Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 45-0930031 • 501(c)3 • Norman, OK
Profile
Education respecting the developmental stages and qualities of each child. Fosters cognitive skills, emotional awareness, and meaningful worldly activity. Help lead children toward conscious adulthood, respecting diversity, interacting harmoniously, giving joyfully.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$1,014,178
Down $16,374 (-1.6%) from 2024
Liabilities
Down$807,470
Down $36,747 (-4.4%) from 2024
Net Assets
Up$206,708
Up $20,373 (+11%) from 2024
Revenue
Up$599,648
Up $77,763 (+15%) from 2024
Expenses
Up$579,275
Up $57,098 (+11%) from 2024
Net Income
Up$20,373
Up $20,665 (+7077%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Education and community outreach
Education respecting the developmental stages and qualities of each child. Fosters cognitive skills, emotional awareness, and meaningful worldly activity. Help lead children toward conscious adulthood, respecting diversity, interacting harmoniously, giving joyfully.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,012,982 | $977,545 | ▼ $35,437 |
| Loans From Officers Directors | $842,626 | $807,470 | ▼ $35,156 |
| Rtn Earn Endowment Incm Other Fnds | $186,335 | $206,708 | ▲ $20,373 |
| Cash and Non-Interest-Bearing Accounts | $17,570 | $36,633 | ▲ $19,063 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,030,552 | $1,014,178 | ▼ $16,374 |
| Liabilities | |||
| Other Liabilities | $1,591 | $0 | ▼ $1,591 |
| Total Liabilities | $844,217 | $807,470 | ▼ $36,747 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $186,335 | $206,708 | ▲ $20,373 |
| Total Liabilities and Net Assets / Fund Balance | $1,030,552 | $1,014,178 | ▼ $16,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $874,999 | $292,319 | $1,167,318 |
| Land | $80,000 | - | $80,000 |
| Equipment | $22,546 | $19,141 | $41,687 |
| Name | Title |
|---|---|
| Bridgette Slone | President |
| Acacia Moore | Trustee |
| Brent Swift | Trustee |
| Mike Pierson | Trustee |
| Shayna Pond | Trustee |
| Wayne Leslie | Trustee |
| Shanah Ahmadi | Administrator |
| Neera Singh | Secretary |
| Maria Moreno | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $378,977 |
| Other Expenses | $200,298 |
| Total Fundraising Expense | $3,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $316,437 | - | - | $316,437 |
| Depreciation Depletion | $39,369 | - | - | $39,369 |
| Insurance | $22,333 | $14,483 | - | $36,816 |
| Current Officers, Directors, Trustees, and Key Employees | $17,804 | $17,804 | - | $35,608 |
| Payroll Taxes | $25,570 | $1,362 | - | $26,932 |
| Office Expenses | - | $13,606 | - | $13,606 |
| Other Expenses | $11,654 | $2,297 | $3,809 | $11,654 |
| Occupancy | $7,118 | $791 | - | $7,909 |
| Interest | $4,182 | $465 | - | $4,647 |
| Fees for Services Other | $3,910 | - | - | $3,910 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Fees for Services Management | - | $500 | - | $500 |
| Fees for Services Legal | - | $170 | - | $170 |
| Travel | $121 | - | - | $121 |
| Total Functional Expenses | $522,488 | $52,978 | $3,809 | $579,275 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scholarship | $22,039 | - | - | - |
| Total Events | $22,039 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $842,626 | $807,470 | ▼ $35,156 |
“Neera ann bird singh is a trustee of rose rock school. Neera has made a loan for the purchase of land and a building. The loan was approved by the board.”
“The board development committee nominates new members, who are accepted as members by a consensus of the entire board. The nominated party is then invited formally in writing by the chair of the board development committee to become a member.”
“The board agrees to use a consensus approach to reach decisions. When a consensus cannot be reached and the issue cannot be tabled until a later date, a trustee may propose majority vote. If the majority of the trustees agree to employ the majority vote, then the item will be decided by a simple majority of board members present. If the board does not agree to vote by a majority vote, then they must either continue to reach for a consensus or table the item indefinitely.”
“The tax return has been reviewed by the governing body. A signed statement is available upon request.”
“All trustees with a conflict of interest are required to identify the conflict of interest and recuse themselves from any discussion and vote pertaining to the conflict of interest.”
