Civic Intelligence

Rocketship Education

990 • Fiscal year 2017 • EIN 20-4040597

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.RSED.ORG

View Organization Page

350 Twin Dolphin Drive 109Redwood City, CA 94065

(877) 806-0920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.36x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.15x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$258,652

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,324,635

Up $4,235,279 (+12%) from 2016

Net Assets

Up

$24,629,606

Up $4,024,120 (+20%) from 2016

Liabilities

Up

$13,695,029

Up $211,159 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Up

$91,449,291

Up $8,491,620 (+10%) from 2016

Expenses

Up

$87,624,693

Up $11,428,914 (+15%) from 2016

Net Income

Down

$3,824,598

Down $2,937,294 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $12,127,397Liabilities 2011: $5,733,225Net Assets 2011: $6,394,1722011Assets 2012: $12,696,428Liabilities 2012: $3,678,693Net Assets 2012: $9,017,7352012Assets 2013: $15,362,474Liabilities 2013: $4,461,676Net Assets 2013: $10,900,7982013Assets 2014: $34,855,538Liabilities 2014: $20,708,978Net Assets 2014: $14,146,5602014Assets 2015: $24,286,360Liabilities 2015: $10,317,478Net Assets 2015: $13,968,8822015Assets 2016: $34,089,356Liabilities 2016: $13,483,870Net Assets 2016: $20,605,4862016Assets 2017: $38,324,635Liabilities 2017: $13,695,029Net Assets 2017: $24,629,6062017Assets 2018: $43,045,014Liabilities 2018: $14,028,267Net Assets 2018: $29,016,7472018Assets 2019: $51,425,468Liabilities 2019: $16,061,479Net Assets 2019: $35,363,9892019Assets 2020: $56,664,135Liabilities 2020: $17,932,984Net Assets 2020: $38,731,1512020Assets 2021: $74,871,482Liabilities 2021: $23,893,017Net Assets 2021: $50,978,4652021Assets 2022: $74,996,773Liabilities 2022: $22,037,389Net Assets 2022: $52,959,3842022Assets 2023: $251,235,558Liabilities 2023: $182,992,218Net Assets 2023: $68,243,3402023Assets 2024: $271,375,549Liabilities 2024: $187,943,541Net Assets 2024: $83,432,0082024

Highlighted filing

2017

Assets$38,324,635
Liabilities$13,695,029
Net Assets$24,629,606
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MRevenue 2011: $12,922,526Expenses 2011: $7,545,732Net Income 2011: $5,376,7942011Revenue 2012: $13,092,650Expenses 2012: $10,562,837Net Income 2012: $2,529,8132012Expenses 2013: $15,306,2112013Revenue 2014: $51,673,472Expenses 2014: $52,834,999Net Income 2014: -$1,161,5272014Revenue 2015: $63,358,795Expenses 2015: $63,415,729Net Income 2015: -$56,9342015Revenue 2016: $82,957,671Expenses 2016: $76,195,779Net Income 2016: $6,761,8922016Revenue 2017: $91,449,291Expenses 2017: $87,624,693Net Income 2017: $3,824,5982017Revenue 2018: $98,757,579Expenses 2018: $94,370,438Net Income 2018: $4,387,1412018Revenue 2019: $109,048,247Expenses 2019: $102,701,005Net Income 2019: $6,347,2422019Revenue 2020: $111,342,099Expenses 2020: $107,974,937Net Income 2020: $3,367,1622020Revenue 2021: $120,667,231Expenses 2021: $108,334,421Net Income 2021: $12,332,8102021Revenue 2022: $138,926,108Expenses 2022: $136,945,189Net Income 2022: $1,980,9192022Revenue 2023: $173,897,710Expenses 2023: $158,613,754Net Income 2023: $15,283,9562023Revenue 2024: $187,005,475Expenses 2024: $171,816,807Net Income 2024: $15,188,6682024

Highlighted filing

2017

Revenue$91,449,291
Expenses$87,624,693
Net Income$3,824,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$91,449,291
Mission and Program Overview

