Civic Intelligence

The Rocklin Academy

990 • Fiscal year 2024 • EIN 36-4449502

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 07, 2025

Organization ProfileN/A

View Organization Page

2204 Plaza Dr 200Rocklin, CA 95765

(916) 778-4544

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.46x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$208,946

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-0.2%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$38,086,274

Up $46,978 (+0.1%) from 2023

Net Assets

Up

$21,148,558

Up $2,523,117 (+14%) from 2023

Liabilities

Down

$16,937,716

Down $2,476,139 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$36,951,660

Down $77,784 (-0.2%) from 2023

Expenses

Up

$34,428,543

Up $2,084,938 (+6.4%) from 2023

Net Income

Down

$2,523,117

Down $2,162,722 (-46%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80M$60M$40M$20M$0Assets 2021: $23,703,947Liabilities 2021: $12,818,530Net Assets 2021: $10,885,4172021Assets 2022: $24,218,260Liabilities 2022: $9,356,464Net Assets 2022: $14,861,7962022Assets 2023: $38,039,296Liabilities 2023: $19,413,855Net Assets 2023: $18,625,4412023Assets 2024: $38,086,274Liabilities 2024: $16,937,716Net Assets 2024: $21,148,5582024Assets 2025: $73,909,250Liabilities 2025: $51,104,690Net Assets 2025: $22,804,5602025

Highlighted filing

2024

Assets$38,086,274
Liabilities$16,937,716
Net Assets$21,148,558
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Revenue 2021: $29,341,540Expenses 2021: $27,541,981Net Income 2021: $1,799,5592021Revenue 2022: $33,764,840Expenses 2022: $29,788,461Net Income 2022: $3,976,3792022Revenue 2023: $37,029,444Expenses 2023: $32,343,605Net Income 2023: $4,685,8392023Revenue 2024: $36,951,660Expenses 2024: $34,428,543Net Income 2024: $2,523,1172024Revenue 2025: $38,048,329Expenses 2025: $36,392,327Net Income 2025: $1,656,0022025

Highlighted filing

2024

Revenue$36,951,660
Expenses$34,428,543
Net Income$2,523,117
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$36,951,660
Mission and Program Overview

Mission

he mission of Rocklin Academy is to provide core knowledge curriculum to students in grades T-12. The Rocklin Academy is a public charter school that provides a necessary option to parents looking for alternatives to traditional district offerings. The Rocklin Academy believes that parent participation is critical to student success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,767,367$21,934,774▲ $6,167,407
Land, Buildings, and Equipment, Net$8,216,137$7,846,148▼ $369,989
Intangible Assets$7,384,787$5,652,003▼ $1,732,784
Accounts Receivable$5,322,269$1,850,338▼ $3,471,931
Savings and Temporary Cash Investments$585,527$0▼ $585,527
Prepaid Expenses and Deferred Charges$284,107$336,545▲ $52,438
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$38,039,296$38,086,274▲ $46,978
Other Assets Total$479,102$466,466▼ $12,636
Liabilities
Tax Exempt Bond Liabilities$8,080,000$7,985,000▼ $95,000
Other Liabilities$8,713,385$6,849,011▼ $1,864,374
Accounts Payable and Accrued Expenses$2,204,090$1,736,459▼ $467,631
Deferred Revenue$416,380$367,246▼ $49,134
Total Liabilities$19,413,855$16,937,716▼ $2,476,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,663,176$17,513,404▲ $1,850,228
Net Assets With Donor Restrictions$2,962,265$3,635,154▲ $672,889
Total Net Assets Fund Balance$18,625,441$21,148,558▲ $2,523,117
Total Liabilities and Net Assets / Fund Balance$38,039,296$38,086,274▲ $46,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,747,119$5,425,732$10,172,851
Equipment$648,295$1,400,164$2,048,459
Land$1,986,675-$1,986,675
Leasehold Improvements$451,311$124,766$576,077
Other Land Buildings$12,748-$12,748
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin StoutExecutive DirectorFT$208,946$208,946
Jillayne AntoonDirectorFT$153,892$153,892
Laura ReganDirector of HRFT$152,379$152,379
Ramona RogersDirector of SpecEdFT$151,311$151,311
Chelsea BowlerDirector Ed. Srvs.FT$149,745$149,745
Ace EnsignDirector of Fin.FT$148,417$148,417
Scott CrossonAssist. PrincipalFT$134,113$134,113