“Compensation of the top management official and key employees is determined and approved by the board of directors”
“Governing documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION RESPECTING THE DEVELOPMENTAL STAGES AND QUALITIES OF EACH CHILD. FOSTERS COGNITIVE SKILLS, EMOTIONAL AWARENESS, AND MEANINGFUL WORLDLY ACTIVITY. HELP LEAD CHILDREN TOWARD CONSCIOUS ADULTHOOD, RESPECTING DIVERSITY, INTERACTING HARMONIOUSLY, GIVING JOYFULLY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANAH AHMADI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4054123583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1515 W MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36633 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17804 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17804 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35608 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22039 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 200298 |
| IRS990/CYOtherRevenueAmt | 0 | 12000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 565601 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378977 |
| IRS990/CYTotalExpensesAmt | 0 | 579275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3809 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 599648 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39369 |
| IRS990/Desc | 0 | TUITION ASSISTANCE PROGRAM - ROSE ROCK SCHOOL USES A SLIDING SCALE, BASED ON FAMILY INCOME, ENSURING ECONOMIC DIVERSITY AMONG STUDENTS, EQUITABLE WAGES FOR FACULTY AND STAFF, AND FINANCIAL SOLVENCY FOR THE SCHOOL. SEVEN INCOME LEVELS HAVE BEEN ESTABLISHED. ROSE ROCK SCHOOL HOSTS SEASONAL FESTIVALS WITHIN THE NORMAN, OK COMMUNITY THAT CELEBRATE THE UNIQUENESS OF ALL SEASONS. FESTIVALS INVOLVE SINGING, DANCING, AND ACTIVITIES PREPARED BY THE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 522488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 170 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ACACIA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAYNA POND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIDGETTE SLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEERA SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANAH AHMADI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22039 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 599648 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14483 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36816 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4182 |
| IRS990/InterestGrp/TotalAmt | 0 | 4647 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 311460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1012982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 977545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1289005 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 842626 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 807470 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION RESPECTING THE DEVELOPMENTAL STAGES AND QUALITIES OF EACH CHILD. FOSTERS COGNITIVE SKILLS, EMOTIONAL AWARENESS, AND MEANINGFUL WORLDLY ACTIVITY. HELP LEAD CHILDREN TOWARD CONSCIOUS ADULTHOOD, RESPECTING DIVERSITY, INTERACTING HARMONIOUSLY, GIVING JOYFULLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 186335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 206708 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7118 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13606 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11654 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11654 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1591 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316437 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26932 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIDGETTE SLONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 565601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33978 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 174886 |
| IRS990/PYOtherRevenueAmt | 0 | 10000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 477907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347291 |
| IRS990/PYTotalExpensesAmt | 0 | 522177 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 521885 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20373 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 577609 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 186335 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 206708 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 874999 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 292319 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1167318 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22546 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19141 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41687 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 977545 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ROSE ROCK SCHOOL DOES NOT KEEP ANY RECORDS REGARDING THE RACIAL COMPOSITION OF ITS FACILITY, STAFF, OR STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCHOLARSHIP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22039 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 807470 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1125000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NEERA SINGH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | TRUSTEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 807470 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEERA ANN BIRD SINGH IS A TRUSTEE OF ROSE ROCK SCHOOL. NEERA HAS MADE A LOAN FOR THE PURCHASE OF LAND AND A BUILDING. THE LOAN WAS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD DEVELOPMENT COMMITTEE NOMINATES NEW MEMBERS, WHO ARE ACCEPTED AS MEMBERS BY A CONSENSUS OF THE ENTIRE BOARD. THE NOMINATED PARTY IS THEN INVITED FORMALLY IN WRITING BY THE CHAIR OF THE BOARD DEVELOPMENT COMMITTEE TO BECOME A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD AGREES TO USE A CONSENSUS APPROACH TO REACH DECISIONS. WHEN A CONSENSUS CANNOT BE REACHED AND THE ISSUE CANNOT BE TABLED UNTIL A LATER DATE, A TRUSTEE MAY PROPOSE MAJORITY VOTE. IF THE MAJORITY OF THE TRUSTEES AGREE TO EMPLOY THE MAJORITY VOTE, THEN THE ITEM WILL BE DECIDED BY A SIMPLE MAJORITY OF BOARD MEMBERS PRESENT. IF THE BOARD DOES NOT AGREE TO VOTE BY A MAJORITY VOTE, THEN THEY MUST EITHER CONTINUE TO REACH FOR A CONSENSUS OR TABLE THE ITEM INDEFINITELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURN HAS BEEN REVIEWED BY THE GOVERNING BODY. A SIGNED STATEMENT IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL TRUSTEES WITH A CONFLICT OF INTEREST ARE REQUIRED TO IDENTIFY THE CONFLICT OF INTEREST AND RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE PERTAINING TO THE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1030552 |
| IRS990/TotalAssetsEOYAmt | 0 | 1014178 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1030552 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1014178 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 22039 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3809 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52978 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 522488 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 579275 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 844217 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 807470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 844217 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 807470 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 186335 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 206708 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 522488 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 565601 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 577609 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 599648 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1030552 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1014178 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/TravelGrp/TotalAmt | 0 | 121 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1515 W MAIN ST |
| IRS990/USAddress/CityNm | 0 | NORMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROSEROCK-SCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIDGETTE SLONE |
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