Civic Intelligence

Rocketship Education

990 • Fiscal year 2018 • EIN 20-4040597

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

54th percentile

0.33x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.14x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$298,294

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$43,045,014

Up $4,720,379 (+12%) from 2017

Net Assets

Up

$29,016,747

Up $4,387,141 (+18%) from 2017

Liabilities

Up

$14,028,267

Up $333,238 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin51st percentile

Revenue

Up

$98,757,579

Up $7,308,288 (+8.0%) from 2017

Expenses

Up

$94,370,438

Up $6,745,745 (+7.7%) from 2017

Net Income

Up

$4,387,141

Up $562,543 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$43,045,014
Liabilities$14,028,267
Net Assets$29,016,747
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$98,757,579
Expenses$94,370,438
Net Income$4,387,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$98,757,579
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$17,762,317$20,844,116▲ $3,081,799
Accounts Receivable$7,795,383$9,235,556▲ $1,440,173
Land, Buildings, and Equipment, Net$5,286,787$5,150,515▼ $136,272
Other Notes and Loans Receivable, Net$5,332,098$5,036,410▼ $295,688
Prepaid Expenses and Deferred Charges$1,695,106$2,349,122▲ $654,016
Pledges and Grants Receivable$52,944--
Total Assets$38,324,635$43,045,014▲ $4,720,379
Other Assets Total$400,000$429,295▲ $29,295
Liabilities
Accounts Payable and Accrued Expenses$5,670,110$6,381,123▲ $711,013
Other Liabilities$3,543,985$4,068,294▲ $524,309
Unsecured Notes Loans Payable$3,687,528$2,254,180▼ $1,433,348
Deferred Revenue$793,406$1,324,670▲ $531,264
Total Liabilities$13,695,029$14,028,267▲ $333,238
Net Assets / Fund Balance
Unrestricted Net Assets$24,595,459$28,924,363▲ $4,328,904
Temporarily Rstr Net Assets$34,147$92,384▲ $58,237
Total Net Assets Fund Balance$24,629,606$29,016,747▲ $4,387,141
Total Liabilities and Net Assets / Fund Balance$38,324,635$43,045,014▲ $4,720,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,791,818$1,007,975$5,799,793
Equipment$345,942$428,317$774,259
Other Land Buildings$12,755-$12,755
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keysha BaileyCFOFT$283,077$15,217$298,294
Preston SmithCEO and PresidentFT$251,125$23,572$274,697
Lynn LiaoCPOFT$221,450$24,522$245,972
Cheye CalvoCGOFT$216,300$19,489$235,789
Christopher MurphyV.p. Marketing and COMFT$180,250$14,903$195,153
Carolyn LynchV.p. Strategy & ScalabilityFT$175,925$18,282$194,207
JACLYN O'BRIENV.p. SchoolFT$166,375$11,965$178,340

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution Foods INCFood ServicePO BOX 742759, Los Angeles, CA 90074-2759$3,941,100
Jumpstart Technology INCIt2375 GABRIEL AVENUE, Mountain View, CA 94040$1,556,495
YmcaAfter School80 SARATOGA AVENUE, Santa Clara, CA 95051$1,365,313
Swing Education INCSubstitutesPO BOX 173939, Denver, CO 80217$954,721
Rlcl Acquisition LllStudent Transpo1307 LEBANON PIKE, Nashville, TN 37210$800,411
Revenue and Support

