Civic Intelligence

Rochester Off-Campus Charter High School

EIN 41-1948064 • 501(c)3 • Rochester, MN

Profile

The primary objectives of the rochester off-campus charter high school are to improve pupil learning, increase learning opportunities for pupils, establish new forms of accountability for schools, and measure learning outcomes via innovative measures.

2450 Marion Road SoutheastRochester, MN 55904

www.rocchs.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$557,850

Down $77,895 (-12%) from 2023

Liabilities

Down

$668,927

Down $74,646 (-10%) from 2023

Net Assets

Down

-$111,077

Down $3,249 (-3.0%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Down

$1,144,514

Down $242,771 (-17%) from 2023

Expenses

Down

$1,147,763

Down $51,623 (-4.3%) from 2023

Net Income

Down

-$3,249

Down $191,148 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $606,239Liabilities 2011: $154,652Net Assets 2011: $451,5872011Assets 2012: $647,789Liabilities 2012: $250,973Net Assets 2012: $396,8162012Assets 2013: $448,722Liabilities 2013: $139,160Net Assets 2013: $309,5622013Assets 2014: $255,275Liabilities 2014: $204,362Net Assets 2014: $50,9132014Assets 2015: $350,065Liabilities 2015: $1,167,301Net Assets 2015: -$817,2362015Assets 2016: $464,965Liabilities 2016: $1,104,711Net Assets 2016: -$639,7462016Assets 2017: $1,877,858Liabilities 2017: $2,760,220Net Assets 2017: -$882,3622017Assets 2018: $1,329,960Liabilities 2018: $2,450,949Net Assets 2018: -$1,120,9892018Assets 2019: $807,576Liabilities 2019: $1,700,418Net Assets 2019: -$892,8422019Assets 2020: $908,775Liabilities 2020: $1,717,881Net Assets 2020: -$809,1062020Assets 2021: $694,260Liabilities 2021: $1,383,104Net Assets 2021: -$688,8442021Assets 2022: $773,908Liabilities 2022: $1,069,635Net Assets 2022: -$295,7272022Assets 2023: $635,745Liabilities 2023: $743,573Net Assets 2023: -$107,8282023Assets 2024: $557,850Liabilities 2024: $668,927Net Assets 2024: -$111,0772024

Highlighted filing

2024

Assets$557,850
Liabilities$668,927
Net Assets-$111,077
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,613,1892011Expenses 2012: $1,551,3642012Revenue 2013: $1,371,579Expenses 2013: $1,458,833Net Income 2013: -$87,2542013Revenue 2014: $1,182,813Expenses 2014: $1,441,462Net Income 2014: -$258,6492014Revenue 2015: $1,342,195Expenses 2015: $1,327,065Net Income 2015: $15,1302015Revenue 2016: $1,408,582Expenses 2016: $1,231,092Net Income 2016: $177,4902016Revenue 2017: $1,284,522Expenses 2017: $1,251,950Net Income 2017: $32,5722017Revenue 2018: $1,048,863Expenses 2018: $1,059,589Net Income 2018: -$10,7262018Revenue 2019: $1,166,191Expenses 2019: $938,044Net Income 2019: $228,1472019Revenue 2020: $1,027,609Expenses 2020: $943,873Net Income 2020: $83,7362020Revenue 2021: $1,230,143Expenses 2021: $1,109,881Net Income 2021: $120,2622021Revenue 2022: $1,592,404Expenses 2022: $1,199,287Net Income 2022: $393,1172022Revenue 2023: $1,387,285Expenses 2023: $1,199,386Net Income 2023: $187,8992023Revenue 2024: $1,144,514Expenses 2024: $1,147,763Net Income 2024: -$3,2492024

