Civic Intelligence

Roseland Charter School

990 • Fiscal year 2020 • EIN 43-2029144

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 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

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

1.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$51,009,727

Up $18,384,066 (+56%) from 2019

Net Assets

Up

$24,091,335

Up $1,215,646 (+5.3%) from 2019

Liabilities

Up

$26,918,392

Up $17,168,420 (+176%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Down

$19,319,223

Down $792,452 (-3.9%) from 2019

Expenses

Down

$17,252,051

Down $205,254 (-1.2%) from 2019

Net Income

Down

$2,067,172

Down $587,198 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$51,009,727
Liabilities$26,918,392
Net Assets$24,091,335
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$19,319,223
Expenses$17,252,051
Net Income$2,067,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2020
Return Version
2019v5.0
Gross Receipts
$19,319,223
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
Accounts Receivable$1,342,547$18,507,088▲ $17,164,541
Land, Buildings, and Equipment, Net$371,218$17,058,283▲ $16,687,065
Savings and Temporary Cash Investments$13,464,772$12,473,066▼ $991,706
Prepaid Expenses and Deferred Charges$27,369$1,000▼ $26,369
Total Assets$32,625,661$51,009,727▲ $18,384,066
Other Assets Total$17,419,755$2,970,290▼ $14,449,465
Liabilities
Unsecured Notes Loans Payable-$15,168,371-
Deferred Revenue$181,240$7,885,160▲ $7,703,920
Mortgage Notes Payable Secured by Investment Property$6,975,138--
Accounts Payable and Accrued Expenses$2,593,594$3,864,861▲ $1,271,267
Total Liabilities$9,749,972$26,918,392▲ $17,168,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,877,154$21,171,975▲ $1,294,821
Net Assets With Donor Restrictions$2,998,535$2,919,360▼ $79,175
Total Net Assets Fund Balance$22,875,689$24,091,335▲ $1,215,646
Total Liabilities and Net Assets / Fund Balance$32,625,661$51,009,727▲ $18,384,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,485,216$1,900,939$17,386,155
Other Land Buildings$1,291,452$67,971$1,359,423
Equipment$151,079$199,306$350,385
Land$130,536-$130,536
Other Assets Org$2,970,290--
Compensation and Service Providers
Top Officer Pay6th 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
$19,038,165
Program Service Revenue
$0
Investment Income
$281,058
Other Revenue
$0
All Other Contributions
$1,361,858
Change in Net Assets
$2,067,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,319,223
Total Revenue per Audited Statements
$19,319,223
Total Revenue per Form 990
$19,319,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,252,051
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$453,404$37,403-$490,807
Depreciation Depletion$466,405--$466,405
Interest-$138,193-$138,193
Total Functional Expenses$13,518,937$3,733,114$0$17,252,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,252,051
Total Expenses per Audited Statements$17,252,051
Total Expenses per Form 990$17,252,051
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 35% controlled entity
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
2020-05-17
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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FEDERAL AND STATE GOVERNMENT GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS SENT TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032625661
IRS990/TotalAssetsEOYAmt051009727
IRS990/TotalAssetsGrp/BOYAmt032625661
IRS990/TotalAssetsGrp/EOYAmt051009727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019038165
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03733114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013518937
IRS990/TotalFunctionalExpensesGrp/TotalAmt017252051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09749972
IRS990/TotalLiabilitiesEOYAmt026918392
IRS990/TotalLiabilitiesGrp/BOYAmt09749972
IRS990/TotalLiabilitiesGrp/EOYAmt026918392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022875689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024091335
IRS990/TotalProgramServiceExpensesAmt013518937
IRS990/TotalRevenueGrp/ExclusionAmt0281058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019319223
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032625661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051009727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015168371
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01691 BURBANK AVE
IRS990/USAddress/CityNm0SANTA ROSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095407
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ROSELANDSD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY JONES-KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07075450102
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-17
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
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/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON CHAVAN
ReturnHeader/ReturnTs02021-05-16T08:26:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,009,727
Liabilities
$26,918,392
Net assets
$24,091,335
Revenue
$19,319,223
Expenses
$17,252,051
Net income
$2,067,172
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
2020Detailed filing. Detailed filing data is available for this year.$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
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