Civic Intelligence

Rocky Point Charter School

EIN 20-8485404 • 501(c)3 • Redding, CA

Profile

To equip students to read, write, speak, calculate, and think with clarity and precision. To equip students to participate passionately and ethically in the life of the community. To provide a rigorous hands-on educational experience ephasizing high expectations, learning by doing, character growth, teamwork, and literacy.

3500 Tamarack DriveRedding, CA 96003-1747

www.rockypointcharter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,512,168

Up $163,039 (+6.9%) from 2023

Liabilities

Up

$766,196

Up $14,323 (+1.9%) from 2023

Net Assets

Up

$1,745,972

Up $148,716 (+9.3%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$3,055,584

Up $523,468 (+21%) from 2023

Expenses

Up

$2,906,868

Up $513,973 (+21%) from 2023

Net Income

Up

$148,716

Up $9,495 (+6.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $344,111Liabilities 2011: $160,371Net Assets 2011: $183,7402011Assets 2012: $313,851Liabilities 2012: $137,528Net Assets 2012: $176,3232012Assets 2013: $433,881Liabilities 2013: $176,270Net Assets 2013: $257,6112013Assets 2014: $303,517Liabilities 2014: $26,359Net Assets 2014: $277,1582014Assets 2015: $439,884Liabilities 2015: $51,241Net Assets 2015: $388,6432015Assets 2016: $753,206Liabilities 2016: $87,756Net Assets 2016: $665,4502016Assets 2017: $917,129Liabilities 2017: $101,259Net Assets 2017: $815,8702017Assets 2018: $1,105,556Liabilities 2018: $101,371Net Assets 2018: $1,004,1852018Assets 2019: $1,340,295Liabilities 2019: $108,040Net Assets 2019: $1,232,2552019Assets 2020: $1,428,491Liabilities 2020: $114,891Net Assets 2020: $1,313,6002020Assets 2021: $1,519,409Liabilities 2021: $210,996Net Assets 2021: $1,308,4132021Assets 2022: $1,677,024Liabilities 2022: $338,528Net Assets 2022: $1,338,4962022Assets 2023: $2,349,129Liabilities 2023: $751,873Net Assets 2023: $1,597,2562023Assets 2024: $2,512,168Liabilities 2024: $766,196Net Assets 2024: $1,745,9722024

Highlighted filing

2024

Assets$2,512,168
Liabilities$766,196
Net Assets$1,745,972
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $932,3122011Expenses 2012: $1,110,7422012Expenses 2013: $1,038,7922013Revenue 2014: $1,387,254Expenses 2014: $1,367,707Net Income 2014: $19,5472014Revenue 2015: $1,517,602Expenses 2015: $1,406,117Net Income 2015: $111,4852015Revenue 2016: $1,808,211Expenses 2016: $1,531,404Net Income 2016: $276,8072016Revenue 2017: $1,809,660Expenses 2017: $1,659,240Net Income 2017: $150,4202017Revenue 2018: $1,719,917Expenses 2018: $1,531,602Net Income 2018: $188,3152018Revenue 2019: $1,839,724Expenses 2019: $1,611,654Net Income 2019: $228,0702019Revenue 2020: $1,743,994Expenses 2020: $1,662,649Net Income 2020: $81,3452020Revenue 2021: $1,877,111Expenses 2021: $1,882,298Net Income 2021: -$5,1872021Revenue 2022: $2,174,254Expenses 2022: $2,144,171Net Income 2022: $30,0832022Revenue 2023: $2,532,116Expenses 2023: $2,392,895Net Income 2023: $139,2212023Revenue 2024: $3,055,584Expenses 2024: $2,906,868Net Income 2024: $148,7162024

Highlighted filing

2024

Revenue$3,055,584
Expenses$2,906,868
Net Income$148,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,512,168
Liabilities
$766,196
Net assets
$1,745,972
Revenue
$3,055,584
Expenses
$2,906,868
Net income
$148,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.77$1.75$3.06$2.91$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.75$1.60$2.53$2.39$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.34$1.34$2.17$2.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.21$1.31$1.88$1.88$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.31$1.74$1.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$1.84$1.61$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.00$1.72$1.53$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$1.81$1.66$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.67$1.81$1.53$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$1.52$1.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$1.39$1.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.26$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.14$0.18$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$3,055,584
Mission and Program Overview

Mission

To equip students to read, write, speak, calculate and think with clarity and precision.To equip students to participate passionately and ethically in the life of the community.

To equip students to read, write, speak, calculate, and think with clarity and precision. To equip students to participate passionately and ethically in the life of the community. To provide a rigorous hands-on educational experience ephasizing high expectations, learning by doing, character growth, teamwork, and literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,632,881$1,961,345▲ $328,464
Pledges and Grants Receivable$495,518$390,212▼ $105,306
Land, Buildings, and Equipment, Net$97,662$107,421▲ $9,759
Prepaid Expenses and Deferred Charges$54,056$30,573▼ $23,483
Total Assets$2,349,129$2,512,168▲ $163,039
Other Assets Total$69,012$22,617▼ $46,395
Liabilities
Deferred Revenue$556,162$555,085▼ $1,077
Accounts Payable and Accrued Expenses$85,569$150,416▲ $64,847
Grants Payable$32,130$38,078▲ $5,948
Other Liabilities$78,012$22,617▼ $55,395
Total Liabilities$751,873$766,196▲ $14,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,591,222$1,739,938▲ $148,716
Net Assets With Donor Restrictions$6,034$6,034→ $0
Total Net Assets Fund Balance$1,597,256$1,745,972▲ $148,716
Total Liabilities and Net Assets / Fund Balance$2,349,129$2,512,168▲ $163,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,695$58,882$137,577
Leasehold Improvements$28,726$30,974$59,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawna NorrisDirectorFT$110,233$32,055$142,288

