Civic Intelligence

Roseland Charter School

990 • Fiscal year 2016 • EIN 43-2029144

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
1691 Burbank AvenueSanta Rosa, CA 95407

(707) 545-0102

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.35x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

278%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

103%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$24,208,935

Up $17,801,016 (+278%) from 2015

Net Assets

Up

$16,075,009

Up $10,203,319 (+174%) from 2015

Liabilities

Up

$8,133,926

Up $7,597,697 (+1417%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$23,386,443

Up $11,842,081 (+103%) from 2015

Expenses

Up

$13,183,124

Up $2,447,092 (+23%) from 2015

Net Income

Up

$10,203,319

Up $9,394,989 (+1162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80M$60M$40M$20M$0Assets 2010: $2,429,491Liabilities 2010: $846,231Net Assets 2010: $1,583,2602010Assets 2011: $2,613,082Liabilities 2011: $477,526Net Assets 2011: $2,135,5562011Assets 2012: $3,871,950Liabilities 2012: $668,465Net Assets 2012: $3,203,4852012Assets 2013: $5,963,790Liabilities 2013: $1,383,003Net Assets 2013: $4,580,7872013Assets 2014: $5,639,046Liabilities 2014: $576,849Net Assets 2014: $5,062,1972014Assets 2015: $6,407,919Liabilities 2015: $536,229Net Assets 2015: $5,871,6902015Assets 2016: $24,208,935Liabilities 2016: $8,133,926Net Assets 2016: $16,075,0092016Assets 2017: $26,279,097Liabilities 2017: $8,144,116Net Assets 2017: $18,134,9812017Assets 2018: $29,177,793Liabilities 2018: $8,956,474Net Assets 2018: $20,221,3192018Assets 2019: $32,625,661Liabilities 2019: $9,749,972Net Assets 2019: $22,875,6892019Assets 2020: $51,009,727Liabilities 2020: $26,918,392Net Assets 2020: $24,091,3352020Assets 2021: $53,872,700Liabilities 2021: $22,512,513Net Assets 2021: $31,360,1872021Assets 2022: $56,719,367Liabilities 2022: $20,926,341Net Assets 2022: $35,793,0262022Assets 2023: $63,593,291Liabilities 2023: $25,183,445Net Assets 2023: $38,409,8462023Assets 2024: $58,140,720Liabilities 2024: $21,489,550Net Assets 2024: $36,651,1702024

Highlighted filing

2016

Assets$24,208,935
Liabilities$8,133,926
Net Assets$16,075,009
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,913,7862010Expenses 2011: $5,199,7742011Expenses 2012: $6,127,9912012Expenses 2013: $7,026,8772013Revenue 2014: $9,204,247Expenses 2014: $8,722,837Net Income 2014: $481,4102014Revenue 2015: $11,544,362Expenses 2015: $10,736,032Net Income 2015: $808,3302015Revenue 2016: $23,386,443Expenses 2016: $13,183,124Net Income 2016: $10,203,3192016Revenue 2017: $16,833,755Expenses 2017: $14,841,809Net Income 2017: $1,991,9462017Revenue 2018: $18,716,539Expenses 2018: $16,630,201Net Income 2018: $2,086,3382018Revenue 2019: $20,111,675Expenses 2019: $17,457,305Net Income 2019: $2,654,3702019Revenue 2020: $19,319,223Expenses 2020: $17,252,051Net Income 2020: $2,067,1722020Revenue 2021: $25,562,169Expenses 2021: $18,293,317Net Income 2021: $7,268,8522021Revenue 2022: $25,895,412Expenses 2022: $21,462,573Net Income 2022: $4,432,8392022Revenue 2023: $27,805,606Expenses 2023: $24,464,337Net Income 2023: $3,341,2692023Revenue 2024: $24,597,304Expenses 2024: $26,877,133Net Income 2024: -$2,279,8292024

Highlighted filing

2016

Revenue$23,386,443
Expenses$13,183,124
Net Income$10,203,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$23,386,443
Mission and Program Overview