Highlighted filing

2024

Revenue$1,144,514
Expenses$1,147,763
Net Income-$3,249
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$557,850
Liabilities
$668,927
Net assets
-$111,077
Revenue
$1,144,514
Expenses
$1,147,763
Net income
-$3,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.56$0.67$0.11$1.14$1.15$0.00
2023Summary only. Only limited summary data is available for this year.$0.64$0.74$0.11$1.39$1.20$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.07$0.30$1.59$1.20$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.38$0.69$1.23$1.11$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.72$0.81$1.03$0.94$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.70$0.89$1.17$0.94$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$2.45$1.12$1.05$1.06$0.01
2017Summary only. Only limited summary data is available for this year.$1.88$2.76$0.88$1.28$1.25$0.03
2016Summary only. Only limited summary data is available for this year.$0.46$1.10$0.64$1.41$1.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.35$1.17$0.82$1.34$1.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.05$1.18$1.44$0.26
2013Summary only. Only limited summary data is available for this year.$0.45$0.14$0.31$1.37$1.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.25$0.40$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.15$0.45$1.61
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$1,171,624
Mission and Program Overview

Mission

The primary objectives of the Rosa Parks Charter High School are to improve pupil learning, increase learning opportunities for pupils, establish new forms of accountability for schools, and measure learning outcomes via innovative measures.

Education - public charter school - grades 9-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,135$189,093▲ $166,958
Cash and Non-Interest-Bearing Accounts$171,027$94,355▼ $76,672
Land, Buildings, and Equipment, Net$41,854$56,500▲ $14,646
Pd in Cap Srpls Land Bldg Eqp Fund$36,549$26,466▼ $10,083
Prepaid Expenses and Deferred Charges$22,552$8,473▼ $14,079
Rtn Earn Endowment Incm Other Fnds$2,895$2,895→ $0
Cap Stk Tr Prin Current Funds$-1,160,433$-922,203▲ $238,230
Total Assets$1,329,960$807,576▼ $522,384
Other Assets Total$1,072,392$459,155▼ $613,237
Liabilities
Other Liabilities$514,470$1,116,190▲ $601,720
Mortgage Notes Payable Secured by Investment Property$1,897,896$516,441▼ $1,381,455
Accounts Payable and Accrued Expenses$37,764$57,871▲ $20,107
Unsecured Notes Loans Payable-$8,957-
Deferred Revenue$819$959▲ $140
Total Liabilities$2,450,949$1,700,418▼ $750,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,120,989$-892,842▲ $228,147
Total Liabilities and Net Assets / Fund Balance$1,329,960$807,576▼ $522,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,500$116,231$172,731
Other Assets Org$459,155--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blair LarsonMember/InstructorFT$55,124$391$55,515
Amy MullenTreasurer/InstructorFT$36,571$17,597$54,168
Dan StevensMember/InstructorFT$15,689$2,283$17,972
Brian BarnesMember/InstructorFT$17,184$14$17,198
Beth BrunsVice Chair/InstructorFT$10,650$2,715$13,365

Board Members and Trustees

NameTitle
Kathy FlippinChair
Brenda HansonMember
Jan LeiseMember
Karen StuveMember
Revenue and Support

Revenue Composition

Contributions and Grants
$979,210
Program Service Revenue
$8,834
Investment Income
$-4,123
Other Revenue
$182,270
All Other Contributions
$2,482
Change in Net Assets
$228,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,192
Revenue Not Reported on Financial Statements
$203,999
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$203,999
Total Revenue per Audited Statements
$962,192
Total Revenue per Form 990
$1,166,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,525
Other Expenses$391,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$200,894$22,322-$223,216
Other Salaries and Wages$190,392$16,636-$207,028
Occupancy$198,059$1,442-$199,501
Fees for Services Other$18,997$64,496-$83,493
Other Employee Benefits$24,693$22,846-$47,539
Insurance$33,463$7,152-$40,615
Payroll Taxes$32,792$3,005-$35,797
Pension Plan Contributions$30,027$2,918-$32,945
Travel$13,586$170-$13,756
Depreciation Depletion$12,041$192-$12,233
Information Technology$5,411$4,924-$10,335
Office Expenses$2,659$563-$3,222
Conferences and Meetings$2,778--$2,778
Other Expenses$1,213$1,529-$2,742
Interest-$384-$384
Total Functional Expenses$787,862$150,182$0$938,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$938,044
Total Expenses per Audited Statements$734,045
Expenses per Audited Statements$728,612
Expenses Not Reported on Financial Statements$209,432
Other Expense Adjustments$209,432
Expenses Not Reported on Form 990$5,433
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
Deferred Inflows of Resources$1,095,113
Lease Payable Non Current$21,077
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, Part VI, Section B, line 11B

“The full board reviewed the Form 990 and approved it at a regular scheduled meeting.”

