Civic Intelligence

Rose Rock School Foundation

990EZ • Fiscal year 2014 • EIN 45-0930031

Jul 01, 2013 to Jun 30, 2014

Organization Profilewww.roserockschool.org
Norman, OK
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

98th percentile

615%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,692

Up $25,541 (+615%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$186,771

Up $107,350 (+135%) from 2013

Expenses

Up

$161,230

Up $80,683 (+100%) from 2013

Net Income

Up

$25,541

Up $26,667 (+2368%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $5,277Liabilities 2012: $02012Assets 2013: $4,151Liabilities 2013: $02013Assets 2014: $29,692Liabilities 2014: $02014Assets 2015: $28,072Liabilities 2015: $02015Assets 2016: $1,128,880Liabilities 2016: $1,109,870Net Assets 2016: $19,0102016Assets 2017: $1,105,924Liabilities 2017: $1,083,839Net Assets 2017: $22,0852017Assets 2018: $1,083,686Liabilities 2018: $1,046,757Net Assets 2018: $36,9292018Assets 2019: $1,069,082Liabilities 2019: $1,010,134Net Assets 2019: $58,9482019Assets 2020: $1,081,773Liabilities 2020: $980,539Net Assets 2020: $101,2342020Assets 2021: $1,054,241Liabilities 2021: $951,567Net Assets 2021: $102,6742021Assets 2022: $1,082,091Liabilities 2022: $914,624Net Assets 2022: $167,4672022Assets 2023: $1,088,524Liabilities 2023: $901,897Net Assets 2023: $186,6272023Assets 2024: $1,030,552Liabilities 2024: $844,217Net Assets 2024: $186,3352024Assets 2025: $1,014,178Liabilities 2025: $807,470Net Assets 2025: $206,7082025

Highlighted filing

2014

Assets$29,692
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $90,042Expenses 2012: $86,601Net Income 2012: $3,4412012Revenue 2013: $79,421Expenses 2013: $80,547Net Income 2013: -$1,1262013Revenue 2014: $186,771Expenses 2014: $161,230Net Income 2014: $25,5412014Revenue 2015: $159,106Expenses 2015: $160,726Net Income 2015: -$1,6202015Revenue 2016: $198,267Expenses 2016: $207,329Net Income 2016: -$9,0622016Revenue 2017: $248,009Expenses 2017: $244,934Net Income 2017: $3,0752017Revenue 2018: $252,705Expenses 2018: $237,861Net Income 2018: $14,8442018Revenue 2019: $266,014Expenses 2019: $243,995Net Income 2019: $22,0192019Revenue 2020: $292,362Expenses 2020: $250,076Net Income 2020: $42,2862020Revenue 2021: $263,743Expenses 2021: $262,303Net Income 2021: $1,4402021Revenue 2022: $459,921Expenses 2022: $395,128Net Income 2022: $64,7932022Revenue 2023: $543,044Expenses 2023: $523,884Net Income 2023: $19,1602023Revenue 2024: $521,885Expenses 2024: $522,177Net Income 2024: -$2922024Revenue 2025: $599,648Expenses 2025: $579,275Net Income 2025: $20,3732025

Highlighted filing

2014

Revenue$186,771
Expenses$161,230
Net Income$25,541
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

Education and community outreach

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$29,692
Liabilities
$0
Net assets
-
Revenue
$186,771
Expenses
$161,230
Net income
$25,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.81$0.21$0.60$0.58$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.84$0.19$0.52$0.52$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.90$0.19$0.54$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.91$0.17$0.46$0.40$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.95$0.10$0.26$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.98$0.10$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.01$0.06$0.27$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.05$0.04$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.08$0.02$0.25$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.11$0.02$0.20$0.21$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.16$0.16$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.09$0.00