Mission

Rocketship education is a national non-profit network of public elementary charter schools serving low-income communities with limited access to excellent schools. Founded in 2006, rocketship education is a 501 (c)(3) non-profit corporation whose mission is to eliminate the achievement gap in underserved communities across the country. The core of rocketship's instructional model is a teacher-led, technology supported approach to personalized learning that matches each student with the right content at the right time utilizing the right method of instruction. By deeply engaging parents in their student's learning and the school community, rocketship develops parents who become lifelong advocates for their children and their community. Working alongside parents, community organizations, districts, and other charter schools, rocketship is catalizing a movement to eliminate the achievement gap in our lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,349,261$17,762,317▲ $4,413,056
Accounts Receivable$7,791,464$7,795,383▲ $3,919
Other Notes and Loans Receivable, Net$4,546,491$5,332,098▲ $785,607
Land, Buildings, and Equipment, Net$5,363,093$5,286,787▼ $76,306
Prepaid Expenses and Deferred Charges$2,129,394$1,695,106▼ $434,288
Savings and Temporary Cash Investments$212,059--
Pledges and Grants Receivable$297,594$52,944▼ $244,650
Total Assets$34,089,356$38,324,635▲ $4,235,279
Other Assets Total$400,000$400,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,497,502$5,670,110▲ $172,608
Unsecured Notes Loans Payable$2,500,028$3,687,528▲ $1,187,500
Other Liabilities$4,144,368$3,543,985▼ $600,383
Deferred Revenue$1,341,972$793,406▼ $548,566
Total Liabilities$13,483,870$13,695,029▲ $211,159
Net Assets / Fund Balance
Unrestricted Net Assets$20,311,189$24,595,459▲ $4,284,270
Temporarily Rstr Net Assets$294,297$34,147▼ $260,150
Total Net Assets Fund Balance$20,605,486$24,629,606▲ $4,024,120
Total Liabilities and Net Assets / Fund Balance$34,089,356$38,324,635▲ $4,235,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,814,556$806,261$5,620,817
Equipment$472,231$291,027$763,258
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SternCBOFT$241,608$17,044$258,652
Preston SmithCEO and PresidentFT$238,312$19,498$257,810
Lynn LiaoCPOFT$209,862$20,566$230,428
Cheye CalvoCGOFT$216,861$7,769$224,630
Laura KozelV.p. FacilitiesFT$195,963$16,744$212,707
Christopher MurphyV.p. Bay AreaFT$177,122$11,420$188,542
Adam NadeauVP AchievementFT$160,739$11,183$171,922

Board Members and Trustees

NameTitle
Fred FerrerPresident
Keysha BaileyCFO
Alex HernandezMember
Alex TermanMember
David KavalMember
Deborah McgriffMember
Don ShalveyMember
Greg StangerMember
Joey SloterMember
Jolene SloterMember
Ralph WeberMember
Raymond RavenMember
Arra YerganianSecretary
Louis JordanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution Foods INCFood ServicePO BOX 742759, Los Angeles, CA 90074-2759$4,753,937
YmcaAfter School80 SARATOGA AVENUE, Santa Clara, CA 95051$1,194,375
Student Transit LLCStudent TranspoONE SODREL DRIVE, Jeffersonville, IN 47130$526,080
Jumpstart Technology INCIt2375 GABRIEL AVENUE, Mountain View, CA 94040$226,921
Revenue and Support

Revenue Composition

Contributions and Grants
$89,023,117
Program Service Revenue
$0
Investment Income
$59,667
Other Revenue
$2,366,507
All Other Contributions
$5,588,208
Change in Net Assets
$3,824,598

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,290,819Fair Market Value (FMV)
Total Noncash Contributions1$1,290,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,449,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,425,129
Total Revenue per Audited Statements
$92,874,420
Total Revenue per Form 990
$91,449,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,579,995
Other Expenses$40,019,698
Total Fundraising Expense$125,789
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,272,764$2,990,517$76,680$38,339,961
Occupancy$12,447,964$195,213-$12,643,177
Fees for Services Other$6,595,160$324,539$6,426$6,926,125
Other Employee Benefits$3,979,008$206,021$8,584$4,193,613
Information Technology$2,685,385$535,926$12,937$3,234,248
Pension Plan Contributions$2,572,935$60,860$1,883$2,635,678
Office Expenses$2,159,611$312,344$2,282$2,474,237
Travel$1,744,154$299,395$8,504$2,052,053
Payroll Taxes$1,787,166$200,820$6,211$1,994,197
All Other Expenses$1,571,649$278,634-$1,850,283
Fees for Services Management-$527,019-$527,019
Other Expenses$338,411$98,933$1,464$437,344
Current Officers, Directors, Trustees, and Key Employees$384,316$31,412$818$416,546
Depreciation Depletion$266,970$61,444-$328,414
Fees for Services Legal-$324,113-$324,113
Insurance$144,062$39,563-$183,625
Advertising$156,029$26,161-$182,190
Fees for Services Lobbying$148,675--$148,675
Fees for Services Accounting-$112,425-$112,425
Interest$21,094$30,336-$51,430
Conferences and Meetings$25,304$5,145-$30,449
Grants to Domestic Orgs$25,000--$25,000
Total Functional Expenses$80,749,600$6,749,304$125,789$87,624,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$88,850,302
Expenses per Audited Statements$87,624,693
Total Expenses per Form 990$87,624,693
Expenses Not Reported on Form 990$1,225,609
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Launchpad Development CoRedwood City, CA501c3Staff Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$3,345,388
Accrued Interest$198,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Rocketship's board reviews the completed form.”

