Civic Intelligence

Rock Rose School for Creative Learning

EIN 26-1696796 • 501(c)3 • Fallbrook, CA

Pub. 78 Eligible990-N Coverage

View Organization Page

Profile

To teach preschool and kindergarten children

2135 Gum Tree LaneFallbrook, CA 92028

www.rockroseschool.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$277,248

Down $3,039 (-1.1%) from 2024

Liabilities

Down

$912

Down $5,766 (-86%) from 2024

Net Assets

Up

$276,336

Up $2,727 (+1.0%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Up

$388,527

Up $18,238 (+4.9%) from 2024

Expenses

Up

$385,979

Up $24,804 (+6.9%) from 2024

Net Income

Down

$2,548

Down $6,566 (-72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2021: $204,390Liabilities 2021: $3,932Net Assets 2021: $200,4582021Assets 2022: $267,854Liabilities 2022: $3,496Net Assets 2022: $264,3582022Assets 2023: $272,010Liabilities 2023: $7,515Net Assets 2023: $264,4952023Assets 2024: $280,287Liabilities 2024: $6,678Net Assets 2024: $273,6092024Assets 2025: $277,248Liabilities 2025: $912Net Assets 2025: $276,3362025

Highlighted filing

2025

Assets$277,248
Liabilities$912
Net Assets$276,336
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0Revenue 2021: $268,021Expenses 2021: $204,867Net Income 2021: $63,1542021Revenue 2022: $364,965Expenses 2022: $301,065Net Income 2022: $63,9002022Revenue 2023: $290,092Expenses 2023: $289,917Net Income 2023: $1752023Revenue 2024: $370,289Expenses 2024: $361,175Net Income 2024: $9,1142024Revenue 2025: $388,527Expenses 2025: $385,979Net Income 2025: $2,5482025

Highlighted filing

2025

Revenue$388,527
Expenses$385,979
Net Income$2,548
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,248
Liabilities
$912
Net assets
$276,336
Revenue
$388,527
Expenses
$385,979
Net income
$2,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$3.89$3.86$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.74$3.70$3.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.08$2.64$2.90$2.90$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.64$3.65$3.01$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$2.68$2.05$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$388,527
Mission and Program Overview

Mission

To teach preschool and kindergarten children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,949$143,774▲ $28,825
Cash and Non-Interest-Bearing Accounts$56,167$78,175▲ $22,008
Accounts Receivable$8,593$4,455▼ $4,138
Prepaid Expenses and Deferred Charges$1,293$1,463▲ $170
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$280,287$277,248▼ $3,039
Other Assets Total$99,285$49,381▼ $49,904
Liabilities
Accounts Payable and Accrued Expenses$6,678$912▼ $5,766
Total Liabilities$6,678$912▼ $5,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,609$276,336▲ $2,727
Total Net Assets Fund Balance$273,609$276,336▲ $2,727
Total Liabilities and Net Assets / Fund Balance$280,287$277,248▼ $3,039

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,124$47,609$179,733
Other Land Buildings$6,151$12,650$18,801
Buildings$5,499$6,820$12,319
Other Assets Org$5,750--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bethany ChafinPresident
Hilleary RallsDirector
Jacqueline DevelleDirector
Rachael SmithDirector
Bree MattisonSecretary
Tina Langham-smithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,004
Program Service Revenue
$320,570
Investment Income
$0
Other Revenue
$4,953
All Other Contributions
$23,004
Change in Net Assets
$2,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,468
Other Expenses$168,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,058--$197,058
Occupancy$49,187--$49,187
Depreciation Depletion$21,082--$21,082
Payroll Taxes$15,924--$15,924
Office Expenses-$12,623-$12,623
Other Expenses$8,544--$8,544
Insurance$496$5,012-$5,508
Other Employee Benefits$4,486--$4,486
Fees for Services Accounting-$1,184-$1,184
All Other Expenses-$813-$813
Advertising-$373-$373
Total Functional Expenses$365,974$20,005$0$385,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,953
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Tina Langham-Smith and Rachael Smith are mother and daughter.”

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

“Form 990 is distributed to all board members for review before being filed.”

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

“All employees and Board members disclose any conflict of interest by completing the Conflict of Interest form at the beginning of the year and updating it when necessary throughout the year.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rock Rose School for Creative Learning
EIN
26-1696796
Phone
7604516112
Address
2135 GUM TREE LANE, FALLBROOK, CA 92028

Signing Officer

Name
Tina Langham-smith
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
9

Preparer

Firm
Reed Financial Services
Address
424 S MAIN AVE, FALLBROOK, CA 92028
Preparer
Susan J Reed EA
Phone
7607231375
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes to prior year books = $179”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264494
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01450448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99730
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02000
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Sec Deposit
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tina Langham-Smith and Rachael Smith are mother and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed to all board members for review before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employees and Board members disclose any conflict of interest by completing the Conflict of Interest form at the beginning of the year and updating it when necessary throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Changes to prior year books = $179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385979
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0912
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IRS990/TotalLiabilitiesGrp/EOYAmt0912
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IRS990/TotalProgramServiceExpensesAmt0365974
IRS990/TotalProgramServiceRevenueAmt0320570
IRS990/TotalRevenueGrp/ExclusionAmt0320570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277248
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02135 GUM TREE LANE
IRS990/USAddress/CityNm0FALLBROOK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092028
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.rockroseschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA LANGHAM-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK ROSE SCHOOL FOR CREATIVE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0261696796
ReturnHeader/Filer/PhoneNum07604516112

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