Civic Intelligence

Rochester Off-Campus Charter High School

990 • Fiscal year 2016 • EIN 41-1948064

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.rpchs.org
Rochester, MN
Siviq Scores

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

Liabilities / Assets

99th percentile

2.38x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.78x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$464,965

Up $114,900 (+33%) from 2015

Net Assets

Up

-$639,746

Up $177,490 (+22%) from 2015

Liabilities

Down

$1,104,711

Down $62,590 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$1,408,582

Up $66,387 (+4.9%) from 2015

Expenses

Down

$1,231,092

Down $95,973 (-7.2%) from 2015

Net Income

Up

$177,490

Up $162,360 (+1073%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$464,965
Liabilities$1,104,711
Net Assets-$639,746
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$1,408,582
Expenses$1,231,092
Net Income$177,490
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$464,965
Liabilities
$1,104,711
Net assets
-$639,746
Revenue
$1,408,582
Expenses
$1,231,092
Net income
$177,490
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