Rochester Off-Campus Charter High School
990 • Fiscal year 2013 • EIN 41-1948064
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$448,722
Flat from 2013
Net Assets
Flat$309,562
Flat from 2013
Liabilities
Flat$139,160
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,458,833
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 23, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,371,579
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
Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 145977 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 136430 |
| IRS990/AccountsReceivable/BOY | 0 | 524907 |
| IRS990/AccountsReceivable/EOY | 0 | 321893 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION - PUBLIC CHARTER SCHOOL - GRADES 9-12 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2364 VALLEYHIGH DR NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 559017641 |
| IRS990/AllOtherContributions | 0 | 1033 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13150 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12193 |
| IRS990/AllOtherExpenses/Total | 0 | 25343 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 200199 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45851 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 246050 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1356042 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1482194 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 716 |
| IRS990/DeferredRevenue/EOY | 0 | 246 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ROCHESTER OFF CAMPUS (ROC) 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 ROC. STUDENTS WORK ON ACADEMICS, AS WELL AS LEARNING RESPECT FOR THEMSELVES AND OTHERS.ROCHESTER OFF CAMPUS 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 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1146858 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL GUNDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAYMOND OSTFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHEYENNE HURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MONICA MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDY STINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN DOERING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIC SIME |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICKY KOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTINE HERUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARAE BUSHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN MARTINI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN PAULSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 2992 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 25778 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 29138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 42859 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 78286 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 66997 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/INSTRUCTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SPONSOR EX OFFICIO MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 11 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1126 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1355009 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1126 |
| IRS990/GrossReceipts | 0 | 1371579 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 553 |
| IRS990/Interest/Total | 0 | 553 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1256 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 130 |
| IRS990/InvestmentIncomePriorYear | 0 | 137 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 130 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 147117 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 198365 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 57085 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 51248 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 100000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN D MARTINI |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 396816 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 309562 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1126 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1126 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 249948 |
| IRS990/Occupancy/Total | 0 | 249948 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 86691 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 86691 |
| IRS990/OtherExpensePriorYear | 0 | 402846 |
| IRS990/OtherExpensesCurrentYear | 0 | 408863 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING FEES/CONTRAC |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | CAPITAL EXPENDITURES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12849 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1191 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2108 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32162 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34347 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20557 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14284 |
| IRS990/OtherExpenses/Total | 0 | 45011 |
| IRS990/OtherExpenses/Total | 1 | 35538 |
| IRS990/OtherExpenses/Total | 2 | 20557 |
| IRS990/OtherExpenses/Total | 3 | 16392 |
| IRS990/OtherLiabilities/BOY | 0 | 4280 |
| IRS990/OtherLiabilities/EOY | 0 | 2484 |
| IRS990/OtherRevenueCurrentYear | 0 | 7082 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7082 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7082 |
| IRS990/OtherRevenuePriorYear | 0 | 6444 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57658 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 553149 |
| IRS990/OtherSalariesAndWages/Total | 0 | 610807 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 52805 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 48764 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22268 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44841 |
| IRS990/PayrollTaxes/Total | 0 | 67109 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 39313 |
| IRS990/PensionPlanContributions/Total | 0 | 39313 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5359 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5362 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 7199 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD SALES TO PUPILS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7818 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5849 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5849 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1350 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -87254 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 344011 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 260798 |
| IRS990/Revenue | 0 | 7199 |
| IRS990/RevenuesLessExpensesCY | 0 | -87254 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -54771 |
| IRS990/SalariesEtcCurrentYear | 0 | 1049970 |
| IRS990/SalariesEtcPriorYear | 0 | 1148518 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 60438 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 70219 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51248 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 147117 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 198365 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 4041 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1454792 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIFFERENCE IN INVESTMENT IN CAPITAL ASSETS 4,041. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 4041 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2484 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SPECIAL ASSESSMENTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1371579 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1458833 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2484 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 51248 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1371579 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1454792 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1371579 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | IT IS LISTED ON OUR APPLICATIONS, CORRESPONDENCE, WEBSITE AND ON ALL SCHOOL RELATED LITERATURE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | GENERAL PUBLIC EDUCATION - STATE OF MINNESOTA FEDERAL - SPECIAL ED, STUDENT NUTRITION AND TITLE II |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | AN 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." |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 7 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | ALL BOARD MEMBERS ARE ELECTED BY THE ORGANIZATION'S MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FULL BOARD REVIEWED THE FORM 990 AND APPROVED IT AT A REGULAR SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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 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/Explanation | 4 | THE 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/Explanation | 5 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2364 VALLEYHIGH DR NW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55901 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOHN MARTINI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5072823325 |
| IRS990/TotalAssets/BOY | 0 | 647789 |
| IRS990/TotalAssetsBOY | 0 | 647789 |
| IRS990/TotalAssets/EOY | 0 | 448722 |
| IRS990/TotalAssetsEOY | 0 | 448722 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1356042 |
| IRS990/TotalExpensesCurrentYear | 0 | 1458833 |
| IRS990/TotalExpensesPriorYear | 0 | 1551364 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 311975 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1146858 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1458833 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 250973 |
| IRS990/TotalLiabilitiesBOY | 0 | 250973 |
| IRS990/TotalLiabilities/EOY | 0 | 139160 |
| IRS990/TotalLiabilitiesEOY | 0 | 139160 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $448,722
- Liabilities
- $139,160
- Net assets
- $309,562
- Revenue
- -
- Expenses
- $1,458,833
- Net income
- -