Roennes School INC: FY2020 Nonprofit Profile & Form 990 (EIN 95-2970541)

Revenue by fiscal year
FY2020	$384K
FY2021	$369K
FY2022	$631K
FY2023	$462K
FY2025	$1.5M

Expenses by fiscal year
FY2020	$383K
FY2021	$367K
FY2022	$637K
FY2023	$598K
FY2025	$853K

Net assets by fiscal year
FY2020	$40K
FY2021	$42K
FY2022	$36K
FY2023	$52K
FY2025	$388K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

99%

Program services 99% · $381K Management & general 1% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation

Christina Evans

Secretary

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers educational and recreational services for low-income children and those with special needs.

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Provided by the organization

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1 program · $271K · in their own filed words · FY2020

01

Students served (estimated 55). Provide educational services for pre-school for children provide eductional services for elementary school children provide after school services for pre-school and elementary school children

$271Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2020

Low Income Investment FundFY2020$30K

Total grants receivedfrom 1 funder$30K

By the numbers

The FY2020 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$384K

Ln 12

Fees for servicesLn 2g$384K

Money outPt IX

$383K

Ln 25

Programscol B$381K

Managementcol C$2K

Owns and owesPt X

$40K

net assets · Ln 32

Cash and savingsLn 1–2$25K

Total assetsLn 16$235K

LiabilitiesLn 26$195K

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$384K

Total revenueLn 12$384K

Assets in detailPt X, end of year

CashLn 1$25K

Cash and savings togetherLn 1–2$25K

Total assetsLn 16$235K

LiabilitiesLn 26$195K

Net assetsLn 32$40K

OperationsPt I, VI

EmployeesI 57

VolunteersI 63

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$21K	$25K
Total assetsLn 16	$244K	$235K
LiabilitiesLn 26	$194K	$195K
Net assetsLn 32	$50K	$40K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$124K	$124K
Payroll taxesLn 10	$10K	$8K	$2K
Accounting feesLn 11c	$720	$720
Other expenses (24a–d)Ln 24	$131K	$131K
All other expensesLn 24e	$117K	$117K
Total functional expensesLn 25	$383K	$381K	$2K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$1.5M	$853K	$675K	$388K	990 PDF
FY2024	Not on file
FY2023	$462K	$598K	−$136K	$52K	990 PDF
FY2022	$631K	$637K	−$6K	$36K	990 PDF
FY2021	$369K	$367K	$2K	$42K	990 PDF
FY2020 Viewing	$384K	$383K	$1K	$40K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $383,646 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $251,086$383,646

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $251,086$383,646

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $129,391$134,102

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $110,314$248,431

I-18 Total expensesPrior year $239,705$382,533

I-19 Revenue less expensesPrior year $11,381$1,113

Part VI · Governance 3 of 3 board members independent, 4 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $383,646 across 2 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $383,646$383,646

VIII-12 Total revenueRelated to mission $383,646$383,646

Part IX · Statement of functional expenses $382,533 across 5 lines filed

IX-7 Other salaries and wagesPrograms $123,987$123,987

IX-10 Payroll taxesPrograms $8,092 · Management $2,023$10,115

IX-11c Accounting feesPrograms $720$720

IX-24 Other expenses (24a–d)Programs $131,183$131,183

IX-24e All other expensesPrograms $116,528$116,528

IX-25 Total functional expensesPrograms $380,510 · Management $2,023 · Fundraising $0$382,533

Part X · Balance sheet $234,854 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $20,981$24,854

X-4 Accounts receivableStart of year $22,762$10,000

X-9 Prepaid expenses and deferred chargesStart of year $200,000$200,000

X-16 Total assetsStart of year $243,743$234,854

X-17 Accounts payable and accrued expensesStart of year $4,018$4,997

X-24 Unsecured notes and loans payableStart of year $190,000$190,000

X-26 Total liabilitiesStart of year $194,018$194,997

X-32 Total net assets or fund balancesStart of year $49,725$39,857

X-33 Total liabilities and net assetsStart of year $243,743$234,854

Part XI · Reconciliation of net assets $39,857 net assets at year end

XI-1 Total revenue$383,646

XI-2 Total expenses$382,533

XI-3 Revenue less expenses$1,113

XI-4 Net assets at start of year$49,725

XI-9 Other changes in net assets−$10,981

XI-10 Net assets at end of year$39,857

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Roennes School INC FY2020 filing

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