Civic Intelligence

Rocky Point Charter School

990 • Fiscal year 2019 • EIN 20-8485404

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$112,143

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,340,295

Up $234,739 (+21%) from 2018

Net Assets

Up

$1,232,255

Up $228,070 (+23%) from 2018

Liabilities

Up

$108,040

Up $6,669 (+6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$1,839,724

Up $119,807 (+7.0%) from 2018

Expenses

Up

$1,611,654

Up $80,052 (+5.2%) from 2018

Net Income

Up

$228,070

Up $39,755 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$1,340,295
Liabilities$108,040
Net Assets$1,232,255
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$1,839,724
Expenses$1,611,654
Net Income$228,070
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.2
Gross Receipts
$1,839,724
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$874,837$1,001,929▲ $127,092
Pledges and Grants Receivable$144,870$265,370▲ $120,500
Land, Buildings, and Equipment, Net$71,505$56,938▼ $14,567
Prepaid Expenses and Deferred Charges$14,344$15,330▲ $986
Accounts Receivable-$728-
Total Assets$1,105,556$1,340,295▲ $234,739
Liabilities
Accounts Payable and Accrued Expenses$101,371$108,040▲ $6,669
Total Liabilities$101,371$108,040▲ $6,669
Net Assets / Fund Balance
Unrestricted Net Assets$998,151$1,210,675▲ $212,524
Temporarily Rstr Net Assets$6,034$21,580▲ $15,546
Total Net Assets Fund Balance$1,004,185$1,232,255▲ $228,070
Total Liabilities and Net Assets / Fund Balance$1,105,556$1,340,295▲ $234,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,446$18,240$58,686
Leasehold Improvements$16,492$10,665$27,157
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawna NorrisDirectorFT$87,678$24,465$112,143

Board Members and Trustees

NameTitle
Susanne LapointePresident
Danya EstesMember
Laura BurgdorfSecretary
Mandy JoinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,815,525
Program Service Revenue
$7,585
Investment Income
$0
Other Revenue
$16,614
Change in Net Assets
$228,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,839,724
Total Revenue per Audited Statements
$1,839,724
Total Revenue per Form 990
$1,839,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,156
Other Expenses$429,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,216$28,590-$851,806
Current Officers, Directors, Trustees, and Key Employees$79,859$34,226-$114,085
Pension Plan Contributions$97,696$9,488-$107,184
Fees for Services Other$89,592$1,109-$90,701
Occupancy$72,686$1,911-$74,597
Other Employee Benefits$61,075$1,686-$62,761
Payroll Taxes$44,300$2,020-$46,320
Information Technology$31,436$409-$31,845
Office Expenses$29,426$385-$29,811
Insurance$20,810$547-$21,357
All Other Expenses$17,533$3,634-$21,167
Fees for Services Management-$19,160-$19,160
Depreciation Depletion$13,657$910-$14,567
Other Expenses$9,012$237-$9,249
Fees for Services Accounting-$5,520-$5,520
Travel$2,406--$2,406
Fees for Services Legal-$42-$42
Total Functional Expenses$1,501,780$109,874$0$1,611,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,611,654
Total Expenses per Audited Statements$1,611,654
Total Expenses per Form 990$1,611,654
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
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
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 1A

“There are no committees with the authoritiy to act on behalf of the board.”

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 interests 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 2018/19.”

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 2018/19.”

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
2020-04-23
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
56
Volunteers
4

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.”

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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/TotalRevenuePerForm990Amt01839724
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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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/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITIY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE BOARD MEMBERS COMPLETE A CONFLICT OF INTERESTS FORM ANNUALLY, AND THE ADMINISTRATOR REVIEWS THE FORMS FOR ANY CONFLICTS OF INTEREST.
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 2018/19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 2018/19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO MAY 15 2020
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01815525
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01501780
IRS990/TotalFunctionalExpensesGrp/TotalAmt01611654
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IRS990/TotalLiabilitiesBOYAmt0101371
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IRS990/TotalLiabilitiesGrp/BOYAmt0101371
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01232255
IRS990/TotalOtherCompensationAmt024465
IRS990/TotalProgramServiceExpensesAmt01501780
IRS990/TotalProgramServiceRevenueAmt07585
IRS990/TotalReportableCompFromOrgAmt087678
IRS990/TotalRevenueGrp/ExclusionAmt016614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01839724
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01340295
IRS990/TravelGrp/ProgramServicesAmt02406
IRS990/TravelGrp/TotalAmt02406
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0998151
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IRS990/USAddress/ZIPCd096003
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IRS990/WebsiteAddressTxt0WWW.ROCKYPOINTCHARTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302450456
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY POINT CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
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ReturnHeader/FilingSecurityInformation/IPTm018:22:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832061628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTON MCNULTY & SAETEURN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 INDEPENDENCE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05305887427
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L MCNULTY
ReturnHeader/ReturnTs02020-05-11T18:22:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,295
Liabilities
$108,040
Net assets
$1,232,255
Revenue
$1,839,724
Expenses
$1,611,654
Net income
$228,070
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