Civic Intelligence

Knova Learning Oregon Knova Reynolds Public Charter School

EIN 26-4822611 • 501(c)3 • Portland, OR

Profile

Operation of a charter school.

740 SE 182nd AvePortland, OR 97233

www.knovalearning.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$125,264

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$8,194,578

Up $236,412 (+3.0%) from 2023

Liabilities

Down

$6,214,017

Down $319,144 (-4.9%) from 2023

Net Assets

Up

$1,980,561

Up $555,556 (+39%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Down

$5,913,073

Down $1,734,284 (-23%) from 2023

Expenses

Down

$5,357,517

Down $1,113,680 (-17%) from 2023

Net Income

Down

$555,556

Down $620,604 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $895,390Liabilities 2013: $1,189,181Net Assets 2013: -$293,7912013Assets 2014: $466,360Liabilities 2014: $878,624Net Assets 2014: -$412,2642014Assets 2015: $695,942Liabilities 2015: $1,209,802Net Assets 2015: -$513,8602015Assets 2016: $458,533Liabilities 2016: $1,840,363Net Assets 2016: -$1,381,8302016Assets 2017: $1,535,196Liabilities 2017: $2,701,975Net Assets 2017: -$1,166,7792017Assets 2018: $955,623Liabilities 2018: $2,268,535Net Assets 2018: -$1,312,9122018Assets 2019: $1,447,909Liabilities 2019: $2,374,537Net Assets 2019: -$926,6282019Assets 2020: $1,880,053Liabilities 2020: $2,867,707Net Assets 2020: -$987,6542020Assets 2021: $2,675,640Liabilities 2021: $2,865,940Net Assets 2021: -$190,3002021Assets 2022: $6,407,195Liabilities 2022: $6,158,350Net Assets 2022: $248,8452022Assets 2023: $7,958,166Liabilities 2023: $6,533,161Net Assets 2023: $1,425,0052023Assets 2024: $8,194,578Liabilities 2024: $6,214,017Net Assets 2024: $1,980,5612024

Highlighted filing

2024

Assets$8,194,578
Liabilities$6,214,017
Net Assets$1,980,561
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $2,061,5262013Revenue 2014: $2,736,274Expenses 2014: $2,854,747Net Income 2014: -$118,4732014Revenue 2015: $2,730,667Expenses 2015: $2,201,221Net Income 2015: $529,4462015Revenue 2016: $2,950,104Expenses 2016: $3,801,583Net Income 2016: -$851,4792016Revenue 2017: $3,151,201Expenses 2017: $2,936,150Net Income 2017: $215,0512017Revenue 2018: $2,739,034Expenses 2018: $2,885,167Net Income 2018: -$146,1332018Revenue 2019: $3,075,388Expenses 2019: $2,689,104Net Income 2019: $386,2842019Revenue 2020: $2,798,728Expenses 2020: $2,859,754Net Income 2020: -$61,0262020Revenue 2021: $3,436,072Expenses 2021: $2,652,188Net Income 2021: $783,8842021Revenue 2022: $3,314,708Expenses 2022: $2,875,563Net Income 2022: $439,1452022Revenue 2023: $7,647,357Expenses 2023: $6,471,197Net Income 2023: $1,176,1602023Revenue 2024: $5,913,073Expenses 2024: $5,357,517Net Income 2024: $555,5562024

Highlighted filing

2024

Revenue$5,913,073
Expenses$5,357,517
Net Income$555,556
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,194,578
Liabilities
$6,214,017
Net assets
$1,980,561
Revenue
$5,913,073
Expenses
$5,357,517
Net income
$555,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.19$6.21$1.98$5.91$5.36$0.56
2023Detailed filing. Detailed filing data is available for this year.$7.96$6.53$1.43$7.65$6.47$1.18
2022Detailed filing. Detailed filing data is available for this year.$6.41$6.16$0.25$3.31$2.88$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.87$0.19$3.44$2.65$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.88$2.87$0.99$2.80$2.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.45$2.37$0.93$3.08$2.69$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.96$2.27$1.31$2.74$2.89$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.54$2.70$1.17$3.15$2.94$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.46$1.84$1.38$2.95$3.80$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.70$1.21$0.51$2.73$2.20$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.88$0.41$2.74$2.85$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.19$0.29$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$5,913,073
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,824,390$4,732,853▼ $91,537
Savings and Temporary Cash Investments$303,404$1,231,865▲ $928,461
Cash and Non-Interest-Bearing Accounts$282,660$445,763▲ $163,103
Accounts Receivable$1,400,352$385,000▼ $1,015,352
Prepaid Expenses and Deferred Charges$13,166$32,880▲ $19,714
Total Assets$7,958,166$8,194,578▲ $236,412
Other Assets Total$1,134,194$1,366,217▲ $232,023
Liabilities
Unsecured Notes Loans Payable$3,575,000$3,575,000→ $0
Other Liabilities$2,561,323$2,472,097▼ $89,226
Accounts Payable and Accrued Expenses$371,410$166,920▼ $204,490
Deferred Revenue$25,428--
Total Liabilities$6,533,161$6,214,017▼ $319,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,425,005$1,980,561▲ $555,556
Total Net Assets Fund Balance$1,425,005$1,980,561▲ $555,556
Total Liabilities and Net Assets / Fund Balance$7,958,166$8,194,578▲ $236,412

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,701,000-$2,701,000
Buildings$1,864,783$108,168$1,972,951
Equipment$167,070$222,955$390,025
Other Assets Org$1,263,542--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NelsonExecutive DirectorPT$117,554$7,710$125,264

