Civic Intelligence

Roseland Charter School

990 • Fiscal year 2019 • EIN 43-2029144

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.48x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,625,661

Up $3,447,868 (+12%) from 2018

Net Assets

Up

$22,875,689

Up $2,654,370 (+13%) from 2018

Liabilities

Up

$9,749,972

Up $793,498 (+8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$20,111,675

Up $1,395,136 (+7.5%) from 2018

Expenses

Up

$17,457,305

Up $827,104 (+5.0%) from 2018

Net Income

Up

$2,654,370

Up $568,032 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$32,625,661
Liabilities$9,749,972
Net Assets$22,875,689
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$20,111,675
Expenses$17,457,305
Net Income$2,654,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$20,111,675
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$11,135,637$13,464,772▲ $2,329,135
Accounts Receivable$1,285,581$1,342,547▲ $56,966
Land, Buildings, and Equipment, Net$366,981$371,218▲ $4,237
Prepaid Expenses and Deferred Charges$39,896$27,369▼ $12,527
Total Assets$29,177,793$32,625,661▲ $3,447,868
Other Assets Total$16,349,698$17,419,755▲ $1,070,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,083,716$6,975,138▼ $108,578
Accounts Payable and Accrued Expenses$1,872,758$2,593,594▲ $720,836
Deferred Revenue-$181,240-
Total Liabilities$8,956,474$9,749,972▲ $793,498
Net Assets / Fund Balance
Unrestricted Net Assets$15,977,608$19,877,154▲ $3,899,546
Temporarily Rstr Net Assets$4,243,711$2,998,535▼ $1,245,176
Total Net Assets Fund Balance$20,221,319$22,875,689▲ $2,654,370
Total Liabilities and Net Assets / Fund Balance$29,177,793$32,625,661▲ $3,447,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,712$1,235,875$1,286,587
Equipment$189,971$147,339$337,310
Land$130,535-$130,535
Other Assets Org$17,419,755--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Ricardo NavarrettePresident
Amy Jones-kerrDirector
Alan FloresClerk
Dr Lynn CominskyMember
Juan AlvarezMember
Robert F ReynoldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,879,621
Program Service Revenue
$0
Investment Income
$232,054
Other Revenue
$0
All Other Contributions
$1,093,357
Change in Net Assets
$2,654,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,111,675
Total Revenue per Audited Statements
$20,111,675
Total Revenue per Form 990
$20,111,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,457,305
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$786,458$64,878-$851,336
Interest-$70,396-$70,396
Depreciation Depletion$42,039--$42,039
Total Functional Expenses$13,690,334$3,766,971$0$17,457,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,457,305
Total Expenses per Audited Statements$17,457,305
Total Expenses per Form 990$17,457,305
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
Backup withholding compliance
Yes
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
2020-05-15
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
55

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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04243711
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02998535
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029177793
IRS990/TotalAssetsEOYAmt032625661
IRS990/TotalAssetsGrp/BOYAmt029177793
IRS990/TotalAssetsGrp/EOYAmt032625661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019879621
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03766971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013690334
IRS990/TotalFunctionalExpensesGrp/TotalAmt017457305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08956474
IRS990/TotalLiabilitiesEOYAmt09749972
IRS990/TotalLiabilitiesGrp/BOYAmt08956474
IRS990/TotalLiabilitiesGrp/EOYAmt09749972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020221319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022875689
IRS990/TotalProgramServiceExpensesAmt013690334
IRS990/TotalRevenueGrp/ExclusionAmt0232054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020111675
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029177793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032625661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015977608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019877154
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SANTA ROSA
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ROSELANDSD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY JONES-KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07075450102
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELAND CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0432029144
ReturnHeader/Filer/PhoneNum07075450102
ReturnHeader/Filer/USAddress/AddressLine1Txt01691 BURBANK AVENUE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023B7079EFFFDF572C36A835232BF1D90CB72000E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.202.45.43
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:42:58
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/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON CHAVAN
ReturnHeader/ReturnTs02020-05-15T09:42:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,625,661
Liabilities
$9,749,972
Net assets
$22,875,689
Revenue
$20,111,675
Expenses
$17,457,305
Net income
$2,654,370
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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