Rocklin Academy
- Assets
- $38.0m
- Revenue
- $37.0m
- Investments
- $0.0
- Employees
- 455
- Location
- Rocklin, CA
- Founding
- 03/2000
- Data as of
- 06/2023
- EIN
- 36-4449502
Organization Overview
Rocklin Academy is located in Rocklin, CA. The organization was established in 2000. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Rocklin Academy employed 455 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocklin Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Rocklin Academy generated $37.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $32.3m during the year ending 06/2023. While expenses have increased by 4.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HE MISSION OF ROCKLIN ACADEMY IS TO PROVIDE CORE KNOWLEDGE CURRICULUM TO STUDENTS IN GRADES T-12. THE ROCKLIN ACADEMY IS A PUBLIC CHARTER SCHOOL THAT PROVIDES A NECESSARY OPTION TO PARENTS LOOKING FOR ALTERNATIVES TO TRADITIONAL DISTRICT OFFERINGS. THE ROCKLIN ACADEMY BELIEVES THAT PARENT PARTICIPATION IS CRITICAL TO STUDENT SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ROCKLIN ACADEMY PROVIDES ITS STUDENTS WITH A QUALITY CORE KNOWLEDGE CURRICULUM AND RIGOROUS EDUCATIONAL PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Stout Executive Dir. | Officer | 40 | $205,598 |
Ace Ensign | 40 | $132,411 | |
Jillayne Antoon Director | 40 | $137,211 | |
Chelsea Bowler-Shelton Director | 40 | $132,282 | |
Mona Rogers Uhl Director | 40 | $135,942 | |
Doug Johnson Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $628,510 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $628,510 |
| Total Program Service Revenue | $36,380,199 |
| Investment income | $20,735 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,029,444 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $971,264 |
| Compensation of current officers, directors, key employees. | $971,264 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,046,573 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,847,875 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,092,590 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $84,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $325,112 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $773,281 |
| Insurance | $615,193 |
| All other expenses | $337,460 |
| Total functional expenses | $32,343,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,767,367 |
| Savings and temporary cash investments | $585,527 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,322,269 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $284,107 |
| Net Land, buildings, and equipment | $8,216,137 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,384,787 |
| Other assets | $479,102 |
| Total assets | $38,039,296 |
| Accounts payable and accrued expenses | $2,204,090 |
| Grants payable | $0 |
| Deferred revenue | $416,380 |
| Tax-exempt bond liabilities | $8,080,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,713,385 |
| Total liabilities | $19,413,855 |
| Net assets without donor restrictions | $15,663,176 |
| Net assets with donor restrictions | $2,962,265 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,039,296 |