Civic Intelligence

Roseland Charter School

990 • Fiscal year 2017 • EIN 43-2029144

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.ROSELANDSD.ORG
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

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.48x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,279,097

Up $2,070,162 (+8.6%) from 2016

Net Assets

Up

$18,134,981

Up $2,059,972 (+13%) from 2016

Liabilities

Up

$8,144,116

Up $10,190 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$16,833,755

Down $6,552,688 (-28%) from 2016

Expenses

Up

$14,841,809

Up $1,658,685 (+13%) from 2016

Net Income

Down

$1,991,946

Down $8,211,373 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$26,279,097
Liabilities$8,144,116
Net Assets$18,134,981
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$16,833,755
Expenses$14,841,809
Net Income$1,991,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$16,833,755
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$20,587,492$13,218,998▼ $7,368,494
Accounts Receivable$730,804$842,733▲ $111,929
Land, Buildings, and Equipment, Net$166,855$311,557▲ $144,702
Prepaid Expenses and Deferred Charges$65,023$54,177▼ $10,846
Total Assets$24,208,935$26,279,097▲ $2,070,162
Other Assets Total$2,658,761$11,851,632▲ $9,192,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,083,716$7,083,716→ $0
Accounts Payable and Accrued Expenses$1,050,210$1,060,400▲ $10,190
Total Liabilities$8,133,926$8,144,116▲ $10,190
Net Assets / Fund Balance
Unrestricted Net Assets$7,005,200$9,207,001▲ $2,201,801
Temporarily Rstr Net Assets$9,069,809$8,927,980▼ $141,829
Total Net Assets Fund Balance$16,075,009$18,134,981▲ $2,059,972
Total Liabilities and Net Assets / Fund Balance$24,208,935$26,279,097▲ $2,070,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,956$1,228,631$1,286,587
Equipment$123,066$73,271$196,337
Land$130,535-$130,535
Other Assets Org$11,851,632--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Ronnie Jean WilsonPresident
Robert F ReynoldsClerk
Alan FloresMember
Dr Emiliano C AyalaMember
Juan AlvarezMember
Amy Jones-kerrSuperintende
Ricardo NavarretteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,674,612
Program Service Revenue
$0
Investment Income
$159,143
Other Revenue
$0
All Other Contributions
$1,241,879
Change in Net Assets
$1,991,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,833,755
Total Revenue per Audited Statements
$16,833,755
Total Revenue per Form 990
$16,833,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,841,809
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$1,077,005$88,847-$1,165,852
Depreciation Depletion$31,593--$31,593
Total Functional Expenses$11,748,621$3,093,188$0$14,841,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,841,809
Total Expenses per Audited Statements$14,841,809
Total Expenses per Form 990$14,841,809
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A draft of the 990 is sent to each board member.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete annualy.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Roseland Charter School
EIN
43-2029144
Phone
7075450102
Address
1691 BURBANK AVENUE, SANTA ROSA, CA 95407

Signing Officer

Name
Amy Jones-kerr
Title
Superintendent
Phone
7075450102
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Jones-kerr
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Chavan & Associates Llp
Address
1475 SARATOGA AVE SUITE 180, SAN JOSE, CA 95129-4951
Preparer
Sheldon Chavan
Phone
4082178749
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09069809
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08927980
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024208935
IRS990/TotalAssetsEOYAmt026279097
IRS990/TotalAssetsGrp/BOYAmt024208935
IRS990/TotalAssetsGrp/EOYAmt026279097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016674612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03093188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011748621
IRS990/TotalFunctionalExpensesGrp/TotalAmt014841809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08133926
IRS990/TotalLiabilitiesEOYAmt08144116
IRS990/TotalLiabilitiesGrp/BOYAmt08133926
IRS990/TotalLiabilitiesGrp/EOYAmt08144116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016075009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018134981
IRS990/TotalProgramServiceExpensesAmt011748621
IRS990/TotalRevenueGrp/ExclusionAmt0159143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016833755
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024208935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026279097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07005200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09207001
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ROSELANDSD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY JONES-KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07075450102
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELAND CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0432029144
ReturnHeader/Filer/PhoneNum07075450102
ReturnHeader/Filer/USAddress/AddressLine1Txt01691 BURBANK AVENUE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095407
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023B7079EFFFDF572C36A835232BF1D90CB72000E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270630496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAVAN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 SARATOGA AVE SUITE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951294951
ReturnHeader/PreparerPersonGrp/PhoneNum04082178749
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON CHAVAN
ReturnHeader/ReturnTs02018-05-15T09:51:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,279,097
Liabilities
$8,144,116
Net assets
$18,134,981
Revenue
$16,833,755
Expenses
$14,841,809
Net income
$1,991,946
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
2017Detailed filing. Detailed filing data is available for this year.$26.3$8.14$18.1$16.8$14.8$1.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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