Form 990, Part VI, Section B, Line 12C

“All designated employees must file conflict of interest disclsoures byapril 1st of each year. Conflict of interest disclosure statements are thenforwarded to the county board of supervisors. Conflicts are reviewed anddetermined by rocketship's board of directors. Designated employees includeemployees of rocketship and ca public charter schools it operates”

Form 990, Part VI, Section B, Line 15A

“For the ceo and cbo rocketship received compensation data forcomparable organizations from two industry sources. These sources wereconsulted in making compensation decisions throughout the year.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policy, and board financial reports are available upon request. Our annual audited financial statements are posted on our website.”

Filing and Contact Details

Filer

Filer Name
Rocketship Education
EIN
20-4040597
Phone
8778060920
Address
350 TWIN DOLPHIN DRIVE 109, REDWOOD CITY, CA 94065

Signing Officer

Name
Keysha Bailey
Title
CFO
Phone
8778060920
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keysha Bailey
Formed
2006
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1,071
Volunteers
1,212

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Rocketship education is exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes related to these entities. Management has determined that all income tax positions are more likely than not (>50%) of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files all appropriate tax returns in the u.s. Federal jurisdiction, and the state of california.”

Raw XML AppendixShowing 400 of 827 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ROCKETSHIP EDUCATION IS A NATIONAL NON-PROFIT NETWORK OF PUBLIC ELEMENTARY CHARTER SCHOOLS SERVING LOW-INCOME COMMUNITIES WITH LIMITED ACCESS TO EXCELLENT SCHOOLS. FOUNDED IN 2006, ROCKETSHIP EDUCATION IS A 501 (C)(3) NON-PROFIT CORPORATION WHOSE MISSION IS TO ELIMINATE THE ACHIEVEMENT GAP IN UNDERSERVED COMMUNITIES ACROSS THE COUNTRY. THE CORE OF ROCKETSHIP'S INSTRUCTIONAL MODEL IS A TEACHER-LED, TECHNOLOGY SUPPORTED APPROACH TO PERSONALIZED LEARNING THAT MATCHES EACH STUDENT WITH THE RIGHT CONTENT AT THE RIGHT TIME UTILIZING THE RIGHT METHOD OF INSTRUCTION. BY DEEPLY ENGAGING PARENTS IN THEIR STUDENT'S LEARNING AND THE SCHOOL COMMUNITY, ROCKETSHIP DEVELOPS PARENTS WHO BECOME LIFELONG ADVOCATES FOR THEIR CHILDREN AND THEIR COMMUNITY. WORKING ALONGSIDE PARENTS, COMMUNITY ORGANIZATIONS, DISTRICTS, AND OTHER CHARTER SCHOOLS, ROCKETSHIP IS CATALIZING A MOVEMENT TO ELIMINATE THE ACHIEVEMENT GAP IN OUR LIFETIME.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ARRA YERGANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX TERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH MCGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG STANGER
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND RAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm8RALPH WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOLENE SLOTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KAVAL
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IRS990/Form990PartVIISectionAGrp/PersonNm13PRESTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW STERN
IRS990/Form990PartVIISectionAGrp/PersonNm15KEYSHA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA KOZEL
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN LIAO
IRS990/Form990PartVIISectionAGrp/PersonNm18CHEYE CALVO
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm20ADAM NADEAU
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CBO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16V.P. FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt17CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CGO
IRS990/Form990PartVIISectionAGrp/TitleTxt19V.P. BAY AREA
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP ACHIEVEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt091449291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0535926
IRS990/InformationTechnologyGrp/ProgramServicesAmt02685385
IRS990/InformationTechnologyGrp/TotalAmt03234248
IRS990/InsuranceGrp/ManagementAndGeneralAmt039563
IRS990/InsuranceGrp/ProgramServicesAmt0144062
IRS990/InsuranceGrp/TotalAmt0183625
