Civic Intelligence

Berkeley Rose School

990EZ • Fiscal year 2011 • EIN 26-4434910

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 30, 2012

Organization ProfileWWW.BERKELEYROSE.ORG
1442A Walnut Street No 39594709
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$78,189

No earlier filing loaded for comparison.

Net Assets

$13,022

No earlier filing loaded for comparison.

Liabilities

$65,167

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin80th percentile

Revenue

$57,120

No earlier filing loaded for comparison.

Expenses

$44,098

No earlier filing loaded for comparison.

Net Income

$13,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $78,189Liabilities 2011: $65,167Net Assets 2011: $13,0222011Assets 2012: $15,025Liabilities 2012: $36,200Net Assets 2012: -$21,1752012Assets 2015: $200,944Liabilities 2015: $172,470Net Assets 2015: $28,4742015Assets 2022: $1,477,303Liabilities 2022: $747,264Net Assets 2022: $730,0392022Assets 2023: $1,198,006Liabilities 2023: $413,103Net Assets 2023: $784,9032023Assets 2024: $939,619Liabilities 2024: $191,793Net Assets 2024: $747,8262024Assets 2025: $3,897,313Liabilities 2025: $3,478,568Net Assets 2025: $418,7452025

Highlighted filing

2011

Assets$78,189
Liabilities$65,167
Net Assets$13,022
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $57,120Expenses 2011: $44,098Net Income 2011: $13,0222011Expenses 2012: $431,5942012Revenue 2015: $783,944Expenses 2015: $774,715Net Income 2015: $9,2292015Revenue 2022: $3,436,209Expenses 2022: $2,887,333Net Income 2022: $548,8762022Revenue 2023: $3,230,125Expenses 2023: $3,167,265Net Income 2023: $62,8602023Revenue 2024: $2,921,194Expenses 2024: $2,964,859Net Income 2024: -$43,6652024Revenue 2025: $3,091,319Expenses 2025: $3,304,397Net Income 2025: -$213,0782025

Highlighted filing

2011

Revenue$57,120
Expenses$44,098
Net Income$13,022
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Berkeley rose school offers to its children a complete, loving and developmental approach to education; an education that honors the individual as much as it teaches the importance of community

Filing and Contact Details

Filer

EIN
26-4434910
Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA R VANDER PLUYM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AUDREY LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEAH REDWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MEREDITH GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICK QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIEANNA STECHSCHULTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MENDE WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMANDA SANFILIPPO
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IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES CHILD CARE SERVICES FOR PRESCHOOL CHILDREN.
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRESCHOOL CONSISTS OF 40+/- STUDENTS OF AGES 3-5 YEARS INSTRUCTED BY 4 EMPLOYED TEACHERS
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LICENSES & PERMITS. AMOUNT: 6,533. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 385. DESCRIPTION: SEMINARS & WORKSHOPS. AMOUNT: 170. DESCRIPTION: SCHOOL PROGRAM EXPENSES. AMOUNT: 3,822. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,218. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 495. TOTAL TO FORM 990-EZ, LINE 16: 13,623.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,333. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,244. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,664.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 484. DESCRIPTION: CUSTOMER DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 37,183. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,500.
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ReturnHeader/Filer/EIN0264434910
ReturnHeader/Filer/Name/BusinessNameLine10BERKELEY ROSE SCHOOL
ReturnHeader/Filer/NameControl0BERK
ReturnHeader/Filer/Phone05105401057
ReturnHeader/Filer/USAddress/AddressLine101442A WALNUT STREET NO 395
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ReturnHeader/Officer/DateSigned02012-03-30
ReturnHeader/Officer/Name0ANDREA R VANDER PLUYM
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ReturnHeader/Preparer/DatePrepared02012-03-30
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ReturnHeader/Preparer/Name0JEFF BROWN
ReturnHeader/Preparer/Phone04156445300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-30T21:29:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,189
Liabilities
$65,167
Net assets
$13,022
Revenue
$57,120
Expenses
$44,098
Net income
$13,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.48$0.42$3.09$3.30$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$2.92$2.96$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.41$0.78$3.23$3.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.75$0.73$3.44$2.89$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$0.78$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.06$0.04$0.01