Mission

Roseland Charter School was organized for the establishment and operation of a K-12 charter school according to Senate Bill 1448 and under the laws of the State of California as a non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,199,894$20,587,492▲ $16,387,598
Land, Buildings, and Equipment, Net$1,407,119$2,825,615▲ $1,418,496
Accounts Receivable$797,529$730,804▼ $66,725
Prepaid Expenses and Deferred Charges$3,377$65,024▲ $61,647
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,407,919$24,208,935▲ $17,801,016
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$7,083,716-
Accounts Payable and Accrued Expenses$536,229$1,050,210▲ $513,981
Total Liabilities$536,229$8,133,926▲ $7,597,697
Net Assets / Fund Balance
Temporarily Rstr Net Assets$651,015$9,069,809▲ $8,418,794
Unrestricted Net Assets$5,220,675$7,005,200▲ $1,784,525
Total Net Assets Fund Balance$5,871,690$16,075,009▲ $10,203,319
Total Liabilities and Net Assets / Fund Balance$6,407,919$24,208,935▲ $17,801,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,825,615$1,270,309$4,095,924
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Sondra BeamPresident
Ronnie WilsonVice President
Ricardo NavarretteClerk
Dr Emiliano AyalaMember
Robert ReynoldsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$23,298,407
Program Service Revenue
$0
Investment Income
$88,036
Other Revenue
$0
All Other Contributions
$211,253
Change in Net Assets
$10,203,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,183,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,001,881$82,630-$1,084,511
Total Functional Expenses$10,357,981$2,825,143$0$13,183,124
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A draft of Form 990 will be sent to each board member.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to complete annually. Conflict of interest reports are reviewed by independent auditors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available for public vieiwing upon request”

Filing and Contact Details

Filer

Filer Name
Roseland Charter School
EIN
43-2029144
Address
1691 Burbank Avenue, Santa Rosa, CA 95407

Signing Officer

Name
Amy Jones-Kerr
Title
Supt, Roseland S.D.
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Goodell Porter Sanchez & Bright LLP
Address
7801 Folsom Blvd Ste 301, Sacramento, CA 95826
Preparer
John L Goodell
Phone
9163877000
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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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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Federal and State Government Grants
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 will be sent to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to complete annually. Conflict of interest reports are reviewed by independent auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available for public vieiwing upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0651015
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09069809
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06407919
IRS990/TotalAssetsEOYAmt024208935
IRS990/TotalAssetsGrp/BOYAmt06407919
IRS990/TotalAssetsGrp/EOYAmt024208935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023298407
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02825143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010357981
IRS990/TotalFunctionalExpensesGrp/TotalAmt013183124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536229
IRS990/TotalLiabilitiesEOYAmt08133926
IRS990/TotalLiabilitiesGrp/BOYAmt0536229
IRS990/TotalLiabilitiesGrp/EOYAmt08133926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05871690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016075009
IRS990/TotalProgramServiceExpensesAmt010357981
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023386443
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06407919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024208935
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05220675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07005200
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Jones-Kerr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Supt, Roseland S.D.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roseland Charter School
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0432029144
ReturnHeader/Filer/USAddress/AddressLine1Txt01691 Burbank Avenue
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodell Porter Sanchez & Bright LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07801 Folsom Blvd Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095826
ReturnHeader/PreparerPersonGrp/PhoneNum09163877000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Goodell
ReturnHeader/ReturnTs02017-02-14T12:44:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,208,935
Liabilities
$8,133,926
Net assets
$16,075,009
Revenue
$23,386,443
Expenses
$13,183,124
Net income
$10,203,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$21.5$36.7$24.6$26.9$2.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$25.2$38.4$27.8$24.5$3.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$20.9$35.8$25.9$21.5$4.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$22.5$31.4$25.6$18.3$7.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$26.9$24.1$19.3$17.3$2.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$9.75$22.9$20.1$17.5$2.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$8.96$20.2$18.7$16.6$2.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$8.14$18.1$16.8$14.8$1.99
2016Detailed filing. Detailed filing data is available for this year.$24.2$8.13$16.1$23.4$13.2$10.2
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.54$5.87$11.5$10.7$0.81
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.58$5.06$9.20$8.72$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.38$4.58$7.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.67$3.20$6.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.48$2.14$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.85$1.58$4.91