Civic Intelligence

Roseland Charter School

990 • Fiscal year 2018 • EIN 43-2029144

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.48x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,177,793

Up $2,898,696 (+11%) from 2017

Net Assets

Up

$20,221,319

Up $2,086,338 (+12%) from 2017

Liabilities

Up

$8,956,474

Up $812,358 (+10.0%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$18,716,539

Up $1,882,784 (+11%) from 2017

Expenses

Up

$16,630,201

Up $1,788,392 (+12%) from 2017

Net Income

Up

$2,086,338

Up $94,392 (+4.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$29,177,793
Liabilities$8,956,474
Net Assets$20,221,319
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$18,716,539
Expenses$16,630,201
Net Income$2,086,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$18,716,539
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$13,218,998$11,135,637▼ $2,083,361
Accounts Receivable$842,733$1,285,581▲ $442,848
Land, Buildings, and Equipment, Net$311,557$366,981▲ $55,424
Prepaid Expenses and Deferred Charges$54,177$39,896▼ $14,281
Total Assets$26,279,097$29,177,793▲ $2,898,696
Other Assets Total$11,851,632$16,349,698▲ $4,498,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,083,716$7,083,716→ $0
Accounts Payable and Accrued Expenses$1,060,400$1,872,758▲ $812,358
Total Liabilities$8,144,116$8,956,474▲ $812,358
Net Assets / Fund Balance
Unrestricted Net Assets$9,207,001$15,977,608▲ $6,770,607
Temporarily Rstr Net Assets$8,927,980$4,243,711▼ $4,684,269
Total Net Assets Fund Balance$18,134,981$20,221,319▲ $2,086,338
Total Liabilities and Net Assets / Fund Balance$26,279,097$29,177,793▲ $2,898,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,334$1,232,253$1,286,587
Equipment$182,112$108,922$291,034
Land$130,535-$130,535
Other Assets Org$16,349,698--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Ricardo NavarrettePresident
Amy Jones-kerrDirector
Alan FloresClerk
Dr Emiliano C AyalaMember
Juan AlvarezMember
Robert F ReynoldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,581,617
Program Service Revenue
$0
Investment Income
$134,922
Other Revenue
$0
All Other Contributions
$1,672,126
Change in Net Assets
$2,086,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,716,539
Total Revenue per Audited Statements
$18,716,539
Total Revenue per Form 990
$18,716,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,630,201
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$1,667,494$137,559-$1,805,053
Depreciation Depletion$39,273--$39,273
Total Functional Expenses$13,236,953$3,393,248$0$16,630,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,630,201
Total Expenses per Audited Statements$16,630,201
Total Expenses per Form 990$16,630,201
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
Director
Phone
7075450102
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Jones-kerr
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,177,793
Liabilities
$8,956,474
Net assets
$20,221,319
Revenue
$18,716,539
Expenses
$16,630,201
Net income
$2,086,338
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
2018Detailed filing. Detailed filing data is available for this year.$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
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