Civic Intelligence

Rochester Off-Campus Charter High School

990 • Fiscal year 2020 • EIN 41-1948064

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 05, 2021

Organization Profilewww.rpchs.org
2450 Marion Road SoutheastRochester, MN 55904

(507) 282-3325

Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,590

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$908,775

Up $101,199 (+13%) from 2019

Net Assets

Up

-$809,106

Up $83,736 (+9.4%) from 2019

Liabilities

Up

$1,717,881

Up $17,463 (+1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Down

$1,027,609

Down $138,582 (-12%) from 2019

Expenses

Up

$943,873

Up $5,829 (+0.6%) from 2019

Net Income

Down

$83,736

Down $144,411 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$908,775
Liabilities$1,717,881
Net Assets-$809,106
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

2020

Revenue$1,027,609
Expenses$943,873
Net Income$83,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.2
Gross Receipts
$1,027,609
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.

We teach our students to respect diversity, embrace integrity, and take ownership of their futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,355$274,211▲ $179,856
Accounts Receivable$189,093$119,535▼ $69,558
Land, Buildings, and Equipment, Net$56,500$92,514▲ $36,014
Pd in Cap Srpls Land Bldg Eqp Fund$26,466$39,824▲ $13,358
Rtn Earn Endowment Incm Other Fnds$2,895$27,895▲ $25,000
Prepaid Expenses and Deferred Charges$8,473$25,090▲ $16,617
Cap Stk Tr Prin Current Funds$-922,203$-876,825▲ $45,378
Total Assets$807,576$908,775▲ $101,199
Other Assets Total$459,155$397,425▼ $61,730
Liabilities
Other Liabilities$1,611,554$1,556,056▼ $55,498
Mortgage Notes Payable Secured by Investment Property-$97,826-
Unsecured Notes Loans Payable$30,034$52,690▲ $22,656
Accounts Payable and Accrued Expenses$57,871$11,162▼ $46,709
Deferred Revenue$959$147▼ $812
Total Liabilities$1,700,418$1,717,881▲ $17,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$-892,842$-809,106▲ $83,736
Total Liabilities and Net Assets / Fund Balance$807,576$908,775▲ $101,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,072$131,035$212,107
Leasehold Improvements$11,442$233$11,675
Other Assets Org$397,425--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blair LarsonLead Teacher/IOwAFT$62,153$437$62,590
Brian BarnesTreasurer/TeacherFT$47,136$436$47,572
Elizabeth BrunsBoard Chair/TeacherFT$30,378$8,252$38,630

Board Members and Trustees

NameTitle
Brenda HansonVice-Chair
Jan LeiseMember
Jessica GearyMember
Menessah KambakiMember
Michael HjalmervikMember
Satharina TaherKhanchiMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,034
Program Service Revenue
$8,341
Investment Income
$1,234
Other Revenue
$0
All Other Contributions
$28,213
Change in Net Assets
$83,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,027,609
Total Revenue per Form 990
$1,027,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,720
Salaries, Compensation, and Employee Benefits$464,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,228$18,599-$209,827
Occupancy$206,956$1,565-$208,521
Current Officers, Directors, Trustees, and Key Employees$137,277$15,253-$152,530
Fees for Services Other$36,533$64,577-$101,110
Insurance$34,557$2,732-$37,289
Pension Plan Contributions$32,567$4,307-$36,874
Payroll Taxes$29,263$3,969-$33,232
Other Employee Benefits$17,565$14,125-$31,690
Information Technology$26,584$5,067-$31,651
Depreciation Depletion$14,952$85-$15,037
Office Expenses$10,750$2,982-$13,732
Travel$4,039$570-$4,609
Conferences and Meetings$1,008--$1,008
Other Expenses$532$2,579-$532
Interest-$261-$261
Total Functional Expenses$792,622$151,251$0$943,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$943,873
Total Expenses per Audited Statements$943,873
Total Expenses per Form 990$943,873
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$1,128,082
Pension Liability$427,974
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 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
Elizabeth Bruns
Title
Board Chair
Phone
5072823325
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Bruns
Formed
1999
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
13
Volunteers
6

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 IX, line 11G

“Consultant and Contracted Services: Program service expenses 36,533. Management and general expenses 64,577. Fundraising expenses 0. Total expenses 101,110.”