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

“Monitoring is ongoing throughout the year concerning transactions. Individuals are required to complete formal forms indicating any transactions on a yearly basis. If there is a possible conflict of interest, this is discussed before the full board at a regular scheduled board meeting. The board must be made aware of any possible conflict of interest. Other bids or quotes or services will be obtained for board review. The board will approve all transactions. The board will review each situation on an individual basis.”

Form 990, Part VI, Section B, line 15

“The process used to set the administrator's annual salary is based on a combination of comparison to comparable organizations and attainment in the current year of predefined performance objections set for the administrator personally and the Organization. This process was performed by the board in 2018.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available to the public through posting on our website www.rocchs.org. In addition, the documents are available upon request and can be reviewed by appointment at the organization.”

Filing and Contact Details

Filer

Filer Name
Rosa Parks Charter High School
EIN
41-1948064
Phone
5072823325
Address
2450 Marion Road Southeast, Rochester, MN 55904

Signing Officer

Name
Blair Larson
Title
Lead Teacher
Phone
5072823325
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blair Larson
Formed
1999
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
4
Employees
19
Volunteers
4

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2019, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”

Part XI, Line 4B - Other Adjustments:

“Negative pension expense netted with revenue 209,432. Loss on disposal of fixed asset moved to statement of revenue -5,433.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of fixed asset moved to statement of revenue 5,433.”

Part XII, Line 4B - Other Adjustments:

“Negative pension expense netted with revenue 209,432.”

