Civic Intelligence

Rollingstone Community School

990 • Fiscal year 2024 • EIN 87-1454553

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 03, 2025

Organization Profilerollingstonecommunityschool.com
61 Main StreetRollingstone, MN 55969

(507) 410-2171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.20x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$54,687

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$204,582

Up $153,470 (+300%) from 2022

Net Assets

Down

-$245,700

Down $259,647 (-1862%) from 2022

Liabilities

Up

$450,282

Up $413,117 (+1112%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Up

$795,172

Up $714,514 (+886%) from 2022

Expenses

Up

$1,053,783

Up $987,072 (+1480%) from 2022

Net Income

Down

-$258,611

Down $272,558 (-1954%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2022: $51,112Liabilities 2022: $37,165Net Assets 2022: $13,9472022Assets 2024: $204,582Liabilities 2024: $450,282Net Assets 2024: -$245,7002024

Highlighted filing

2024

Assets$204,582
Liabilities$450,282
Net Assets-$245,700
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2022: $80,658Expenses 2022: $66,711Net Income 2022: $13,9472022Revenue 2024: $795,172Expenses 2024: $1,053,783Net Income 2024: -$258,6112024

Highlighted filing

2024

Revenue$795,172
Expenses$1,053,783
Net Income-$258,611
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$795,172
Mission and Program Overview

Mission

The mission of Rollingstone Community School is to lead, cultivate, and prepare all students to become lifelong learners while supporting partnerships with our families and the community.

The mission of Rollingstone Community School is to lead, cultivate, and prepare students to become lifelong learners while supporting partnerships with our families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$102,512$112,388▲ $9,876
Land, Buildings, and Equipment, Net$0$31,634▲ $31,634
Cash and Non-Interest-Bearing Accounts$61,003$28,239▼ $32,764
Accounts Receivable$1,395$2,918▲ $1,523
Total Assets$190,619$204,582▲ $13,963
Other Assets Total$25,709$29,403▲ $3,694
Liabilities
Other Liabilities$0$333,627▲ $333,627
Accounts Payable and Accrued Expenses$49,116$79,762▲ $30,646
Mortgage Notes Payable Secured by Investment Property$128,592$35,608▼ $92,984
Deferred Revenue-$1,285-
Total Liabilities$177,708$450,282▲ $272,574
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$11,199-
Net Assets Without Donor Restrictions$12,911$-256,899▼ $269,810
Total Net Assets Fund Balance$12,911$-245,700▼ $258,611
Total Liabilities and Net Assets / Fund Balance$190,619$204,582▲ $13,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,634$7,829$39,463
Other Assets Org$29,403--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony ReisdorferDirector/Lead TeacherFT$51,342$3,345$54,687
Megan LentnerSecretary/TeacherFT$42,918$4,076$46,994
Barb RahnMember/Sub Teacher-$663-$663
Mary StoosMember-$124-$124

Board Members and Trustees

NameTitle
Elizabeth NofsingerChair
Jo DaileyMember
Mandy SchmitMember
John LarkieTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,914
Program Service Revenue
$16,276
Investment Income
$0
Other Revenue
$7,982
All Other Contributions
$13,820
Change in Net Assets
$-258,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$795,172
Total Revenue per Form 990
$795,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,540
Other Expenses$306,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$228,408$107,202-$335,610
Other Salaries and Wages$207,234$54,110-$261,344
Current Officers, Directors, Trustees, and Key Employees$92,213$26,459-$118,672
Occupancy$74,036--$74,036
Fees for Services Other$57,711$12,071-$69,782
Fees for Services Accounting-$48,750-$48,750
Payroll Taxes$21,948$5,536-$27,484
Information Technology$5,839$5,054-$10,893
Office Expenses$7,030$2,942-$9,972
Depreciation Depletion$7,829--$7,829
Other Expenses$5,864$898-$6,762
Insurance$5,914--$5,914
Interest$5,411--$5,411
Other Employee Benefits$3,512$918-$4,430
Fees for Services Legal-$900-$900
Travel$450$100-$550
All Other Expenses-$398-$398
Total Functional Expenses$780,607$273,176$0$1,053,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,053,783
Total Expenses per Audited Statements$1,053,783
Total Expenses per Form 990$1,053,783
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 ItemAmount
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

LiabilityAmount
Net Pension Liability$300,941
Deferred Inflow of Pension Resources$32,686
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
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, Part VI, Section B, line 11B

“990 will be presented at Rollingstone Community School's board meeting.”

