2026-01-15T20:04:52-05:00 2025-06-30 952803203 SILVA & SILVA CPAS 3040 SATURN ST STE 107 BREA CA 92821 990 2024-07-01 203165841 SANTA ROSA ACADEMY INC SANT 9516722400 27587 LA PIEDRA RD MENIFEE CA 92584 DR ROBERT HENNINGS SUPERINTENDENT 9516722400 2026-01-19 true false LISA SILVA CPA P00743443 7143224672 2026-01-15 2024 2025-03-06 01:10:19Z DR ROBERT HENNINGS 25950401 false X WWW.SANTAROSAACADEMY.ORG X 2005 CA OUR MISSION~TO CREATE A SCHOOL THAT IS HIGHLY REGARDED FOR ACADEMIC EXCELLENCE WITHIN A FLEXIBLE AND INNOVATIVE LEARNING ENVIRONMENT THAT WILL EFFECTIVELY DEVELOP, SUSTAIN AND ENHANCE THE SKILLS NECESSARY TO BE LIFE LONG LEARNERS AND PRODUCTIVE CITIZENS. 7 7 288 240 0 23728619 23281421 70551 1559842 373132 337306 771832 24172302 25950401 0 0 15491456 17103195 0 0 6706280 9283236 22197736 26386431 1974566 -436030 51910222 80869913 32778993 62174714 19131229 18695199 X TO CREATE A SCHOOL THAT IS HIGHLY REGARDED FOR ACADEMIC EXCELLENCE WITHIN A FLEXIBLE AND INNOVATIVE LEARNING ENVIRONMENT THAT WILL EFFECTIVELY DEVELOP, SUSTAIN AND ENHANCE THE SKILLS NECESSARY TO BE LIFE LONG LEARNERS AND PRODUCTIVE CITIZENS. false false 21066440 A PUBLIC CHARTER SCHOOL GRADES K-12 SERVES STUDENTS IN RIVERSIDE COUNTY WITH SITE BASED, HOME STUDY AND COMBINATION HOME STUDY/ON-SITE PROGRAMS WITH ACCREDITATION APPROVED BY THE SCHOOLS COMMISSION OF THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. 21066440 true true false false false false false false false false true false false true true true false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 28 0 true 288 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true false false false true true true true true true true false false X SANTA ROSA ACADEMY SANTA ROSA ACADEMY 9516722400 27587 LA PIEDRA RD 27587 LA PIEDRA RD MENIFEE CA 92584 DR ROBERT HENNINGS SUPERINTENDE 40.00 X 244701 0 18625 SONDRA EVANS DIRECTOR OF 40.00 X 163013 0 11750 ANASTASIA BRADSHAW DIRECTOR OF 40.00 X 152333 0 11750 MICHAEL GRAY ASSISTANT DI 40.00 X 145140 0 11750 TERRY COLE SECRETARY/CO 2.00 X 0 0 0 NICOLE FARNUM MEMBER/COMMU 2.00 X X 0 0 0 DAVID FOUST MEMBER/COMMU 2.00 X 0 0 0 SCOTT MASON MEMBER-AT-LA 2.00 X X 0 0 0 ERIC RUSSELL MEMBER/PAREN 2.00 X 0 0 0 BROOKE SNELL TREASURER/PA 2.00 X 0 0 0 KELLIE WELTY PRESIDENT/PA 2.00 X X 0 0 0 705187 53875 4 false true false BEFORE AFTER SERVICES 211 E POTTER ST LAKE ELSINORE CA 92530 CLEANING 478734 HANSBERGER & KLEIN HASBERGER & KLEIN 27475 YNEZ RD SUITE 357 27475 YNEZ RD SUITE 357 TEMECULA CA 92584 LAW CORP 251937 FORMATION TECHNOLOGY PO BOX 890071 TEMECULA CA 92589 TECHNOLOGY 170680 1 22080208 1201213 23281421 BUILDING RENTAL 1559842 1559842 1559842 288201 288201 49105 49105 49105 49105 EMPLOYEE RETENTION CREDIT 771832 771832 771832 25950401 2331674 337306 X 605731 605731 11145143 9960638 1184505 4707095 3922579 784516 