Civic Intelligence

Rochester Off-Campus Charter High School

990 • Fiscal year 2012 • EIN 41-1948064

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization Profilewww.rpchs.org
2364 Valleyhigh Dr NW55901-7641
Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$647,789

Up $41,550 (+6.9%) from 2011

Net Assets

Down

$396,816

Down $54,771 (-12%) from 2011

Liabilities

Up

$250,973

Up $96,321 (+62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,551,364

Down $61,825 (-3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2012

Assets$647,789
Liabilities$250,973
Net Assets$396,816
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,551,364
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$1,496,593
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.

Filing and Contact Details

Filer

EIN
41-1948064
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IRS990/Description0ROCHESTER OFF CAMPUS (ROC) IS A NON-PROFIT PUBLIC CHARTER HIGH SCHOOL IN THE STATE OF MINNESOTA 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 ROC. STUDENTS WORK ON ACADEMICS, AS WELL AS LEARNING RESPECT FOR THEMSELVES AND OTHERS.IN THE PAST FIVE YEARS, OUR ENROLLMENT HAS VARIED FROM 100 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 ROCHESTER OFF CAMPUS. 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 ROC 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 JUST 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0IT IS LISTED ON OUR APPLICATIONS, CORRESPONDENCE, WEBSITE AND ON ALL SCHOOL RELATED LITERATURE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1GENERAL PUBLIC EDUCATION - STATE OF MINNESOTA; FEDERAL - SPECIAL ED, STUDENT NUTRITION AND TITLE II
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2AN ADDENDUM TO THE ORGANIZATION'S DETERMINATION LETTER REGARDING THE ORGANIZATION'S REQUIREMENT UNDER REV. PROC. 75-50 READS AS FOLLOWS: "YOU ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING REQUIREMENTS OF REVENUE PROCEDURE 75-50, 1975-2 C.B., PAGE 587, AS LONG AS YOU ARE OPERATING UNDER A CONTRACT WITH THE LOCAL GOVERNMENT. IF YOUR METHOD OF OPERATION CHANGES TO THE EXTENT THAT YOUR CHARTER IS TERMINATED, CANCELLED OR NOT RENEWED, YOU SHOULD NOTIFY US. YOU WILL ALSO BE REQUIRED TO COMPLY WITH REV. PROC. 75-50."
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IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 7
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. THE MEMBERS INCLUDE THE STAFF OF ROCHESTER OFF-CAMPUS CHARTER HIGH SCHOOL AND THE PARENTS OF THE STUDENTS WHO ATTEND THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS ARE ELECTED BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FULL BOARD REVIEWED THE FORM 990 AND APPROVED IT AT A REGULAR SCHEDULED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3MONITORING 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 FOR SERVICES WILL BE OBTAINED FOR BOARD REVIEW. THE BOARD WILL APPROVE ALL TRANSACTIONS. THE BOARD WILL REVIEW EACH SITUATION ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS USED TO SET THE ADMINISTRATOR'S AND BUSINESS MANAGER'S ANNUAL SALARY IS BASED ON A COMBINATION OF COMPARISON TO COMPARABLE ORGANIZATIONS AND ATTAINMENT IN THE CURRENT YEAR OF PREDEFINED PERFORMANCE OBJECTIVES SET FOR THE ADMINISTRATOR AND BUSINESS MANAGER PERSONALLY AND THE ORGANIZATION. THIS PROCESS IS PERFORMED BY THE BOARD. THIS PROCESS WAS LAST COMPLETED IN 2011. NON-STAFF BOARD MEMBERS MAKE UP THE PERSONNEL COMMITTEE. THIS COMMITTEE REVIEWS WAGES AND EMPLOYEE CONTRACTS AND MAKES RECOMMENDATIONS TO THE BOARD FOR FULL APPROVAL. THIS PROCESS WAS LAST COMPLETED IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102364 VALLEYHIGH DR NW
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN PAULSON
IRS990/TheBooksAreInCareOf/TelephoneNumber05072823325
IRS990/TotalAssets/BOY0606239
IRS990/TotalAssetsBOY0606239
IRS990/TotalAssets/EOY0647789
IRS990/TotalAssetsEOY0647789
IRS990/TotalCompGT150K00
IRS990/TotalContributions01482194
IRS990/TotalExpensesCurrentYear01551364
IRS990/TotalExpensesPriorYear01613189
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0351093
IRS990/TotalFunctionalExpenses/ProgramServices01200271
IRS990/TotalFunctionalExpenses/Total01551364
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0154652
IRS990/TotalLiabilitiesBOY0154652
IRS990/TotalLiabilities/EOY0250973
IRS990/TotalLiabilitiesEOY0250973
IRS990/TotalLiabNetAssetsFundBalances/BOY0606239
IRS990/TotalLiabNetAssetsFundBalances/EOY0647789

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$647,789
Liabilities
$250,973
Net assets
$396,816
Revenue
-
Expenses
$1,551,364
Net income
-
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