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

“At every Board meeting, once per month, the Board reviews the conflict of interest policy and any conflicts of interest.”

Form 990, Part VI, Section C, line 19

“The School makes its governing documents, confilcts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rollingstone Community School
EIN
87-1454553
Phone
5074102171
Address
61 Main Street, Rollingstone, MN 55969

Signing Officer

Name
Anthony Reisdorfer
Title
Lead Teacher
Phone
5074102171
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Reisdorfer
Formed
2022
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
20
Volunteers
4

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Charter School has evaluated and determined that there are no uncertain tax positions as of June 30, 2024. The Association's tax returns are subject to possible examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079762
IRS990/AccountsReceivableGrp/BOYAmt01395
IRS990/AccountsReceivableGrp/EOYAmt02918
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of Rollingstone Community School is to lead, cultivate, and prepare students to become lifelong learners while supporting partnerships with our families and the community.
IRS990/AllOtherContributionsAmt013820
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0398
IRS990/AllOtherExpensesGrp/TotalAmt0398
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Designs for Learning
IRS990/BooksInCareOfDetail/PhoneNum06516450200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02233 University Ave W 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Paul
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055114
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061003
IRS990/CashNonInterestBearingGrp/EOYAmt028239
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026459
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092213
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118672
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0770914
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0306243
IRS990/CYOtherRevenueAmt07982
IRS990/CYProgramServiceRevenueAmt016276
IRS990/CYRevenuesLessExpensesAmt0-258611
IRS990/CYSalariesCompEmpBnftPaidAmt0747540
IRS990/CYTotalExpensesAmt01053783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0795172
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01285
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07829
IRS990/DepreciationDepletionGrp/TotalAmt07829
IRS990/Desc0Rollingstone Community School opened its doors on August 26, 2022. We hope to accomplish the following: Our goal is to sustain operation with a small Average Daily Membership projection. In 2024, we created an educational partnership with Winona County's 4H.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011199
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0780607
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048750
IRS990/FeesForServicesAccountingGrp/TotalAmt048750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt0900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012071
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057711
IRS990/FeesForServicesOtherGrp/TotalAmt069782
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73345
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Nofsinger
IRS990/Form990PartVIISectionAGrp/PersonNm1John Larkie
IRS990/Form990PartVIISectionAGrp/PersonNm2Barb Rahn
IRS990/Form990PartVIISectionAGrp/PersonNm3Megan Lentner
IRS990/Form990PartVIISectionAGrp/PersonNm4Jo Dailey
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Stoos
IRS990/Form990PartVIISectionAGrp/PersonNm6Mandy Schmit
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony Reisdorfer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt342918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt751342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Tresurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member/Sub Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director/Lead Teacher
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0757094
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0795172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05054
IRS990/InformationTechnologyGrp/ProgramServicesAmt05839
IRS990/InformationTechnologyGrp/TotalAmt010893
IRS990/InsuranceGrp/ProgramServicesAmt05914
IRS990/InsuranceGrp/TotalAmt05914
IRS990/InterestGrp/ProgramServicesAmt05411
IRS990/InterestGrp/TotalAmt05411
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031634
IRS990/LandBldgEquipCostOrOtherBssAmt039463
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Rollingstone Community School is to lead, cultivate, and prepare students to become lifelong learners while supporting partnerships with our families and the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128592
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035608
IRS990/NetAssetsOrFundBalancesBOYAmt012911
IRS990/NetAssetsOrFundBalancesEOYAmt0-245700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-256899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt074036