645226 537688 107538 3865817 3569985 295832 14002 10902 3100 457001 365601 91400 175897 123129 52768 1530881 1530881 267438 213950 53488 260426 214873 45553 INSTRUCTIONAL MATERIALS 867013 683637 183376 AMORTIZATION 829279 629442 199837 EQUIPMENT 566923 472436 94487 FOOD 237795 195437 42358 210764 166143 44621 26386431 21066440 5319991 0 10778953 6034460 392704 2860372 30221322 29426024 402639 208766 6436207 990058 3642115 5446149 6472489 7010855 29883287 51910222 80869913 1086314 655824 1098041 1267748 29823745 29602414 770893 30648728 32778993 62174714 X 19131229 18695199 19131229 18695199 51910222 80869913 X -436030 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6436207 990058 5446149 5446149 SALES TYPE LEASE REC 29883287 29883287 FINANCE LEASE LIABILITY 29883287 INTEREST PAYABLE 765441 30648728 X SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. true true false true false true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES WHICH IS AVAILABLE ON THE SCHOOL WEBSITE. SCHEDULE E, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, LINE 6 CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE. false false false false false false false false false DR ROBERT HENNINGS SUPERINTENDENT 244701 18625 263326 SONDRA EVANS DIRECTOR OF BS & HR 163013 11750 174763 ANASTASIA BRADSHAW DIRECTOR OF ED & SS 152333 11750 164083 MICHAEL GRAY ASSISTANT DIR PROG D 145140 11750 156890 SCHEDULE J, PART III THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. THE AMOUNT REPORTED IN COLUMN F REPRESENTS THE CASH CONTRIBUTION FOR THE YEAR. A CA MUNICIPAL FINANCE AUTHORITY 956000934 000130486 2015-09-01 10420000 CHARTER SCHOOL FACILITIES false false false B CALIFORNIA MUNICIPAL FIN AUTHORITY 956000934 130486AD5 2022-05-03 21405000 REFUNDING ISSUE true false false A 1482930 10420000 1231422 321493 8867085 2018 false false true true B 24367795 1739663 21588912 696193 343354 2022 true false false true A true false false false false false true B false false false false false false true A false false false false false false false false true B false false false false false false false false false A true B false PURPOSE OF ISSUE DESCRIPTION CA MUNICIPAL FINANCE AUTHORITY CHARTER SCHOOL FACILITIES PURPOSE OF ISSUE DESCRIPTION CALIFORNIA MUNICIPAL FIN AUTHORITY REFUNDING ISSUE FORM 990 - ORGANIZATION'S MISSION TO CREATE A SCHOOL THAT IS HIGHLY REGARDED FOR ACADEMIC EXCELLENCE WITHIN A FLEXIBLE AND INNOVATIVE LEARNING ENVIRONMENT THAT WILL EFFECTIVELY DEVELOP, SUSTAIN AND ENHANCE THE SKILLS NECESSARY TO BE LIFE LONG LEARNERS AND PRODUCTIVE CITIZENS. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORTY TO ACT ON ITS BEHALF. FORM 990, PAGE 6, PART VI, LINE 11B OUR TAX PREPARER WILL PREPARE THE TAX RETURN AND SEND A DRAFT COPY TO THE CHIEF BUSINESS OFFICER WHO WILL FORWARD THE DRAFT COPY TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE FILING. ONCE APPROVED, WE WILL NOTIFY OUT TAX PREPARER WHO WILL EITHER E-FILE OR OR FINALIZE THE PAPER RETURN FOR OUR MAILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE GOVERNING BOARD SHALL FILE THE ORIGINAL STATEMENT OF FINANCIAL INTEREST FORM WITH SANTA ROSA ACADEMY ADMINISTRIATIVE OFFICE, WHICH SHALL MADE AND RETAIN A COPY AND FORWARD THE ORIGINAL TO THE CLERK OF THE BOARD OF SUPERVISORS OF RIVERSIDE COUNTY. ALL OTHER INDIVIDUALS IN DESIGNATED POSITIONS REQUIRED TO SUBMIT A STATEMENT OF FINANCIAL INTEREST WITHIN THIRTY (30) DAYS AFTER THE EFFECTIVE DATE OF THIS CODE. A PERSON AFTER THE EFFECTIVE DATE OF THIS CODE IS APPOINTED, PROMOTED, OR TRANSFERRED TO A DESIGNATED POSITION SHALL FILE A STATEMENT NO LESS THAN TEN (10) DAYS BEFORE THE PERSON ASSUMES THE POSITION UNLESS AN EARLIER ASSUMPTION OF THE POSITION IS REQUIRED BY EMERGENCY CIRCUMSTANCE CERTIFIED BY THE STATA ROSA ACADEMY. THIS ALSO APPLIES TO ACTIVITIES OF SANTA ROSA ACADEMY, LLC. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD SHALL DESIGNATE A REPRESENTATIVE TO NEGOTIATE WITH THE EXECUTIVE DIRECTOR/PRINCIPAL ON ITS BEHALF AND SHALL CONSULT LEGAL COULNSEL TO DRAFT THE CONTRACT DOCUMENT. THE BOARD SHALL DELIBERATE IN CLOSED SESSION ABOUT THE TERMS OF THE CONTRACT. TERMS OF THE CONTRACT SHALL REMAIN CONFIDENTIAL UNTIL THE RATIFICATION PROCESS COMMENCES. THE BOARD SHALL RATIFY THE EXECUTIVE DIRECTOR/PRINCIPAL'S CONTRACT IN AN OPEN MEETING, WHICH SHALL BE REFLECTED IN THE BOARD'S MINUTES. COPIES OF THE CONTRACT SHALL BE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE ARE NO WAGE CONTRACTS ASSOCIATED WITH STANTA ROSA ACADEMY, LLC. FORM 990, PAGE 6, PART VI, LINE 19 THE BOARD INTENDS THE SCHOOL TO PROVIDE AND PERSON REASONABLE ACCESS TO THE PUBLIC RECORDS OF THE SCHOOL UPON REQUEST DURING NORMAL BUSINESS HOURS AND WITHIN THE REQUIREMENTS OF THE STATE AND FEDERAL LAWS. SUCH RECORDS SHALL BE EXAMINED IN THE PRESENCE OF THE STAFF MEMBERS REGULARLY RESPONSIBLE FOR THEIR MAINTENANCE. THE SCHOOL MAY CHARGE FOR COPIES OF PUBLIC RECORDS OR OTHER MATERIALS REQUESTED BY INDIVIDUALS OR GROUPS. THE CHARGES SHALL BE BASED ON ACTUAL COST OF DUPLICATION AS DETERMINED BY THE DIRECTOR OR DESIGNEE AND AS SPECIFIED IN PROCEDURES. PUBLIC ACCESS SHALL NOT BE GIVEN TO RECOREDS LISTED AS EXEMPT FROM PUBLIC DISCLOSURE IN THE CALIFORNIA PUBLIC RECORDS ACT AND OTHER STATUTES. FORM 990, PART IX, LINE 11G PROFESSIONAL CONSULTING 3,552,885 281,958 0 DUES AND MEMBERSHIPS 17,100 13,874 0 TOTAL 3,569,985 295,832 0 FORM 990, PART XI, LINE 9 ROUNDING 0 BOND PAYABLE 0 SANTA ROSA ACADEMY FOUNDATION 27587 LA PIEDRA RD MENIFEE CA 92584 320453825 CHARITABLE CA 501C3 10 N/A false false false false false false false false false false false false false false false false false false false false