Civic Intelligence

Rock Rose School for Creative Learning

990 • Fiscal year 2022 • EIN 26-1696796

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

Organization Profilewww.rockroseschool.org

View Organization Page

2135 Gum Tree LaneFallbrook, CA 92028

(760) 451-6112

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

31%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

36%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$267,854

Up $63,464 (+31%) from 2021

Net Assets

Up

$264,358

Up $63,900 (+32%) from 2021

Liabilities

Down

$3,496

Down $436 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$364,965

Up $96,944 (+36%) from 2021

Expenses

Up

$301,065

Up $96,198 (+47%) from 2021

Net Income

Up

$63,900

Up $746 (+1.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2022

Assets$267,854
Liabilities$3,496
Net Assets$264,358
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$364,965
Expenses$301,065
Net Income$63,900
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.1
Gross Receipts
$370,552
Mission and Program Overview

Mission

To teach preschool and kindergarten children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,022$149,442▼ $17,580
Land, Buildings, and Equipment, Net$19,311$80,647▲ $61,336
Prepaid Expenses and Deferred Charges$12,832$6,589▼ $6,243
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-
Accounts Receivable$5,225$-14▼ $5,239
Total Assets$204,390$267,854▲ $63,464
Other Assets Total-$31,190-
Liabilities
Accounts Payable and Accrued Expenses$3,932$3,496▼ $436
Total Liabilities$3,932$3,496▼ $436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,458$264,358▲ $63,900
Total Net Assets Fund Balance$200,458$264,358▲ $63,900
Total Liabilities and Net Assets / Fund Balance$204,390$267,854▲ $63,464

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,336$7,325$68,661
Equipment$19,311$5,515$24,826
Other Assets Org$5,750--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,028
Program Service Revenue
$312,469
Investment Income
$0
Other Revenue
$7,468
All Other Contributions
$15,028
Change in Net Assets
$63,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,666
Other Expenses$123,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,956--$161,956
Occupancy$51,405--$51,405
Payroll Taxes$13,539--$13,539
Depreciation Depletion$7,326--$7,326
Office Expenses-$5,401-$5,401
Insurance-$5,074-$5,074
All Other Expenses$1,472$896-$2,368
Other Expenses$2,353--$2,353
Other Employee Benefits$2,171--$2,171
Fees for Services Accounting-$534-$534
Advertising-$309-$309
Total Functional Expenses$288,851$12,214$0$301,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,055
Fundraising Direct Expenses$5,587
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
8

Preparer

Firm
Reed Financial Services
Address
106-B WEST HAWTHORNE, FALLBROOK, CA 92028
Preparer
Susan J Reed EA
Phone
7607231375
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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/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,854
Liabilities
$3,496
Net assets
$264,358
Revenue
$364,965
Expenses
$301,065
Net income
$63,900
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