Civic Intelligence

Rock Rose School for Creative Learning

990 • Fiscal year 2024 • EIN 26-1696796

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 30, 2024

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$280,287

Up $8,277 (+3.0%) from 2023

Net Assets

Up

$273,609

Up $9,114 (+3.4%) from 2023

Liabilities

Down

$6,678

Down $837 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Up

$370,289

Up $80,197 (+28%) from 2023

Expenses

Up

$361,175

Up $71,258 (+25%) from 2023

Net Income

Up

$9,114

Up $8,939 (+5108%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2024

Assets$280,287
Liabilities$6,678
Net Assets$273,609
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$370,289
Expenses$361,175
Net Income$9,114
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$378,270
Mission and Program Overview

Mission

To teach preschool and kindergarten children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,506$114,949▼ $1,557
Cash and Non-Interest-Bearing Accounts$97,250$56,167▼ $41,083
Accounts Receivable$4,357$8,593▲ $4,236
Prepaid Expenses and Deferred Charges$6,419$1,293▼ $5,126
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$272,010$280,287▲ $8,277
Other Assets Total$47,478$99,285▲ $51,807
Liabilities
Accounts Payable and Accrued Expenses$7,515$6,678▼ $837
Total Liabilities$7,515$6,678▼ $837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,495$273,609▲ $9,114
Total Net Assets Fund Balance$264,495$273,609▲ $9,114
Total Liabilities and Net Assets / Fund Balance$272,010$280,287▲ $8,277

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,450$30,376$129,826
Other Land Buildings$8,336$10,465$18,801
Buildings$7,163$5,156$12,319
Other Assets Org$5,750--
Compensation and Service Providers
Top Officer Pay79th 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
$51,221
Program Service Revenue
$310,392
Investment Income
$0
Other Revenue
$8,676
All Other Contributions
$51,221
Change in Net Assets
$9,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,008
Other Expenses$157,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,563--$186,563
Occupancy$48,820--$48,820
Depreciation Depletion$20,243--$20,243
Payroll Taxes$15,014--$15,014
Office Expenses-$6,009-$6,009
Insurance$1,347$3,907-$5,254
Other Employee Benefits$2,431--$2,431
Other Expenses$12,837$992-$992
All Other Expenses-$958-$958
Fees for Services Accounting-$859-$859
Advertising-$192-$192
Total Functional Expenses$348,258$12,917$0$361,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,657
Fundraising Direct Expenses$7,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Store Boutique$12,113$12,113$7,981$4,132
Total Events$12,113$12,113$7,981$4,132
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
2024-08-30
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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01366706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99420
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258312
IRS990ScheduleA/Total509Grp/TotalAmt01584200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01584200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Sec Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114949
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099285
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Store Boutique
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04132
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272010
IRS990/TotalAssetsEOYAmt0280287
IRS990/TotalAssetsGrp/BOYAmt0272010
IRS990/TotalAssetsGrp/EOYAmt0280287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051221
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07515
IRS990/TotalLiabilitiesEOYAmt06678
IRS990/TotalLiabilitiesGrp/BOYAmt07515
IRS990/TotalLiabilitiesGrp/EOYAmt06678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273609
IRS990/TotalProgramServiceExpensesAmt0348258
IRS990/TotalProgramServiceRevenueAmt0310392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280287
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02135 GUM TREE LANE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,287
Liabilities
$6,678
Net assets
$273,609
Revenue
$370,289
Expenses
$361,175
Net income
$9,114
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