Board Members and Trustees

NameTitle
Branden RodgersPresident
Laura SandersSecretary
Theresa CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,054,409
Program Service Revenue
$1,175
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,301
Change in Net Assets
$148,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,055,584
Total Revenue per Audited Statements
$3,055,584
Total Revenue per Form 990
$3,055,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,100,051
Other Expenses$806,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,410,671--$1,410,671
Pension Plan Contributions$330,515$12,546-$343,061
Current Officers, Directors, Trustees, and Key Employees$83,490$89,789-$173,279
Fees for Services Other$50,126$87,512-$137,638
Other Employee Benefits$110,840$3,052-$113,892
Occupancy$99,439--$99,439
Office Expenses$87,703--$87,703
Information Technology$82,159--$82,159
Fees for Services Management$65,004--$65,004
Payroll Taxes$52,574$6,574-$59,148
Insurance$33,266--$33,266
All Other Expenses$29,693--$29,693
Other Expenses$18,759--$18,759
Fees for Services Accounting$16,060--$16,060
Depreciation Depletion$15,063--$15,063
Travel$14,030--$14,030
Fees for Services Legal$6,368--$6,368
Total Functional Expenses$2,707,395$199,473$0$2,906,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,906,868
Total Expenses per Audited Statements$2,906,868
Total Expenses per Form 990$2,906,868
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$22,617
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the organization's governing body which reviews the line items in the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members complete a conflict of interest form annually, and the administrator reviews the forms for any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the compensation of the administrator on an annual basis and uses comparable agencies salary schedules to determine that compensation is appropriate and competitive. If any board member has a conflict of interest regarding compensation, that board member does not participate in the decistion making process. The decision is documented by the board. This process was last undertaken during 2023/24.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the compensation of the administrator on an annual basis and uses comparable agencies salary schedules to determine that compensation is appropriate and competitive. If any board member has a conflict of interest regarding compensation, that board member does not participate in the decistion making process. The decision is documented by the board. This process was last undertaken during 2023/24.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy financial statements, and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Point Charter School
EIN
20-8485404
Phone
5302450456
Address
3500 TAMARACK DRIVE, REDDING, CA 96003-1747

Signing Officer

Name
Shawna Norris
Title
Director
Phone
5302450456
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawna Norris
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
44
Volunteers
3

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To equip students to read, write, speak, calculate, and think with clarity and precision. To equip students to participate passionately and ethically in the life of the community. To provide a rigorous hands-on educational experience ephasizing high expectations, learning by doing, character growth, teamwork, and literacy.”

Raw XML Appendix368 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt058882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137577
IRS990ScheduleD/ExpensesSubtotalAmt02906868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03055584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107421
IRS990ScheduleD/TotalExpensesPerForm990Amt02906868
IRS990ScheduleD/TotalLiabilityAmt022617
IRS990ScheduleD/TotalRevenuePerForm990Amt03055584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03055584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02906868
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE ADVERTISE IN MULTIPLE FREE PUBLICATIONS AS A FREE, PUBLIC ELEMENTARY SCHOOL WHICH MEANS NO TUITION AND NO DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS - ROCKY POINT CHARTER SCHOOL IS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ROCKY POINT CHARTER SCHOOL RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE SHASTA COUNTY OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EQUIP STUDENTS TO READ, WRITE, SPEAK, CALCULATE, AND THINK WITH CLARITY AND PRECISION. TO EQUIP STUDENTS TO PARTICIPATE PASSIONATELY AND ETHICALLY IN THE LIFE OF THE COMMUNITY. TO PROVIDE A RIGOROUS HANDS-ON EDUCATIONAL EXPERIENCE EPHASIZING HIGH EXPECTATIONS, LEARNING BY DOING, CHARACTER GROWTH, TEAMWORK, AND LITERACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WHICH REVIEWS THE LINE ITEMS IN THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, AND THE ADMINISTRATOR REVIEWS THE FORMS FOR ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION OF THE ADMINISTRATOR ON AN ANNUAL BASIS AND USES COMPARABLE AGENCIES SALARY SCHEDULES TO DETERMINE THAT COMPENSATION IS APPROPRIATE AND COMPETITIVE. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISTION MAKING PROCESS. THE DECISION IS DOCUMENTED BY THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN DURING 2023/24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE COMPENSATION OF THE ADMINISTRATOR ON AN ANNUAL BASIS AND USES COMPARABLE AGENCIES SALARY SCHEDULES TO DETERMINE THAT COMPENSATION IS APPROPRIATE AND COMPETITIVE. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISTION MAKING PROCESS. THE DECISION IS DOCUMENTED BY THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN DURING 2023/24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01745972
IRS990/TotalOtherCompensationAmt032055
IRS990/TotalProgramServiceExpensesAmt02707395
IRS990/TotalProgramServiceRevenueAmt01175
IRS990/TotalReportableCompFromOrgAmt0110233
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03055584
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02349129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02512168
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IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096003
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IRS990/WebsiteAddressTxt0WWW.ROCKYPOINTCHARTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302450456
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY POINT CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0208485404
ReturnHeader/Filer/PhoneNum05302450456
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 TAMARACK DRIVE
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960031747
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832061628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTON MCNULTY & SAETEURN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 INDEPENDENCE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05305887427
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L MCNULTY
ReturnHeader/ReturnTs02025-04-23T12:22:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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