Board Members and Trustees

NameTitle
Doug JohnsonChair
Tim KlotzVice Chair
Adam SchwarzMember
Alice Dowdin CalvilloMember
Larry StieberMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Young Minney Corr LLPLegal655 University Avenue Suite 150, Sacramento, CA 95825$117,929
Revenue and Support

Revenue Composition

Contributions and Grants
$900,067
Program Service Revenue
$35,746,373
Investment Income
$305,220
Other Revenue
$0
Change in Net Assets
$2,523,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,951,660
Total Revenue per Audited Statements
$36,951,660
Total Revenue per Form 990
$36,951,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,092,314
Other Expenses$11,336,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,927,052--$15,927,052
Pension Plan Contributions$4,970,540--$4,970,540
Fees for Services Other$3,355,644--$3,355,644
Occupancy$2,495,821--$2,495,821
Other Employee Benefits$1,831,884--$1,831,884
Other Expenses$702,753--$702,753
Insurance$600,350--$600,350
Current Officers, Directors, Trustees, and Key Employees$362,838--$362,838
Interest$321,948--$321,948
Travel$109,552--$109,552
All Other Expenses$61,349--$61,349
Total Functional Expenses$34,428,543$0$0$34,428,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,428,543
Total Expenses per Audited Statements$34,428,543
Total Expenses per Form 990$34,428,543
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease obligations noncurrent$6,483,076
Associate Student Body Fund$188,906
Parents School Partnership Fund$150,454
Accrued Interest Payable$26,575
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, Part VI, Section B, Line 11B

“The form 990 is prepared by the Accounting Manager and reviewed by the Director of Finance. The form 990 is also reviewed by the Finance/Audit Committee of the organization.”

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

“A state form 700 is submitted annually to the Fair Political Practice Commission (FPPC) for each position identified in Board Policy.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors reviews and approves salary schedules for all positions, including the Executive Director.”

Form 990, Part VI, Section C, Line 19

“The Conflict of Interest policy, budgets and other financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Rocklin Academy
EIN
36-4449502
Phone
9167784544
Address
2204 Plaza Dr 200, Rocklin, CA 95765

Signing Officer

Name
Robin Stout
Title
Executive Director
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
410