IRS990/InterestGrp/ManagementAndGeneralAmt030336
IRS990/InterestGrp/ProgramServicesAmt021094
IRS990/InterestGrp/TotalAmt051430
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IRS990/LandBldgEquipCostOrOtherBssAmt06384075
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026945
IRS990/MissionDesc0ROCKETSHIP EDUCATION IS A NATIONAL NON-PROFIT NETWORK OF PUBLIC ELEMENTARY CHARTER SCHOOLS SERVING LOW-INCOME COMMUNITIES WITH LIMITED ACCESS TO EXCELLENT SCHOOLS. FOUNDED IN 2006, ROCKETSHIP EDUCATION IS A 501 (C)(3) NON-PROFIT CORPORATION WHOSE MISSION IS TO ELIMINATE THE ACHIEVEMENT GAP IN UNDERSERVED COMMUNITIES ACROSS THE COUNTRY. THE CORE OF ROCKETSHIP'S INSTRUCTIONAL MODEL IS A TEACHER-LED, TECHNOLOGY SUPPORTED APPROACH TO PERSONALIZED LEARNING THAT MATCHES EACH STUDENT WITH THE RIGHT CONTENT AT THE RIGHT TIME UTILIZING THE RIGHT METHOD OF INSTRUCTION. BY DEEPLY ENGAGING PARENTS IN THEIR STUDENT'S LEARNING AND THE SCHOOL COMMUNITY, ROCKETSHIP DEVELOPS PARENTS WHO BECOME LIFELONG ADVOCATES FOR THEIR CHILDREN AND THEIR COMMUNITY. WORKING ALONGSIDE PARENTS, COMMUNITY ORGANIZATIONS, DISTRICTS, AND OTHER CHARTER SCHOOLS, ROCKETSHIP IS CATALIZING A MOVEMENT TO ELIMINATE THE ACHIEVEMENT GAP IN OUR LIFETIME.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt012447964
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IRS990/OfficeExpensesGrp/FundraisingAmt02282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312344
IRS990/OfficeExpensesGrp/ProgramServicesAmt02159611
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ProgramServicesAmt04179855
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IRS990/OtherExpensesGrp/ProgramServicesAmt2792962
IRS990/OtherExpensesGrp/ProgramServicesAmt3338411
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IRS990/OtherExpensesGrp/TotalAmt13499937
IRS990/OtherExpensesGrp/TotalAmt2834099
IRS990/OtherExpensesGrp/TotalAmt3437344
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IRS990/OtherLiabilitiesGrp/EOYAmt03543985
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1302442
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt262114
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1302442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt262114
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02990517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035272764
IRS990/OtherSalariesAndWagesGrp/TotalAmt038339961
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04546491
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05332098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200820
IRS990/PayrollTaxesGrp/ProgramServicesAmt01787166
IRS990/PayrollTaxesGrp/TotalAmt01994197
IRS990/PensionPlanContributionsGrp/FundraisingAmt01883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060860

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,324,635
Liabilities
$13,695,029
Net assets
$24,629,606
Revenue
$91,449,291
Expenses
$87,624,693
Net income
$3,824,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$271$188$83.4$187$172$15.2
2023Detailed filing. Detailed filing data is available for this year.$251$183$68.2$174$159$15.3
2022Detailed filing. Detailed filing data is available for this year.$75.0$22.0$53.0$139$137$1.98
2021Detailed filing. Detailed filing data is available for this year.$74.9$23.9$51.0$121$108$12.3
2020Detailed filing. Detailed filing data is available for this year.$56.7$17.9$38.7$111$108$3.37
2019Detailed filing. Detailed filing data is available for this year.$51.4$16.1$35.4$109$103$6.35
2018Detailed filing. Detailed filing data is available for this year.$43.0$14.0$29.0$98.8$94.4$4.39
2017Detailed filing. Detailed filing data is available for this year.$38.3$13.7$24.6$91.4$87.6$3.82
2016Detailed filing. Detailed filing data is available for this year.$34.1$13.5$20.6$83.0$76.2$6.76
2015Detailed filing. Detailed filing data is available for this year.$24.3$10.3$14.0$63.4$63.4$0.06
2014Detailed filing. Detailed filing data is available for this year.$34.9$20.7$14.1$51.7$52.8$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$4.46$10.9$15.3
2012Summary only. Only limited summary data is available for this year.$12.7$3.68$9.02$13.1$10.6$2.53
2011Summary only. Only limited summary data is available for this year.$12.1$5.73$6.39$12.9$7.55$5.38