Rocketship Public Schools Texas

EIN 84-3223079 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

1.67x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

-6.9%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

$282,378

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

8.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets94th percentile

Assets

$22,887,062

Up $1,699,780 (+8.0%) from 2023

Liabilities

$23,518,328

Up $2,670,942 (+13%) from 2023

Net Assets

Down

-$631,266

Down $971,162 (-286%) from 2023

Operations

Liabilities / Revenue87th percentile Net Margin21st percentile

Revenue

$14,060,461

Up $5,660,794 (+67%) from 2023

Expenses

$15,031,623

Up $5,920,948 (+65%) from 2023

Net Income

Down

-$971,162

Down $260,154 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$22,887,062

Liabilities$23,518,328

Net Assets-$631,266

Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$14,060,461

Expenses$15,031,623

Net Income-$971,162

Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $22,887,062
Liabilities: $23,518,328
Net assets: -$631,266
Revenue: $14,060,461
Expenses: $15,031,623
Net income: -$971,162

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.9	$23.5	$0.63	$14.1	$15.0	$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$21.2	$20.8	$0.34	$8.40	$9.11	$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.29	$6.71	$0.59	$1.30	$0.71	$0.59

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: May 14, 2025
Return Version: 2023v6.0
Gross Receipts: $14,060,461

Mission and Program Overview

Mission

Rocketship public schools texas's mission is to ensure every rocketeer receives an individualized high quality education focused on academic growth through personalized, project-based, and rigorous learning that accelerates the highest achieving students as well as students with the greatest needs. Rocketship prioritizes partnerships with stakeholders, parents, and the community while recognizing that the collective input supports respect for cultural diversity, differing backgrounds, and curiosity about the world around us and beyond.

Serving low-income communities with limited access to excellent schools.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$14,575,527	$16,760,856	▲ $2,185,329
Cash and Non-Interest-Bearing Accounts	$143,429	$1,663,448	▲ $1,520,019
Accounts Receivable	$1,753,383	$431,536	▼ $1,321,847
Prepaid Expenses and Deferred Charges	$310,723	$48,933	▼ $261,790
Total Assets	$21,187,282	$22,887,062	▲ $1,699,780
Other Assets Total	$4,404,220	$3,982,289	▼ $421,931
Liabilities
Unsecured Notes Loans Payable	$12,669,403	$18,912,563	▲ $6,243,160
Other Liabilities	$4,045,291	$3,339,316	▼ $705,975
Accounts Payable and Accrued Expenses	$4,132,692	$1,266,449	▼ $2,866,243
Total Liabilities	$20,847,386	$23,518,328	▲ $2,670,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$339,896	$-631,266	▼ $971,162
Total Net Assets Fund Balance	$339,896	$-631,266	▼ $971,162
Total Liabilities and Net Assets / Fund Balance	$21,187,282	$22,887,062	▲ $1,699,780

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$14,336,515	$389,027	$14,725,542
Land	$1,481,782	-	$1,481,782
Equipment	$942,559	$221,736	$1,164,295
Other Assets Org	$2,847,730	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Sajade Miller	Texas Superintendent	FT	$250,686	$31,692	$282,378
Christina Hanson	Asst Director of Student Services	FT	$118,800	$16,278	$135,078
Amaris Salazar	Principal	FT	$105,574	$11,877	$117,451

Board Members and Trustees

Name	Title
Peter Philpott	Board Chair
Alex Jimenez	Board Member
Cynthia Prince	Board Member
Derek Carson	Board Member
Loretta Burns	Board Member
Mishon Landry	Board Member
Vencent Davila	Board Member
Victoria Puente	Board Member
Walter Dansby	Board Member

Highest Paid Contractors

Contractor	Services	Location	Compensation
Key Contruction Consulting Group LLC	Construction	3960 SANDSHELL DRIVE, Fort Worth, TX 76137	$8,324,557
North American Central School Bus Interm	Bus Service	3033 W JEFFERSON SUITE 220, Joliet, IL 60435	$479,506
Twelve Oaks Catering Lc	School Meals	7700 BROOKHOLLOW RD, Dallas, TX 75235	$260,161
Diwa Catering LLC	School Meals	2017 ERVAY ST, Dallas, TX 75215	$177,490
The Amoxie Educational Consulting Group	Special Education Service	705 ACADIA ST, Mansfield, TX 76063	$109,785

Revenue and Support

Revenue Composition

Contributions and Grants: $7,623,933
Program Service Revenue: $6,436,528
Investment Income: $0
Other Revenue: $0
All Other Contributions: $6,169,849
Change in Net Assets: $-971,162

Audited Revenue Reconciliation

Revenue per Audited Statements: $14,060,461
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $14,060,461
Total Revenue per Form 990: $14,060,461

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$7,537,007
Salaries, Compensation, and Employee Benefits	$7,494,616
Total Fundraising Expense	$13,977
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$4,310,350	$1,048,064	-	$5,358,414
Other Employee Benefits	$1,279,565	$330,781	-	$1,610,346
Depreciation Depletion	$1,181,360	$393,787	-	$1,575,147
Other Expenses	$43,460	$618,968	$967	$662,428
Fees for Services Other	$300,373	$156,985	-	$457,358
Occupancy	$305,441	$148,424	-	$453,865
Current Officers, Directors, Trustees, and Key Employees	$354,775	$86,809	-	$441,584
Interest	$213,852	$71,284	-	$285,136
Travel	$148,245	$87,292	-	$235,537
Insurance	-	$96,269	-	$96,269
Payroll Taxes	$67,278	$16,994	-	$84,272
Office Expenses	$9,678	$39,640	$13,010	$62,328
Advertising	$22,740	$5,685	-	$28,425
Conferences and Meetings	-	$5,405	-	$5,405
Total Functional Expenses	$11,582,642	$3,435,004	$13,977	$15,031,623