Preparer

Firm
James Marta & Co Llp
Address
701 HOWE AVE STE E3, SACRAMENTO, CA 95825
Preparer
James Marta
Phone
9169994180
Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02204090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01736459
IRS990/AccountsReceivableGrp/BOYAmt05322269
IRS990/AccountsReceivableGrp/EOYAmt01850338
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0he mission of Rocklin Academy is to provide core knowledge curriculum to students in grades T-12. The Rocklin Academy is a public charter school that provides a necessary option to parents looking for alternatives to traditional district offerings. The Rocklin Academy believes that parent participation is critical to student success.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061349
IRS990/AllOtherExpensesGrp/TotalAmt061349
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ace Ensign
IRS990/BooksInCareOfDetail/PhoneNum09167784544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02204 Plaza Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rocklin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095765
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015767367
IRS990/CashNonInterestBearingGrp/EOYAmt021934774
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0362838
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0362838
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0117929
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0655 University Avenue Suite 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Sacramento
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095825
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Young Minney Corr LLP
IRS990/ContractorCompensationGrp/ServicesDesc0Legal
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0900067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0305220
IRS990/CYOtherExpensesAmt011336229
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035746373
IRS990/CYRevenuesLessExpensesAmt02523117
IRS990/CYSalariesCompEmpBnftPaidAmt023092314
IRS990/CYTotalExpensesAmt034428543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036951660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0416380
IRS990/DeferredRevenueGrp/EOYAmt0367246
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Rocklin Academy provides its students with a quality core knowledge curriculum and rigorous educational program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02962265
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03635154
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0410
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034428543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03355644
IRS990/FeesForServicesOtherGrp/TotalAmt03355644
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Robin Stout
IRS990/Form990PartVIISectionAGrp/PersonNm1Jillayne Antoon
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Regan
IRS990/Form990PartVIISectionAGrp/PersonNm3Ramona Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm4Chelsea Bowler
IRS990/Form990PartVIISectionAGrp/PersonNm5Ace Ensign
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Crosson
IRS990/Form990PartVIISectionAGrp/PersonNm7Doug Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Alice Dowdin Calvillo
IRS990/Form990PartVIISectionAGrp/PersonNm9Larry Stieber
IRS990/Form990PartVIISectionAGrp/PersonNm10Adam Schwarz
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Klotz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0208946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1153892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2152379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3151311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4149745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5148417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6134113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of SpecEd
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir. Ed. Srvs.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Fin.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assist. Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0900067
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036951660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0600350
IRS990/InsuranceGrp/TotalAmt0600350
IRS990/IntangibleAssetsGrp/BOYAmt07384787
IRS990/IntangibleAssetsGrp/EOYAmt05652003
IRS990/InterestGrp/ProgramServicesAmt0321948
IRS990/InterestGrp/TotalAmt0321948
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0305220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305220
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06950662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08216137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07846148
IRS990/LandBldgEquipCostOrOtherBssAmt014796810
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0he mission of Rocklin Academy is to provide core knowledge curriculum to students in grades T-12. The Rocklin Academy is a public charter school that provides a necessary option to parents looking for alternatives to traditional district offerings. The Rocklin Academy believes that parent participation is critical to student success.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018625441
IRS990/NetAssetsOrFundBalancesEOYAmt021148558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015663176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017513404
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02495821
IRS990/OccupancyGrp/TotalAmt02495821
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0479102
IRS990/OtherAssetsTotalGrp/EOYAmt0466466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01831884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01831884
IRS990/OtherExpensesGrp/Desc0Books and supplies
IRS990/OtherExpensesGrp/Desc1Other servcies
IRS990/OtherExpensesGrp/Desc2Operations and housekeeping
IRS990/OtherExpensesGrp/Desc3Tuition
IRS990/OtherExpensesGrp/ProgramServicesAmt01725324
IRS990/OtherExpensesGrp/ProgramServicesAmt11227955
IRS990/OtherExpensesGrp/ProgramServicesAmt2735533
IRS990/OtherExpensesGrp/ProgramServicesAmt3702753
IRS990/OtherExpensesGrp/TotalAmt01725324
IRS990/OtherExpensesGrp/TotalAmt11227955
IRS990/OtherExpensesGrp/TotalAmt2735533
IRS990/OtherExpensesGrp/TotalAmt3702753
IRS990/OtherLiabilitiesGrp/BOYAmt08713385
IRS990/OtherLiabilitiesGrp/EOYAmt06849011
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015927052
IRS990/OtherSalariesAndWagesGrp/TotalAmt015927052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04970540
IRS990/PensionPlanContributionsGrp/TotalAmt04970540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0336545
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cash in-lieu of prop tax
IRS990/ProgramServiceRevenueGrp/Desc1Child Nutrition
IRS990/ProgramServiceRevenueGrp/Desc2EPA revenue
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/Desc4State Aid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07254894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11005025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22278297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33355924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420930354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07254894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11005025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22278297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33355924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420930354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0628510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020735
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010477893
IRS990/PYProgramServiceRevenueAmt036380199
IRS990/PYRevenuesLessExpensesAmt04685839
IRS990/PYSalariesCompEmpBnftPaidAmt021865712
IRS990/PYTotalExpensesAmt032343605
IRS990/PYTotalRevenueAmt037029444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02523117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0585527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04747119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05425732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010172851
IRS990ScheduleD/EquipmentGrp/BookValueAmt0648295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01400164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02048459
IRS990ScheduleD/ExpensesSubtotalAmt034428543
IRS990ScheduleD/LandGrp/BookValueAmt01986675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01986675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0451311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0576077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26483076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Associate Student Body Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease obligations noncurrent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Parents School Partnership Fund
IRS990ScheduleD/RevenueSubtotalAmt036951660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07846148
IRS990ScheduleD/TotalExpensesPerForm990Amt034428543
IRS990ScheduleD/TotalLiabilityAmt06849011
IRS990ScheduleD/TotalRevenuePerForm990Amt036951660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036951660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034428543
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,086,274
Liabilities
$16,937,716
Net assets
$21,148,558
Revenue
$36,951,660
Expenses
$34,428,543
Net income
$2,523,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.9$51.1$22.8$38.0$36.4$1.66
2024Detailed filing. Detailed filing data is available for this year.$38.1$16.9$21.1$37.0$34.4$2.52
2023Detailed filing. Detailed filing data is available for this year.$38.0$19.4$18.6$37.0$32.3$4.69
2022Detailed filing. Detailed filing data is available for this year.$24.2$9.36$14.9$33.8$29.8$3.98
2021Detailed filing. Detailed filing data is available for this year.$23.7$12.8$10.9$29.3$27.5$1.80