Civic Intelligence

Berkeley Rose School

990 • Fiscal year 2022 • EIN 26-4434910

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 06, 2024

Organization ProfileWWW.BERKELEYROSE.ORG
1442A Walnut Street 395Berkeley, CA 94709

(510) 859-7679

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$305,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,477,303

Up $1,276,359 (+635%) from 2015

Net Assets

Up

$730,039

Up $701,565 (+2464%) from 2015

Liabilities

Up

$747,264

Up $574,794 (+333%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$3,436,209

Up $2,652,265 (+338%) from 2015

Expenses

Up

$2,887,333

Up $2,112,618 (+273%) from 2015

Net Income

Up

$548,876

Up $539,647 (+5847%) from 2015

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

2022

Assets$1,477,303
Liabilities$747,264
Net Assets$730,039
Open 2022 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

2022

Revenue$3,436,209
Expenses$2,887,333
Net Income$548,876
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 6, 2024
Return Version
2021v4.2
Gross Receipts
$3,436,209
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

The school offers to its students a complete, loving and developmental approach to education;

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,303,923$1,325,678▲ $21,755
Land, Buildings, and Equipment, Net$157,914$139,825▼ $18,089
Total Assets$1,473,637$1,477,303▲ $3,666
Other Assets Total$11,800$11,800→ $0
Liabilities
Unsecured Notes Loans Payable$711,802$433,105▼ $278,697
Deferred Revenue$386,000$305,008▼ $80,992
Accounts Payable and Accrued Expenses$194,300$0▼ $194,300
Other Liabilities$371$9,151▲ $8,780
Total Liabilities$1,292,473$747,264▼ $545,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,164$730,039▲ $548,875
Total Net Assets Fund Balance$181,164$730,039▲ $548,875
Total Liabilities and Net Assets / Fund Balance$1,473,637$1,477,303▲ $3,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,825$92,767$232,592
Equipment$0$3,854$3,854
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SchlommerTreasurerFT$152,800$152,800$152,800
Jessica PrenticeDirectorFT$77,036-$77,036

Board Members and Trustees

NameTitle
Nathan SendanPresident
Cecilia LundTrustee
Dan BerksonTrustee
Kristy Moore-jeffressTrustee
Linda BanesTrustee
Sarah BriandTrustee
Vasillica HallTrustee
Bonnie RomanoeSecretary
Daniel HermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$325,276
Program Service Revenue
$3,110,933
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325,276
Change in Net Assets
$548,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,288,454
Other Expenses$598,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,763,484$440,871-$2,204,355
Occupancy$296,638$74,160-$370,798
Current Officers, Directors, Trustees, and Key Employees$84,099--$84,099
Office Expenses$17,037$4,259-$21,296
Fees for Services Other$15,466$3,866-$19,332
Depreciation Depletion$14,471$3,618-$18,089
Insurance$10,412$2,603-$13,015
All Other Expenses$10,324$2,580-$12,904
Other Expenses$8,857$2,214-$11,071
Advertising$8,003$2,001-$10,004
Interest$3,319$830-$4,149
Travel$87$22-$109
Total Functional Expenses$2,326,687$560,646$0$2,887,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,151
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Form 990 is reviewed by the signing officer before filing.”

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

“They are not allowed to vote on matters in which they have a conflict.”

Form 990, Part VI, Section B, Line 15

“Comparisons are made with other schools with similar job responsibilities and size.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Berkeley Rose School
EIN
26-4434910
Phone
5108597679
Address
1442A WALNUT STREET 395, BERKELEY, CA 94709

Signing Officer

Name
Rachel Flug
Title
Director
Phone
5108597679
Signed
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Sendan
Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
7
Employees
36
Volunteers
80

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139825
IRS990ScheduleD/TotalLiabilityAmt09151
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT SCHLOMMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE NOT ALLOWED TO VOTE ON MATTERS IN WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISONS ARE MADE WITH OTHER SCHOOLS WITH SIMILAR JOB RESPONSIBILITIES AND SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01473637
IRS990/TotalAssetsEOYAmt01477303
IRS990/TotalAssetsGrp/BOYAmt01473637
IRS990/TotalAssetsGrp/EOYAmt01477303
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0325276
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0560646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02326687
IRS990/TotalFunctionalExpensesGrp/TotalAmt02887333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01292473
IRS990/TotalLiabilitiesEOYAmt0747264
IRS990/TotalLiabilitiesGrp/BOYAmt01292473
IRS990/TotalLiabilitiesGrp/EOYAmt0747264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730039
IRS990/TotalOtherCompensationAmt0152800
IRS990/TotalProgramServiceExpensesAmt02326687
IRS990/TotalProgramServiceRevenueAmt03110933
IRS990/TotalReportableCompFromOrgAmt0229836
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03110933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03436209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01473637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01477303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/ProgramServicesAmt087
IRS990/TravelGrp/TotalAmt0109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0711802

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,477,303
Liabilities
$747,264
Net assets
$730,039
Revenue
$3,436,209
Expenses
$2,887,333
Net income
$548,876
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