Civic Intelligence

Rose Rock School Foundation

990 • Fiscal year 2016 • EIN 45-0930031

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization Profilewww.roserockschool.org
1515 W Main StNorman, OK 73069

(405) 412-3583

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$26,250

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

3921%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,128,880

Up $1,100,808 (+3921%) from 2015

Net Assets

$19,010

No earlier filing loaded for comparison.

Liabilities

Up

$1,109,870

Up $1,109,870 from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Up

$198,267

Up $39,161 (+25%) from 2015

Expenses

Up

$207,329

Up $46,603 (+29%) from 2015

Net Income

Down

-$9,062

Down $7,442 (-459%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2016

Assets$1,128,880
Liabilities$1,109,870
Net Assets$19,010
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$198,267
Expenses$207,329
Net Income-$9,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v3.0
Gross Receipts
$198,267
Mission and Program Overview

Mission

Education and community outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$1,109,870-
Land, Buildings, and Equipment, Net-$1,106,023-
Cash and Non-Interest-Bearing Accounts$28,072$22,857▼ $5,215
Rtn Earn Endowment Incm Other Fnds$28,072$19,010▼ $9,062
Total Assets$28,072$1,128,880▲ $1,100,808
Liabilities
Total Liabilities$0$1,109,870▲ $1,109,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,072$19,010▼ $9,062
Total Liabilities and Net Assets / Fund Balance$28,072$1,128,880▲ $1,100,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,023$18,977-
Land$80,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shanah AhmadiPresidentPT$26,250$26,250

Board Members and Trustees

NameTitle
Arletta FinkDirector
Brent SwiftDirector
Erik MooreDirector
James ZeiglerDirector
Jodi JenningsDirector
Neera SinghTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$15,044
Program Service Revenue
$183,223
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,235
Other Expenses$95,094
Total Fundraising Expense$2,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$85,985-$85,985
Current Officers, Directors, Trustees, and Key Employees-$26,250-$26,250
Depreciation Depletion-$18,977-$18,977
Interest-$11,644-$11,644
Other Expenses-$10,875-$10,875
Insurance-$7,753-$7,753
Occupancy-$6,442-$6,442
All Other Expenses-$3,413-$3,413
Fees for Services Other--$2,564$2,564
Office Expenses-$322-$322
Information Technology-$252-$252
Advertising-$25-$25
Total Functional Expenses$0$204,765$2,564$207,329
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Neera Ann Bird SinghTrusteeLoan for Purchase of Building and LandNo$1,109,870

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,109,870-
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 family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“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.”

Member election for additional members Part VI line 7A

“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.”

Governing body decisions Part VI line 7B

“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.”

Form 990 governing body review Part VI line 11

“The tax return has been reviewed by the governing body. A signed statement is available upon request.”

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“Compensation of the top management official is determined and approved by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees is determined and approved by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rose Rock School
EIN
45-0930031
Address
1515 W Main St, Norman, OK 73069

Signing Officer

Name
Shanah Ahmadi
Title
President
Phone
4054123583
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanah Ahmadi
Formed
2011
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
7

Preparer

Firm
Brian Dobry CPA PC
Address
318 West Main Street, Norman, OK 73069
Preparer
Brian Dobry CPA
Phone
4053297735
Raw XML Appendix376 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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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Rose Rock School does not maintain records indicating the racial composition of the student body, faculty, or administrative staff. Records are maintained documenting the basis for awarding of financial assistance. The financial assistance is awarded based on household income. Copies of all catalogues, brochures, announcements, and other written communications are maintained by Rose Rock School. Copies of all material used by the organization or on its behalf are also maintained.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A donation was received from the Oklahoma Department of Environmental Quality in the amount of $1,000.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NEERA ANN BIRD SINGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01109870
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN FOR PURCHASE OF BUILDING AND LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01109870
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NEERA SINGH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01109870
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEERA 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/ExplanationTxt1The 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/ExplanationTxt2The 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/ExplanationTxt3The tax return has been reviewed by the governing body. A signed statement is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All 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/ExplanationTxt5Compensation of the top management official is determined and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation of key employees is determined and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028072
IRS990/TotalAssetsEOYAmt01128880
IRS990/TotalAssetsGrp/BOYAmt028072
IRS990/TotalAssetsGrp/EOYAmt01128880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015044
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01109870
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01109870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0183223
IRS990/TotalReportableCompFromOrgAmt026250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.roserockschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANAH AHMADI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04054123583
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rose Rock School
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0450930031
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 W Main St
ReturnHeader/Filer/USAddress/CityNm0Norman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731392443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Dobry CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053297735
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Dobry CPA
ReturnHeader/ReturnTs02017-03-13T11:24:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,880
Liabilities
$1,109,870
Net assets
$19,010
Revenue
$198,267
Expenses
$207,329
Net income
-$9,062
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