IRS990/OccupancyGrp/TotalAmt074036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02942
IRS990/OfficeExpensesGrp/ProgramServicesAmt07030
IRS990/OfficeExpensesGrp/TotalAmt09972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025709
IRS990/OtherAssetsTotalGrp/EOYAmt029403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04430
IRS990/OtherExpensesGrp/Desc0Food and beverage
IRS990/OtherExpensesGrp/Desc1Supplies and materials
IRS990/OtherExpensesGrp/Desc2Dues and memberships
IRS990/OtherExpensesGrp/Desc3Equipment purchased
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1898
IRS990/OtherExpensesGrp/ProgramServicesAmt045793
IRS990/OtherExpensesGrp/ProgramServicesAmt111415
IRS990/OtherExpensesGrp/ProgramServicesAmt25864
IRS990/OtherExpensesGrp/TotalAmt045793
IRS990/OtherExpensesGrp/TotalAmt111415
IRS990/OtherExpensesGrp/TotalAmt27838
IRS990/OtherExpensesGrp/TotalAmt36762
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0333627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt05629
IRS990/OtherRevenueMiscGrp/ExclusionAmt12353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12353
IRS990/OtherRevenueTotalAmt07982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261344
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05536
IRS990/PayrollTaxesGrp/ProgramServicesAmt021948
IRS990/PayrollTaxesGrp/TotalAmt027484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0228408
IRS990/PensionPlanContributionsGrp/TotalAmt0335610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112388
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Anthony Reisdorfer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Fees from Patrons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0602747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0286145
IRS990/PYOtherRevenueAmt027111
IRS990/PYProgramServiceRevenueAmt07100
IRS990/PYRevenuesLessExpensesAmt0-1036
IRS990/PYSalariesCompEmpBnftPaidAmt0351849
IRS990/PYTotalExpensesAmt0637994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-258611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016276
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039463
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01053783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflow of pension resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflow of Pension Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0795172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Charter School has evaluated and determined that there are no uncertain tax positions as of June 30, 2024. The Association's tax returns are subject to possible examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029403
IRS990ScheduleD/TotalExpensesPerForm990Amt01053783
IRS990ScheduleD/TotalLiabilityAmt0333627
IRS990ScheduleD/TotalRevenuePerForm990Amt0795172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01053783
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All policies are available upon request and those applicable are included in communications with the general public and stakeholders.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school receives federal and state funding.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 will be presented at Rollingstone Community School's board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At every Board meeting, once per month, the Board reviews the conflict of interest policy and any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School makes its governing documents, confilcts of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190619
IRS990/TotalAssetsEOYAmt0204582
IRS990/TotalAssetsGrp/BOYAmt0190619
IRS990/TotalAssetsGrp/EOYAmt0204582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0770914
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780607
IRS990/TotalFunctionalExpensesGrp/TotalAmt01053783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177708
IRS990/TotalLiabilitiesEOYAmt0450282
IRS990/TotalLiabilitiesGrp/BOYAmt0177708
IRS990/TotalLiabilitiesGrp/EOYAmt0450282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-245700
IRS990/TotalOtherCompensationAmt07421
IRS990/TotalProgramServiceExpensesAmt0780607
IRS990/TotalProgramServiceRevenueAmt016276
IRS990/TotalReportableCompFromOrgAmt095047
IRS990/TotalRevenueGrp/ExclusionAmt07982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204582
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/ProgramServicesAmt0450
IRS990/TravelGrp/TotalAmt0550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt061 Main Street
IRS990/USAddress/CityNm0Rollingstone
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055969
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0rollingstonecommunityschool.com

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,582
Liabilities
$450,282
Net assets
-$245,700
Revenue
$795,172
Expenses
$1,053,783
Net income
-$258,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.45$0.25$0.80$1.05$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.08$0.07$0.01