Nonprofit · EIN 93-4354003
ROSE CITY LEARNING CENTER
Tax-exempt · PRESTON, CT 06365
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $281,363 | $258,918 | $22,445 | $69,418 | $2,998 | $66,420 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $268,971
- of which government grants
- $39,334
- Program service revenue
- $6,944
- Investment income
- $0
- Net income from fundraising events
- $5,448
- Other revenue
- $5,448
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $157,335
- Other salaries and wages
- $30,520
- Salaries, compensation and benefits (total)
- $187,855
- Professional fundraising fees
- $0
- Travel
- $680
- Program services (functional)
- $186,002
- Management and general (functional)
- $70,570
- Fundraising (functional)
- $2,346
Balance sheet and other
- Total assets, start of year
- $19,175
- Total assets, end of year
- $69,418
- Total liabilities, end of year
- $2,998
- Net assets, end of year
- $66,420
- Land, buildings and equipment
- $24,800
- Net assets without donor restrictions
- $66,420
- Gross receipts
- $283,709
- Employees
- 7
- Volunteers
- 5
- Year formed
- 2024
- State of legal domicile
- CT
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly EnnisDavis | Director Trustee or director | 40 | $52,445 |
| Mikayla Punsalan | Program Coordinator Key employee | 40 | $52,445 |
| Andrea Dawley | Student Support Director Key employee | 40 | $52,445 |
| Reyni Joseph | Board Member Trustee or director | 1 | $0 |
| Elizabeth Fratus | Board Member Trustee or director | 1 | $0 |
| Duneshka Vazquez | Board Member Trustee or director | 1 | $0 |
| Sarah Komosky | Board Member Trustee or director | 1 | $0 |
| Kimberly Coletti | Board Member Trustee or director | 1 | $0 |
| Fionnuala Darby Hudgens | Board President Officer | 2 | $0 |
| Wisnel Toussaint | Board Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 162 RIVER RD, PRESTON, CT 06365-8035
- In care of
- % KELLY ENNIS-DAVIS
- Mailing address (990-N for 2024)
- 162 River Road, Preston CT 06365
- Principal officer (990 for 2025)
- Kelly Ennis-Davis, 162 RIVER RD, PRESTON, CT 06365
- Principal officer (990-N for 2024)
- Kelly Ennis-Davis, 162 River Road, Preston CT 06365
- Signed the 990
- Kelly Ennis Davis, Director
- Phone
- (860) 917-2481
Mission
Rose City Learning Center opens pathways for adult learners to achieve their educational goals and strengthen their financial stability.
Program accomplishments
- Learners attend in person and complete online modules to earn a high school diploma equivalency enhance English proficiency prepare for postsecondary education programs and or secure employment.Expenses $186,002 · revenue $6,944
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-4354003
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $69,418
- Income (IRS master file)
- $283,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $281,363 | $258,918 | $69,418 | XML |
| 990-N for 2024 Officer: Kelly Ennis-Davis | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
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 93-4354003).
Questions about ROSE CITY LEARNING CENTER
- What is the EIN of ROSE CITY LEARNING CENTER?
- The employer identification number (EIN) of ROSE CITY LEARNING CENTER is 93-4354003.
- Is ROSE CITY LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ROSE CITY LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSE CITY LEARNING CENTER 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 ROSE CITY LEARNING CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSE CITY LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROSE CITY LEARNING CENTER?
- The 990 for the year ended December 31, 2025 names Kelly Ennis-Davis.
- Who are the officers and directors of ROSE CITY LEARNING CENTER?
- The 990 for the year ended December 31, 2025 lists 10 people; 3 received compensation from the organization, the highest $52,445 (Kelly EnnisDavis, Director).
- How much revenue does ROSE CITY LEARNING CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $281,363, expenses of $258,918 and total assets of $69,418 at year end.
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