Nonprofit · EIN 20-8485404
ROCKY POINT CHARTER SCHOOL
Tax-exempt · REDDING, CA 96003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,373,647 | $3,380,018 | -$6,371 | $2,226,800 | $487,199 | $1,739,601 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,373,647
- of which government grants
- $3,365,604
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $346,381
- Other salaries and wages
- $1,578,585
- Salaries, compensation and benefits (total)
- $2,486,272
- Professional fundraising fees
- $0
- Legal fees
- $4,359
- Accounting fees
- $16,870
- Occupancy
- $120,789
- Travel
- $1,886
- Program services (functional)
- $3,219,419
- Management and general (functional)
- $160,599
Balance sheet and other
- Total assets, start of year
- $2,512,168
- Total assets, end of year
- $2,226,800
- Total liabilities, end of year
- $487,199
- Net assets, end of year
- $1,739,601
- Land, buildings and equipment
- $180,887
- Net assets without donor restrictions
- $1,730,786
- Net assets with donor restrictions
- $8,815
- Gross receipts
- $3,373,647
- Employees
- 44
- Volunteers
- 3
- Year formed
- 2007
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAWNA NORRIS | DIRECTOR Officer | 40 | $119,242 | $18,000 |
| SHELLY NOBLE | SECRETARY Trustee or director, Officer | 1 | $84,610 | $18,000 |
| BRANDEN RODGERS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| THERESA CURRY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GLYNN GREGORY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER BABCOCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3500 TAMARACK DR, REDDING, CA 96003-1747
- Principal officer (990 for 2024)
- SHAWNA NORRIS, 3500 TAMARACK DRIVE, REDDING, CA 96003
- Signed the 990
- SHAWNA NORRIS, DIRECTOR
- Phone
- (530) 245-0456
- Return prepared by
- HORTON MCNULTY & SAETEURN LLP
Mission
TO EQUIP STUDENTS TO READ, WRITE, SPEAK, CALCULATE, AND THINK WITH CLARITY AND PRECISION. TO EQUIP STUDENTS TO PARTICIPATE PASSIONATELY AND ETHICALLY IN THE LIFE OF THE COMMUNITY. TO PROVIDE A RIGOROUS HANDS-ON EDUCATIONAL EXPERIENCE EPHASIZING HIGH EXPECTATIONS, LEARNING BY DOING, CHARACTER GROWTH, TEAMWORK, AND LITERACY.
Program accomplishments
- OPERATED A CLASSROOM-BASED INSTRUCTION PROGRAM FOR APPROXIMATELY 178 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE.Expenses $3,219,419
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8485404
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $2,226,800
- Income (IRS master file)
- $3,373,647
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,532,116 | $2,392,895 | $2,349,129 | IRS |
| 990 | June 2022 | $2,174,254 | $2,144,171 | $1,677,024 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ROCKY POINT CHARTER SCHOOL
- What is the EIN of ROCKY POINT CHARTER SCHOOL?
- The employer identification number (EIN) of ROCKY POINT CHARTER SCHOOL is 20-8485404.
- Is ROCKY POINT CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ROCKY POINT CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKY POINT CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCKY POINT CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKY POINT CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROCKY POINT CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names SHAWNA NORRIS.
- Who are the officers and directors of ROCKY POINT CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $119,242 (SHAWNA NORRIS, DIRECTOR).
- How much revenue does ROCKY POINT CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,373,647, expenses of $3,380,018 and total assets of $2,226,800 at year end.
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