Raw XML AppendixShowing 400 of 463 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
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IRS990/Desc0Rosa parks is a non-profit public high school for at-risk students, grades 9-12. Students attending have had issues in a regular public school, putting them 'at risk'. We have students that are at risk due to the following major factors, but not limited to these: years behind their graduation class, pregnant or parenting teen, in recovery from alcohol or other substance abuse, mental health issues, on probation or just general disciplinary issues. All students 'leave their baggage' at the door when they begin at Rosa Parks. Students work on academics, as well as learning respect for themselves and others.Rosa parks serves at risk students grades 9-12 as a public charter school in the state of Minnesota. In the past five years, our enrollment has varied from 58 to 125 students. Every year we have had between 25 and 30 students graduate with a high school diploma that most likely would have never finished school and become a drop out. We have served students from 16 to 23 different regular public-school districts in the past several years. Our ongoing goal is to give every student that comes to us with 'baggage' from their previous schools, a chance for a fresh start with Rosa Parks. Students are in a small classroom setting with 10-16 students per classroom. Each student is assigned to a specific homeroom and homeroom teachers. Here students have a chance to bond with other students and feel they are in a safe learning environment. The goal of Rosa Parks is not only to have students be successful at academics, but to also learn social skills that will make them good neighbors and citizens.Our program was reviewed by an independent group from Cambridge, England through the Minnesota department of education, and we received a favorable review on our complete program. We were told we should be a model for other schools dealing with the type of students we serve.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0976728
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01171624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04924
IRS990/InformationTechnologyGrp/ProgramServicesAmt05411
IRS990/InformationTechnologyGrp/TotalAmt010335
IRS990/InsuranceGrp/ManagementAndGeneralAmt07152
IRS990/InsuranceGrp/ProgramServicesAmt033463
IRS990/InsuranceGrp/TotalAmt040615
IRS990/InterestGrp/ManagementAndGeneralAmt0384
IRS990/InterestGrp/TotalAmt0384
IRS990/InvestmentIncomeGrp/ExclusionAmt01310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056500
IRS990/LandBldgEquipCostOrOtherBssAmt0172731
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05433
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The primary objectives of the Rosa Parks Charter High School are to improve pupil learning, increase learning opportunities for pupils, establish new forms of accountability for schools, and measure learning outcomes via innovative measures.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01897896
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0516441
IRS990/NetAssetsOrFundBalancesBOYAmt0-1120989
IRS990/NetAssetsOrFundBalancesEOYAmt0-892842
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01442
IRS990/OccupancyGrp/ProgramServicesAmt0198059
IRS990/OccupancyGrp/TotalAmt0199501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0563
IRS990/OfficeExpensesGrp/ProgramServicesAmt02659
IRS990/OfficeExpensesGrp/TotalAmt03222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01072392
IRS990/OtherAssetsTotalGrp/EOYAmt0459155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047539
IRS990/OtherExpensesGrp/Desc0Supplies and Other Expe
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Dues and Membership
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21529
IRS990/OtherExpensesGrp/ProgramServicesAmt011876
IRS990/OtherExpensesGrp/ProgramServicesAmt18981
IRS990/OtherExpensesGrp/ProgramServicesAmt21213
IRS990/OtherExpensesGrp/TotalAmt013363
IRS990/OtherExpensesGrp/TotalAmt19097
IRS990/OtherExpensesGrp/TotalAmt22742
IRS990/OtherLiabilitiesGrp/BOYAmt0514470
IRS990/OtherLiabilitiesGrp/EOYAmt01116190
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0182270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182270
IRS990/OtherRevenueTotalAmt0182270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207028
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03005
IRS990/PayrollTaxesGrp/ProgramServicesAmt032792
IRS990/PayrollTaxesGrp/TotalAmt035797
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt036549
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt026466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030027
IRS990/PensionPlanContributionsGrp/TotalAmt032945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08473
IRS990/PrincipalOfficerNm0Blair Larson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01050003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1140
IRS990/PYOtherExpensesAmt0418757
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10726
IRS990/PYSalariesCompEmpBnftPaidAmt0640832
IRS990/PYTotalExpensesAmt01059589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01048863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02895
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt056500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172731
IRS990ScheduleD/ExpensesNotReportedAmt05433
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0209432
IRS990ScheduleD/ExpensesSubtotalAmt0728612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0459155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt05433
IRS990ScheduleD/OtherExpensesNotIncludedAmt0209432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01095113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Payable Non Current
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0203999
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0203999
IRS990ScheduleD/RevenueSubtotalAmt0962192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2019, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Negative pension expense netted with revenue 209,432. Loss on disposal of fixed asset moved to statement of revenue -5,433.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on disposal of fixed asset moved to statement of revenue 5,433.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Negative pension expense netted with revenue 209,432.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0459155
IRS990ScheduleD/TotalExpensesPerForm990Amt0938044
IRS990ScheduleD/TotalLiabilityAmt01116190
IRS990ScheduleD/TotalRevenuePerForm990Amt01166191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0962192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734045
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0It is listed on our applications, correspondence, website and all school related literature.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1General Public Education - State of Minnesota Federal - Special Educationm Student Nutrition and Title II
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The full board reviewed the Form 990 and approved it at a regular scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring is ongoing throughout the year concerning transactions. Individuals are required to complete formal forms indicating any transactions on a yearly basis. If there is a possible conflict of interest, this is discussed before the full board at a regular scheduled board meeting. The board must be made aware of any possible conflict of interest. Other bids or quotes or services will be obtained for board review. The board will approve all transactions. The board will review each situation on an individual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process used to set the administrator's annual salary is based on a combination of comparison to comparable organizations and attainment in the current year of predefined performance objections set for the administrator personally and the Organization. This process was performed by the board in 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy and financial statements are available to the public through posting on our website www.rocchs.org. In addition, the documents are available upon request and can be reviewed by appointment at the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01329960
IRS990/TotalAssetsEOYAmt0807576
IRS990/TotalAssetsGrp/BOYAmt01329960
IRS990/TotalAssetsGrp/EOYAmt0807576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0979210
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02450949
IRS990/TotalLiabilitiesEOYAmt01700418
IRS990/TotalLiabilitiesGrp/BOYAmt02450949
IRS990/TotalLiabilitiesGrp/EOYAmt01700418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1120989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-892842

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