Revenue Composition

Contributions and Grants
$94,892,132
Program Service Revenue
$0
Investment Income
$114,195
Other Revenue
$3,751,252
All Other Contributions
$8,154,759
Change in Net Assets
$4,387,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,572,527
Other Expenses$42,126,911
Grants and Similar Amounts Paid$671,000
Total Fundraising Expense$209,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,779,544$1,594,747$180,250$40,554,541
Occupancy$12,635,574$326,552-$12,962,126
Fees for Services Other$7,243,671$639,547-$7,883,218
Other Employee Benefits$4,957,213$116,333$9,880$5,083,426
Pension Plan Contributions$3,116,084$73,187$5,408$3,194,679
Information Technology$2,225,707$704,716-$2,930,423
All Other Expenses$2,201,676$704,344-$2,906,020
Office Expenses$2,099,502$398,193-$2,497,695
Payroll Taxes$1,955,431$146,661$14,449$2,116,541
Travel$1,622,947$427,052-$2,049,999
Grants to Domestic Orgs$671,000--$671,000
Current Officers, Directors, Trustees, and Key Employees-$623,340-$623,340
Other Expenses$518,740$7,556-$526,296
Depreciation Depletion$256,866$82,105-$338,971
Advertising$183,920$110,228-$294,148
Fees for Services Legal$232$266,057-$266,289
Insurance$160,031$46,769-$206,800
Fees for Services Accounting-$126,850-$126,850
Fees for Services Lobbying$90,000--$90,000
Interest$9,172$39,958-$49,130
Conferences and Meetings$37,990$4,359-$42,349
Total Functional Expenses$87,346,909$6,813,542$209,987$94,370,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Launchpad Development CoRedwood City, CA501c3To Support Facility Development for Charter Schools.$525,000
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$3,834,350
Accrued Interest$233,944
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 by april 1st of each year. Conflict of interest disclosure statements are then forwarded to the county board of supervisors. Conflicts are reviewed and determined by rocketship's board of directors. Designated employees include employees 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 for comparable organizations from two industry sources. These sources were consulted 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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Smith
Formed
2006
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1,269
Volunteers
1,200

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 798 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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911965
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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
IRS990/Form990PartVIISectionAGrp/PersonNm11DON SHALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JUNE NWABARA
IRS990/Form990PartVIISectionAGrp/PersonNm13PRESTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14KEYSHA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN LIAO
IRS990/Form990PartVIISectionAGrp/PersonNm16CHEYE CALVO
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm19JACLYN O'BRIEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14283077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15221450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16216300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17180250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18175925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19166375
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CGO
IRS990/Form990PartVIISectionAGrp/TitleTxt17V.P. MARKETING AND COM
IRS990/Form990PartVIISectionAGrp/TitleTxt18V.P. STRATEGY & SCALABILITY
IRS990/Form990PartVIISectionAGrp/TitleTxt19V.P. SCHOOL
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IRS990/FormationYr02006
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt086737373
IRS990/GrantAmt0671000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0671000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0671000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt098757579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02225707
IRS990/InformationTechnologyGrp/TotalAmt02930423
IRS990/InsuranceGrp/ManagementAndGeneralAmt046769
IRS990/InsuranceGrp/ProgramServicesAmt0160031
IRS990/InsuranceGrp/TotalAmt0206800
IRS990/InterestGrp/ManagementAndGeneralAmt039958
IRS990/InterestGrp/ProgramServicesAmt09172
IRS990/InterestGrp/TotalAmt049130
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114195
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05150515
IRS990/LandBldgEquipCostOrOtherBssAmt06586807
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024629606
IRS990/NetAssetsOrFundBalancesEOYAmt029016747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt012635574
IRS990/OccupancyGrp/TotalAmt012962126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0398193
IRS990/OfficeExpensesGrp/ProgramServicesAmt02099502
IRS990/OfficeExpensesGrp/TotalAmt02497695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400000
IRS990/OtherAssetsTotalGrp/EOYAmt0429295
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04957213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05083426
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IRS990/OtherExpensesGrp/Desc1STUDENT FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2OVERSIGHT FEES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND DEVE
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IRS990/OtherExpensesGrp/ProgramServicesAmt03835073
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IRS990/OtherExpensesGrp/ProgramServicesAmt2693613
IRS990/OtherExpensesGrp/ProgramServicesAmt3518740
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IRS990/OtherExpensesGrp/TotalAmt14052954
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038779544
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146661
IRS990/PayrollTaxesGrp/ProgramServicesAmt01955431
IRS990/PayrollTaxesGrp/TotalAmt02116541
IRS990/PensionPlanContributionsGrp/FundraisingAmt05408
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03116084
IRS990/PensionPlanContributionsGrp/TotalAmt03194679
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01695106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02349122
IRS990/PrincipalOfficerNm0PRESTON SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089023117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,045,014
Liabilities
$14,028,267
Net assets
$29,016,747
Revenue
$98,757,579
Expenses
$94,370,438
Net income
$4,387,141
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