Civic Intelligence

Rocky Point Charter School

990 • Fiscal year 2017 • EIN 20-8485404

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization Profilewww.rockypointcharter.com
3500 Tamarack DriveRedding, CA 96003-1747

(530) 245-0456

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$75,059

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$917,129

Up $163,923 (+22%) from 2016

Net Assets

Up

$815,870

Up $150,420 (+23%) from 2016

Liabilities

Up

$101,259

Up $13,503 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Up

$1,809,660

Up $1,449 (+0.1%) from 2016

Expenses

Up

$1,659,240

Up $127,836 (+8.3%) from 2016

Net Income

Down

$150,420

Down $126,387 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$917,129
Liabilities$101,259
Net Assets$815,870
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$1,809,660
Expenses$1,659,240
Net Income$150,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,809,660
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$523,159$676,293▲ $153,134
Pledges and Grants Receivable$122,965$185,974▲ $63,009
Land, Buildings, and Equipment, Net$0$46,954▲ $46,954
Prepaid Expenses and Deferred Charges$6,460$7,568▲ $1,108
Savings and Temporary Cash Investments$100,622$340▼ $100,282
Total Assets$753,206$917,129▲ $163,923
Liabilities
Accounts Payable and Accrued Expenses$87,756$101,259▲ $13,503
Total Liabilities$87,756$101,259▲ $13,503
Net Assets / Fund Balance
Unrestricted Net Assets$644,281$798,166▲ $153,885
Temporarily Rstr Net Assets$21,169$17,704▼ $3,465
Total Net Assets Fund Balance$665,450$815,870▲ $150,420
Total Liabilities and Net Assets / Fund Balance$753,206$917,129▲ $163,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,954$3,448$50,402
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah StierlieDirectorFT$56,397$18,662$75,059

Board Members and Trustees

NameTitle
Richard ThompsonPresident/Community Repres
Danya EstesMember
Susanne MillerSecretary
Mandy JoinerTreasurer/Parent Represent
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,287
Program Service Revenue
$19,373
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$150,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,809,660
Total Revenue per Form 990
$1,809,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,410
Other Expenses$486,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,691$52,009-$882,700
Fees for Services Other$132,792$12,698-$145,490
Current Officers, Directors, Trustees, and Key Employees$68,518$29,366-$97,884
Office Expenses$90,383$920-$91,303
Other Employee Benefits$81,381--$81,381
Occupancy$64,012$10,699-$74,711
Pension Plan Contributions$29,343$38,450-$67,793
Payroll Taxes$38,299$4,353-$42,652
Fees for Services Accounting$4,688$31,083-$35,771
Information Technology$34,351--$34,351
Insurance$210$16,745-$16,955
Advertising$9,933--$9,933
Fees for Services Legal$9,933--$9,933
Conferences and Meetings$1,919$3,045-$4,964
Other Expenses$32$1,344-$32
Total Functional Expenses$1,452,357$206,883$0$1,659,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,659,240
Total Expenses per Audited Statements$1,659,240
Total Expenses per Form 990$1,659,240
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the Board.”

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

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

Form 990, Part VI, Section B, line 15

“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 decision making process. The decision is documented by the board. The process was last undertaken during 2016/2017.”

Form 990, Part VI, Section C, 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
5302250456
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawna Norris
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
63
Volunteers
74

Preparer

Firm
KCoe Isom LLP
Address
3013 Ceres Avenue, Chico, CA 95973
Preparer
Dawn M Buchanan
Phone
5308916474
Raw XML Appendix380 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/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with the authority to act on behalf of the Board.
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 interests form annually, and the administrator reviews the forms for any conflicts of interests.
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 decision making process. The decision is documented by the board. The process was last undertaken during 2016/2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, financial statements, and Form 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021169
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017704
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0753206
IRS990/TotalAssetsEOYAmt0917129
IRS990/TotalAssetsGrp/BOYAmt0753206
IRS990/TotalAssetsGrp/EOYAmt0917129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01790287
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01452357
IRS990/TotalFunctionalExpensesGrp/TotalAmt01659240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087756
IRS990/TotalLiabilitiesEOYAmt0101259
IRS990/TotalLiabilitiesGrp/BOYAmt087756
IRS990/TotalLiabilitiesGrp/EOYAmt0101259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815870
IRS990/TotalOtherCompensationAmt018662
IRS990/TotalProgramServiceExpensesAmt01452357
IRS990/TotalProgramServiceRevenueAmt019373
IRS990/TotalReportableCompFromOrgAmt056397
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01809660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0917129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0644281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0798166
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 Tamarack Drive
IRS990/USAddress/CityNm0Redding
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0960031747
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.rockypointcharter.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawna Norris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05302250456
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002A54114E74F38A274D113872CB75670A18EE5B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:02:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCoe Isom LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03013 Ceres Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308916474
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Buchanan
ReturnHeader/ReturnTs02018-02-26T13:37:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$917,129
Liabilities
$101,259
Net assets
$815,870
Revenue
$1,809,660
Expenses
$1,659,240
Net income
$150,420
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