Form 990, Part XII, Line 2C:

“This 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, 2020, 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.”

Raw XML AppendixShowing 400 of 447 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.

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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/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.
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IRS990/NetAssetsOrFundBalancesEOYAmt0-809106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01565
IRS990/OccupancyGrp/ProgramServicesAmt0206956
IRS990/OccupancyGrp/TotalAmt0208521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02982
IRS990/OfficeExpensesGrp/ProgramServicesAmt010750
IRS990/OfficeExpensesGrp/TotalAmt013732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0459155
IRS990/OtherAssetsTotalGrp/EOYAmt0397425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031690
IRS990/OtherExpensesGrp/Desc0Supplies and Other Expe
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Dues and Membership
IRS990/OtherExpensesGrp/Desc3Equipment purchases
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22579
IRS990/OtherExpensesGrp/ProgramServicesAmt036231
IRS990/OtherExpensesGrp/ProgramServicesAmt111362
IRS990/OtherExpensesGrp/ProgramServicesAmt21218
IRS990/OtherExpensesGrp/ProgramServicesAmt3532
IRS990/OtherExpensesGrp/TotalAmt050638
IRS990/OtherExpensesGrp/TotalAmt111535
IRS990/OtherExpensesGrp/TotalAmt23797
IRS990/OtherExpensesGrp/TotalAmt3532
IRS990/OtherLiabilitiesGrp/BOYAmt01611554
IRS990/OtherLiabilitiesGrp/EOYAmt01556056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209827
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03969
IRS990/PayrollTaxesGrp/ProgramServicesAmt029263
IRS990/PayrollTaxesGrp/TotalAmt033232
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt026466
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt039824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032567
IRS990/PensionPlanContributionsGrp/TotalAmt036874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025090
IRS990/PrincipalOfficerNm0Elizabeth Bruns
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4123
IRS990/PYOtherExpensesAmt0391519
IRS990/PYOtherRevenueAmt0182270
IRS990/PYProgramServiceRevenueAmt08834
IRS990/PYRevenuesLessExpensesAmt0228147
IRS990/PYSalariesCompEmpBnftPaidAmt0546525
IRS990/PYTotalExpensesAmt0938044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01166191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027895
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/BookValueAmt081072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0943873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0233
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0397425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01128082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1427974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01027609
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, 2020, 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0397425
IRS990ScheduleD/TotalExpensesPerForm990Amt0943873
IRS990ScheduleD/TotalLiabilityAmt01556056
IRS990ScheduleD/TotalRevenuePerForm990Amt01027609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0943873
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/ExplanationTxt4Consultant and Contracted Services: Program service expenses 36,533. Management and general expenses 64,577. Fundraising expenses 0. Total expenses 101,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This 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 IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0807576
IRS990/TotalAssetsEOYAmt0908775
IRS990/TotalAssetsGrp/BOYAmt0807576
IRS990/TotalAssetsGrp/EOYAmt0908775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01018034
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0792622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0943873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01700418
IRS990/TotalLiabilitiesEOYAmt01717881
IRS990/TotalLiabilitiesGrp/BOYAmt01700418
IRS990/TotalLiabilitiesGrp/EOYAmt01717881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-892842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-809106
IRS990/TotalOtherCompensationAmt09125
IRS990/TotalProgramServiceExpensesAmt0792622
IRS990/TotalProgramServiceRevenueAmt08341
IRS990/TotalReportableCompFromOrgAmt0139667
IRS990/TotalRevenueGrp/ExclusionAmt01234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01027609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,775
Liabilities
$1,717,881
Net assets
-$809,106
Revenue
$1,027,609
Expenses
$943,873
Net income
$83,736
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
2020Detailed filing. Detailed filing data is available for this year.$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