Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-0930031
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$1,083,686
Down $22,238 (-2.0%) from 2017
Net Assets
Up$36,929
Up $14,844 (+67%) from 2017
Liabilities
Down$1,046,757
Down $37,082 (-3.4%) from 2017
Revenue
Up$252,705
Up $4,696 (+1.9%) from 2017
Expenses
Down$237,861
Down $7,073 (-2.9%) from 2017
Net Income
Up$14,844
Up $11,769 (+383%) from 2017
Education and community outreach
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,095,456 | $1,077,519 | ▼ $17,937 |
| Loans From Officers Directors | $1,077,370 | $1,044,309 | ▼ $33,061 |
| Rtn Earn Endowment Incm Other Fnds | $22,085 | $36,929 | ▲ $14,844 |
| Cash and Non-Interest-Bearing Accounts | $10,468 | $6,167 | ▼ $4,301 |
| Total Assets | $1,105,924 | $1,083,686 | ▼ $22,238 |
| Liabilities | |||
| Other Liabilities | $6,469 | $2,448 | ▼ $4,021 |
| Total Liabilities | $1,083,839 | $1,046,757 | ▼ $37,082 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $22,085 | $36,929 | ▲ $14,844 |
| Total Liabilities and Net Assets / Fund Balance | $1,105,924 | $1,083,686 | ▼ $22,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $972,435 | $72,565 | - |
| Land | $80,000 | - | - |
| Leasehold Improvements | $25,084 | $2,510 | - |
| Name | Title |
|---|---|
| Shanah Ahmadi | President |
| Bart Keeton | Director |
| Brent Swift | Director |
| Joelle Rodet-Nielsen | Director |
| Juliana Michaels | Director |
| Neera Singh | Trustee |
| Erik Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $125,928 |
| Other Expenses | $111,933 |
| Total Fundraising Expense | $2,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,344 | - | - | $85,344 |
| Depreciation Depletion | $28,586 | - | - | $28,586 |
| Current Officers, Directors, Trustees, and Key Employees | $15,676 | $11,825 | - | $27,501 |
| Interest | $9,324 | $1,036 | - | $10,360 |
| Insurance | $9,118 | $1,013 | - | $10,131 |
| Payroll Taxes | $7,453 | $861 | - | $8,314 |
| Occupancy | $5,478 | $609 | - | $6,087 |
| All Other Expenses | $2,806 | $1,077 | $2,183 | $6,066 |
| Other Employee Benefits | $4,275 | $494 | - | $4,769 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Advertising | - | $465 | - | $465 |
| Office Expenses | - | $333 | - | $333 |
| Other Expenses | $272 | - | - | $272 |
| Travel | $7 | - | - | $7 |
| Total Functional Expenses | $217,215 | $18,463 | $2,183 | $237,861 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Neera Ann Bird Singh | Trustee | Loan for Purchase of Building and Land | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,077,370 | $1,044,309 | ▼ $33,061 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,941 |
| Health Insurance Payable | $507 |
“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 is determined and approved by the Board of Directors.”
“Compensation of 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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND COMMUNITY OUTREACH |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 465 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2806 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15676 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27501 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7531 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 111933 |
| IRS990/CYOtherRevenueAmt | 0 | 12033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 233141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125928 |
| IRS990/CYTotalExpensesAmt | 0 | 237861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2183 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 252705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28586 |
| IRS990/Desc | 0 | Tuition Assitance Program - Rose Rock School has a sliding scale, based on household income, so that all families can attend. Three income levels have been established to assist families in attending Rose Rock School.Season School and Community Festivals: Date Night, Rocktoberfest, Chili Cook-Off, Ringa Singa, Kids Campout. Rose Rock School plans and hosts 4 seasonal festivals within the Norman, OK community that celebrate the uniqueness of all seasons. The festival involves singing and dancing that the children have prepared. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 17.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | SHANAH AHMADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEERA SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brent Swift |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bart Keeton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joelle Rodet-Nielsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Erik Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Juliana Michaels |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7531 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 252705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10131 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9324 |
| IRS990/InterestGrp/TotalAmt | 0 | 10360 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1095456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1077519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1152594 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1077370 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1044309 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION AND COMMUNITY OUTREACH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36929 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 333 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4275 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4769 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2448 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rental Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12033 |
| IRS990/OtherRevenueTotalAmt | 0 | 12033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85344 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8314 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHANAH AHMADI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 233141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26556 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 114582 |
| IRS990/PYOtherRevenueAmt | 0 | 10000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130352 |
| IRS990/PYTotalExpensesAmt | 0 | 244934 |
| IRS990/PYTotalRevenueAmt | 0 | 248009 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 233141 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 22085 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 36929 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 972435 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72565 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1045000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2510 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 27594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Health Insurance Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1077519 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2448 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Rose Rock School does not maintain records about racial composition of its students. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Record maintenances (Questions 4a, 4b, 4c or 4d) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NEERA ANN BIRD SINGH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN FOR PURCHASE OF BUILDING AND LAND |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1044309 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| 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 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1044309 |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 is determined and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Compensation of key employees is determined and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1105924 |
| IRS990/TotalAssetsEOYAmt | 0 | 1083686 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1105924 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1083686 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7531 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2183 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18463 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217215 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 237861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1083839 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1046757 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1083839 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1046757 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22085 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36929 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 217215 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 233141 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 252705 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1105924 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1083686 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/TravelGrp/TotalAmt | 0 | 7 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.roserockschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shanah Ahmadi |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4054123583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rose Rock School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSE |
| ReturnHeader/Filer/EIN | 0 | 450930031 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1515 W Main St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Norman |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73069 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0EBA9A8DC24079ADCEA10EC34AED22E7E82E786B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0EBA9A8DC24079ADCEA10EC34AED22E7E82E786B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7332402019108jkk5d2j |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-04-18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.182.69.224 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-18 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:02:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 815080707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dobry CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 318 West Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Norman |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73069 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4053297735 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew Dobry CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-18T11:01:29-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.