Civic Intelligence

Rocky Point Charter School

990 • Fiscal year 2012 • EIN 20-8485404

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

Organization Profilewww.rockypointcharter.com
3500 Tamarack Drive96003-1747
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$313,851

Down $30,260 (-8.8%) from 2011

Net Assets

Down

$176,323

Down $7,417 (-4.0%) from 2011

Liabilities

Down

$137,528

Down $22,843 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,110,742

Up $178,430 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2012

Assets$313,851
Liabilities$137,528
Net Assets$176,323
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,110,742
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$1,103,325
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.

Filing and Contact Details

Filer

EIN
20-8485404
Raw XML Appendix355 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WE ADVERTISE IN MULTIPLE FREE PUBLICATIONS AS A FREE, PUBLIC ELEMENTARY SCHOOL WHICH MEANS NO TUITION AND NO DISCRIMINATION.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1NO SCHOLARSHIPS - ROCKY POINT CHARTER SCHOOL IS A PUBLIC SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2ROCKY POINT CHARTER SCHOOL RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE SHASTA COUNTY OFFICE OF EDUCATION.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS COMPLETE A CONFLICT OF INTERESTS FORM ANNUALLY AND THE ADMINISTRATOR REVIEWS THE FORMS FOR ANY CONFLICTS OF INTERESTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATSON AND ISOM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103013 CERES AVENUE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095973
ReturnHeader/Preparer/Name0DAWN BUCHANAN
ReturnHeader/Preparer/Phone05308916474
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T12:51:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$313,851
Liabilities
$137,528
Net assets
$176,323
Revenue
-
Expenses
$1,110,742
Net income
-
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
Peer Organizations

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