Board Members and Trustees

NameTitle
Dr Jerome FladoosBoard Chair
Angie LindlandDirector
Anna WeaklandDirector
Catherine NicewoodDirector
Pete KurzenhauserDirector
Preston SalamiDirector
Tina LongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,630,745
Program Service Revenue
$3,841
Investment Income
$14,660
Other Revenue
$263,827
All Other Contributions
$1,456,127
Change in Net Assets
$555,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,913,073
Total Revenue per Audited Statements
$5,913,073
Total Revenue per Form 990
$5,913,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,958,508
Other Expenses$2,399,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,150,603$588,677-$1,739,280
Occupancy-$717,680-$717,680
Pension Plan Contributions$441,104$213,781-$654,885
Interest$18,538$294,252-$312,790
Payroll Taxes$150,913$69,038-$219,951
Other Employee Benefits$173,014$34,741-$207,755
Depreciation Depletion-$142,722-$142,722
All Other Expenses$11,524$126,780-$138,304
Current Officers, Directors, Trustees, and Key Employees-$136,637-$136,637
Fees for Services Accounting-$103,354-$103,354
Information Technology-$61,791-$61,791
Office Expenses-$44,415-$44,415
Insurance-$39,326-$39,326
Advertising-$30,788-$30,788
Fees for Services Legal-$18,511-$18,511
Other Expenses$10,105$159,605-$10,105
Fees for Services Other-$6,424-$6,424
Travel-$41-$41
Total Functional Expenses$2,409,940$2,947,577$0$5,357,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,357,517
Total Expenses per Audited Statements$5,357,517
Total Expenses per Form 990$5,357,517
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
Net Pension Liability - Pers$2,069,102
Pension Related Deferrals - Pers$312,618
Lt Lease$43,437
Accrued Interest Expense$29,792
Current Lease$17,148
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The governing body did not delegate authority to act on its behalf to an executive committee or similar committee at any time during the organizations tax year.”

Form 990 governing body review Part VI line 11

“A copy of the draft of the 990 is available for all voting members of the board to review between 3 to 5 business days before it is signed and submitted to the internal revenue service. Each board member is notified prior to filing to the irs, and an electronic copy is available upon request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are generally not available to the public.”

Filing and Contact Details

Filer

Filer Name
Knova Learning Oregon
EIN
26-4822611
Address
740 SE 182ND AVE, PORTLAND, OR 97233
Doing Business As
Rockwood Preparatory Academy

Signing Officer

Name
John Nelson
Title
Executive Direc
Phone
5039071023
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jerome Fladoos
Formed
2009
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
10

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
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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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207755
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2ELL PROGRAM
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS AND EVENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159605
IRS990/OtherExpensesGrp/ProgramServicesAmt0127515
IRS990/OtherExpensesGrp/ProgramServicesAmt1113672
IRS990/OtherExpensesGrp/ProgramServicesAmt2212952
IRS990/OtherExpensesGrp/ProgramServicesAmt310105
IRS990/OtherExpensesGrp/TotalAmt0286529
IRS990/OtherExpensesGrp/TotalAmt1273277
IRS990/OtherExpensesGrp/TotalAmt2212952
IRS990/OtherExpensesGrp/TotalAmt310105
IRS990/OtherLiabilitiesGrp/BOYAmt02561323
IRS990/OtherLiabilitiesGrp/EOYAmt02472097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0588677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01150603
IRS990/OtherSalariesAndWagesGrp/TotalAmt01739280
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150913
IRS990/PayrollTaxesGrp/TotalAmt0219951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0213781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0441104
IRS990/PensionPlanContributionsGrp/TotalAmt0654885
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032880
IRS990/PrincipalOfficerNm0DR JEROME FLADOOS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05770328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02953
IRS990/PYOtherExpensesAmt03657349
IRS990/PYOtherRevenueAmt01873543
IRS990/PYProgramServiceRevenueAmt0553
IRS990/PYRevenuesLessExpensesAmt01176180
IRS990/PYSalariesCompEmpBnftPaidAmt02813848
IRS990/PYTotalExpensesAmt06471197
IRS990/PYTotalRevenueAmt07647377
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0555556
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01231865
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01864783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01972951
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390025
IRS990ScheduleD/ExpensesSubtotalAmt05357517
IRS990ScheduleD/LandGrp/BookValueAmt02701000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02701000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21263542
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LT OBLIGATION LOAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE - NET AMORT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PENSION RELATED DEFERRALS - PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02069102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1312618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt429792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY - PERS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt05913073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04732853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01366217
IRS990ScheduleD/TotalExpensesPerForm990Amt05357517
IRS990ScheduleD/TotalLiabilityAmt02472097
IRS990ScheduleD/TotalRevenuePerForm990Amt05913073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05913073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05357517
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1KNOVA LEARNING SCHOOL HAS A HANDBOOK THAT THEY HAND OUT AT REGISTRATION AND TOTHE GENERAL PUBLIC AT TIME OF INQUIRY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DID NOT DELEGATE AUTHORITY TO ACT ON ITS BEHALF TO AN EXECUTIVE COMMITTEE OR SIMILAR COMMITTEE AT ANY TIME DURING THE ORGANIZATIONS TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN 3 TO 5 BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED PRIOR TO FILING TO THE IRS, AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02409940
IRS990/TotalFunctionalExpensesGrp/TotalAmt05357517
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06214017
IRS990/TotalLiabilitiesGrp/BOYAmt06533161
IRS990/TotalLiabilitiesGrp/EOYAmt06214017
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01980561
IRS990/TotalOtherCompensationAmt07710
IRS990/TotalProgramServiceExpensesAmt02409940
IRS990/TotalProgramServiceRevenueAmt03841
IRS990/TotalReportableCompFromOrgAmt0117554
IRS990/TotalRevenueGrp/ExclusionAmt014660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05913073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08194578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/TotalAmt041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03575000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03575000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ROCKWOODPREP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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