Civic Intelligence

Rochester Off-Campus Charter High School

990 • Fiscal year 2021 • EIN 41-1948064

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 21, 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

99th percentile

1.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,076

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$694,260

Down $214,515 (-24%) from 2020

Net Assets

Up

-$688,844

Up $120,262 (+15%) from 2020

Liabilities

Down

$1,383,104

Down $334,777 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Up

$1,230,143

Up $202,534 (+20%) from 2020

Expenses

Up

$1,109,881

Up $166,008 (+18%) from 2020

Net Income

Up

$120,262

Up $36,526 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$694,260
Liabilities$1,383,104
Net Assets-$688,844
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$1,230,143
Expenses$1,109,881
Net Income$120,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,230,774
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$274,211$301,239▲ $27,028
Accounts Receivable$119,535$129,074▲ $9,539
Land, Buildings, and Equipment, Net$92,514$121,898▲ $29,384
Pd in Cap Srpls Land Bldg Eqp Fund$39,824$83,342▲ $43,518
Prepaid Expenses and Deferred Charges$25,090$34,859▲ $9,769
Rtn Earn Endowment Incm Other Fnds$27,895$5,803▼ $22,092
Cap Stk Tr Prin Current Funds$-876,825$-777,989▲ $98,836
Total Assets$908,775$694,260▼ $214,515
Other Assets Total$397,425$107,190▼ $290,235
Liabilities
Other Liabilities$1,556,056$1,271,262▼ $284,794
Mortgage Notes Payable Secured by Investment Property$97,826--
Accounts Payable and Accrued Expenses$11,162$73,286▲ $62,124
Unsecured Notes Loans Payable$52,690$38,556▼ $14,134
Deferred Revenue$147--
Total Liabilities$1,717,881$1,383,104▼ $334,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$-809,106$-688,844▲ $120,262
Total Liabilities and Net Assets / Fund Balance$908,775$694,260▼ $214,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,401$131,441$240,842
Leasehold Improvements$12,497$731$13,228
Other Assets Org$107,190--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HelmMember/TeacherFT$50,941$10,135$61,076
Elizabeth BrunsBoard Chair/Teacher (ending Nov 2020)FT$42,180$9,541$51,721
Brian BarnesTreasurer/TeacherFT$50,987$337$51,324

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,223,111
Program Service Revenue
$4,022
Investment Income
$-432
Other Revenue
$3,442
All Other Contributions
$2,610
Change in Net Assets
$120,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,774
Revenue Not Reported on Financial Statements
$-631
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-631
Total Revenue per Audited Statements
$1,230,774
Total Revenue per Form 990
$1,230,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,446
Other Expenses$532,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,657$44,488-$286,145
Occupancy$218,257$1,652-$219,909
Fees for Services Other$87,049$81,678-$168,727
Current Officers, Directors, Trustees, and Key Employees$150,307$16,701-$167,008
Other Employee Benefits$28,433$17,920-$46,353
Pension Plan Contributions$42,391$2,068-$44,459
Insurance$40,666--$40,666
Office Expenses$34,145$1,192-$35,337
Payroll Taxes$29,765$3,716-$33,481
Depreciation Depletion$19,453$85-$19,538
Information Technology$9,032$5,089-$14,121
Other Expenses$1,323$2,890-$4,213
Conferences and Meetings$3,886--$3,886
Travel$1,275$456-$1,731
Interest-$132-$132
Total Functional Expenses$931,714$178,167$0$1,109,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,110,512
Expenses per Audited Statements$1,109,881
Total Expenses per Form 990$1,109,881
Expenses Not Reported on Form 990$631
Expenses Not Reported on Financial Statements$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$761,599
Pension Liability$509,663
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
Margaret Helm
Title
IOwA
Phone
5072823325
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Helm
Formed
1999
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
11
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

“SP ED Contracted Services: Program service expenses 62,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,719. Other Consultant and Contracted Services: Program service expenses 24,330. Management and general expenses 81,678. Fundraising expenses 0. Total expenses 106,008.”

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, 2021, 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:

“Loss on Disposal of Capital Asset -631.”

Part XII, Line 2D - Other Adjustments:

“Loss on Disposal of Capital Asset 631.”

Raw XML AppendixShowing 400 of 467 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/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/BOYAmt097826
IRS990/NetAssetsOrFundBalancesBOYAmt0-809106
IRS990/NetAssetsOrFundBalancesEOYAmt0-688844
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01652
IRS990/OccupancyGrp/ProgramServicesAmt0218257
IRS990/OccupancyGrp/TotalAmt0219909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01192
IRS990/OfficeExpensesGrp/ProgramServicesAmt034145
IRS990/OfficeExpensesGrp/TotalAmt035337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0397425
IRS990/OtherAssetsTotalGrp/EOYAmt0107190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046353
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Dues and Membership
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12890
IRS990/OtherExpensesGrp/ProgramServicesAmt018852
IRS990/OtherExpensesGrp/ProgramServicesAmt15223
IRS990/OtherExpensesGrp/ProgramServicesAmt21323
IRS990/OtherExpensesGrp/TotalAmt018952
IRS990/OtherExpensesGrp/TotalAmt15223
IRS990/OtherExpensesGrp/TotalAmt24213
IRS990/OtherLiabilitiesGrp/BOYAmt01556056
IRS990/OtherLiabilitiesGrp/EOYAmt01271262
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt03442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03442
IRS990/OtherRevenueTotalAmt03442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286145
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03716
IRS990/PayrollTaxesGrp/ProgramServicesAmt029765
IRS990/PayrollTaxesGrp/TotalAmt033481
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt039824
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt083342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042391
IRS990/PensionPlanContributionsGrp/TotalAmt044459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034859
IRS990/PrincipalOfficerNm0Margaret Helm
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Sales
IRS990/ProgramServiceRevenueGrp/Desc1Other Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01018034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01234
IRS990/PYOtherExpensesAmt0479720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08341
IRS990/PYRevenuesLessExpensesAmt083736
IRS990/PYSalariesCompEmpBnftPaidAmt0464153
IRS990/PYTotalExpensesAmt0943873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05803
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/BookValueAmt0109401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240842
IRS990ScheduleD/ExpensesNotReportedAmt0631
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01109881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt0631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0761599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1509663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-631
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-631
IRS990ScheduleD/RevenueSubtotalAmt01230774
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, 2021, 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/ExplanationTxt1Loss on Disposal of Capital Asset -631.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on Disposal of Capital Asset 631.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107190
IRS990ScheduleD/TotalExpensesPerForm990Amt01109881
IRS990ScheduleD/TotalLiabilityAmt01271262
IRS990ScheduleD/TotalRevenuePerForm990Amt01230143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01230774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110512
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 Education 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/ExplanationTxt4SP ED Contracted Services: Program service expenses 62,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,719. Other Consultant and Contracted Services: Program service expenses 24,330. Management and general expenses 81,678. Fundraising expenses 0. Total expenses 106,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/TotalAssetsBOYAmt0908775
IRS990/TotalAssetsEOYAmt0694260
IRS990/TotalAssetsGrp/BOYAmt0908775
IRS990/TotalAssetsGrp/EOYAmt0694260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01223111
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931714
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01717881

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,260
Liabilities
$1,383,104
Net assets
-$688,844
Revenue
$1,230,143
Expenses
$1,109,881
Net income
$120,262
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
2021Detailed filing. Detailed filing data is available for this year.$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