstatement

Exemption revoked
November 15, 2013
Posted by the IRS
May 12, 2014
Reinstated
Effective November 15, 2013

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$8,491,243$8,555,145$782,706IRS
990June 2024$8,203,619$10,304,008$806,200IRS
990June 2023$9,032,966$10,447,311$3,109,471XML
990June 2022$7,672,358$8,971,657$4,228,899IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 90-0600793).

Questions about ROSEVILLE COMMUNITY CHARTER SCHOOL

What is the EIN of ROSEVILLE COMMUNITY CHARTER SCHOOL?
The employer identification number (EIN) of ROSEVILLE COMMUNITY CHARTER SCHOOL is 90-0600793.
Is ROSEVILLE COMMUNITY CHARTER SCHOOL tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2013 and reinstated it effective November 15, 2013.
Are donations to ROSEVILLE COMMUNITY CHARTER SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROSEVILLE COMMUNITY CHARTER 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 CHARTER 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 CHARTER SCHOOL 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 ROSEVILLE COMMUNITY CHARTER SCHOOL?
The 990 for the year ended June 30, 2025 names Brian Falkowski.
Who are the officers and directors of ROSEVILLE COMMUNITY CHARTER SCHOOL?
The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does ROSEVILLE COMMUNITY CHARTER SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $8,491,243, expenses of $8,555,145 and total assets of $782,706 at year end.

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