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$15,031,623
Total Expenses per Audited Statements	$15,031,623
Total Expenses per Form 990	$15,031,623
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Finance Lease Payable	$3,212,870
Operating Lease Payable	$126,446

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
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: Yes
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, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material acts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15A

“The executive director's pay is determined based on data provided by external charter management organization and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policy, and board financial reports are available upon request. Our annual audited financial statements are posted on our website.”

Filing and Contact Details

Filer

Filer Name: Rocketship Public Schools Texas
EIN: 84-3223079
Phone: 6507404290
Address: 845 PROTON ROAD, SAN ANTONIO, TX 78258

Signing Officer

Name: Sajade Miller
Title: Superintendent
Phone: 6507404290
Signed: 2025-05-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Sajade Miller
Formed: 2020
Legal Domicile: TX
Voting Board Members: 9
Independent Board Members: 9
Employees: 129
Volunteers: 15

Preparer

Firm: Randy Walker & Co
Address: 7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer: Randy L Walker CPA
Phone: 2103669430

Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Rocketship public schools texas 845 proton road 102 fort worth, tx 78258 employer identification number: 84-3223079 for the year ending june 30, 2024 rocketship public schools texas is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 536 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt	5	BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt	8	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	TEXAS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	ASST DIRECTOR OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	PRINCIPAL
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IRS990/FormationYr	0	2020
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IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
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IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
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IRS990/InsuranceGrp/TotalAmt	0	96269
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IRS990/InterestGrp/ProgramServicesAmt	0	213852
IRS990/InterestGrp/TotalAmt	0	285136
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IRS990/IRPDocumentCnt	0	54
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	16760856
IRS990/LandBldgEquipCostOrOtherBssAmt	0	17371619
IRS990/LegalDomicileStateCd	0	TX
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IRS990/MinutesOfCommitteesInd	0	0
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	ROCKETSHIP PUBLIC SCHOOLS TEXAS'S MISSION IS TO ENSURE EVERY ROCKETEER RECEIVES AN INDIVIDUALIZED HIGH QUALITY EDUCATION FOCUSED ON ACADEMIC GROWTH THROUGH PERSONALIZED, PROJECT-BASED, AND RIGOROUS LEARNING THAT ACCELERATES THE HIGHEST ACHIEVING STUDENTS AS WELL AS STUDENTS WITH THE GREATEST NEEDS. ROCKETSHIP PRIORITIZES PARTNERSHIPS WITH STAKEHOLDERS, PARENTS, AND THE COMMUNITY WHILE RECOGNIZING THAT THE COLLECTIVE INPUT SUPPORTS RESPECT FOR CULTURAL DIVERSITY, DIFFERING BACKGROUNDS, AND CURIOSITY ABOUT THE WORLD AROUND US AND BEYOND.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	1279565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	1610346
IRS990/OtherExpensesGrp/Desc	0	CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc	1	INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc	2	FOOD/NON-FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc	3	MAINTENANCE AND REPAIR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	304979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	22947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	618968
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IRS990/OtherExpensesGrp/TotalAmt	2	725075
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IRS990/PartialLiquidationInd	0	0
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	16994
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	67278
IRS990/PayrollTaxesGrp/TotalAmt	0	84272
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	310723
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IRS990/PrincipalOfficerNm	0	SAJADE MILLER
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IRS990/ProgramServiceRevenueGrp/BusinessCd	1	611710
IRS990/ProgramServiceRevenueGrp/Desc	0	STATE EQUALIZATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	309672
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	309672
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IRS990/PYGrantsAndSimilarPaidAmt	0	0
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IRS990/PYOtherRevenueAmt	0	0
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IRS990/PYRevenuesLessExpensesAmt	0	-711008
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IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	8399667
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-971162
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
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IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	6957519
IRS990ScheduleA/SchoolInd	0	X
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IRS990/ScheduleBRequiredInd	0	1
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IRS990ScheduleC/PaidStaffOrManagementInd	0	1
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt	0	DIRECT CONTACT WITH LEGISLATORS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART II-B, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	14336515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	389027
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	221736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	1164295
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	1481782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	1006543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	128016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	2847730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	DUE FROM TEXAS EDUCATION AGENCY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	OPERATING LEASE RIGHT-OF-USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	FINANCE LEASE RIGHT-OF-USE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	3212870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	FINANCE LEASE PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	3982289
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	15031623
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	1
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	1
IRS990ScheduleE/MaintainRacialCompRecsInd	0	1
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	0
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	1
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	1
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	1	AS A PUBLIC CHARTER SCHOOL, ROCKETSHIP PUBLIC SCHOOLS TEXAS IS ELIGIBLE FOR LOCAL, STATE AND FEDERAL FUNDING FOR ITS EDUCATION PROGRAMS.

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