Civic Intelligence

Rose Rock School Foundation

990 • Fiscal year 2020 • EIN 45-0930031

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

0.91x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.35x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,081,773

Up $12,691 (+1.2%) from 2019

Net Assets

Up

$101,234

Up $42,286 (+72%) from 2019

Liabilities

Down

$980,539

Down $29,595 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Up

$292,362

Up $26,348 (+9.9%) from 2019

Expenses

Up

$250,076

Up $6,081 (+2.5%) from 2019

Net Income

Up

$42,286

Up $20,267 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$1,081,773
Liabilities$980,539
Net Assets$101,234
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$292,362
Expenses$250,076
Net Income$42,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$292,362
Mission and Program Overview

Mission

Education and community outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,051,856$1,045,542▼ $6,314
Loans From Officers Directors$1,008,173$977,638▼ $30,535
Rtn Earn Endowment Incm Other Fnds$58,948$101,234▲ $42,286
Cash and Non-Interest-Bearing Accounts$17,226$36,231▲ $19,005
Total Assets$1,069,082$1,081,773▲ $12,691
Liabilities
Other Liabilities$1,961$2,901▲ $940
Total Liabilities$1,010,134$980,539▼ $29,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,948$101,234▲ $42,286
Total Liabilities and Net Assets / Fund Balance$1,069,082$1,081,773▲ $12,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$937,827$128,927$21,754
Equipment$1,540$119$1,659
Land$80,000--
Leasehold Improvements$26,175$4,810-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Shanah AhmadiPresident
Bart KeetonDirector
Brent SwiftDirector
Joelle Rodet-NielsenDirector
Juliana MichaelsDirector
Neera SinghTrustee
Erik MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,241
Program Service Revenue
$235,121
Investment Income
$0
Other Revenue
$12,000
Change in Net Assets
$42,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,916
Other Expenses$115,160
Total Fundraising Expense$6,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,919--$88,919
Current Officers, Directors, Trustees, and Key Employees$18,946$14,004-$32,950
Depreciation Depletion$29,727--$29,727
Other Expenses$13,992$1,555-$15,547
Insurance$10,838$1,204-$12,042
All Other Expenses$1,931$1,119$6,261$9,311
Interest$8,341$927-$9,268
Payroll Taxes$8,201$1,065-$9,266
Occupancy$5,580$620-$6,200
Other Employee Benefits$3,347$434-$3,781
Office Expenses-$2,191-$2,191
Fees for Services Accounting-$1,200-$1,200
Advertising-$2-$2
Total Functional Expenses$219,494$24,321$6,261$250,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CasinoRoyale$9,462$9,462-$9,462
Clothing$7,763$7,763-$7,763
Total Events$22,041$22,041-$22,041
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-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,008,173$977,638▼ $30,535
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,207
Health Insurance Payable$694
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
Yes
Business relationship with family members
Yes
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
2021-05-14
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
10

Preparer

Firm
Dobry CPAs PLLC
Address
318 West Main Street, Norman, OK 73069
Preparer
Andrew Dobry CPA
Phone
4053297735
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021754
IRS990ScheduleD/EquipmentGrp/BookValueAmt01540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01659
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1694
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Health Insurance Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045542
IRS990ScheduleD/TotalLiabilityAmt02901
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Rose Rock School does not maintain records regarding the racial composition of its students, faculty, or staff.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CasinoRoyale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clothing
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NEERA ANN BIRD SINGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN FOR PURCHASE OF BUILDING AND LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0977638
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NEERA SINGH
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IRS990ScheduleL/TotalBalanceDueAmt0977638
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04054123583
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,773
Liabilities
$980,539
Net assets
$101,234
Revenue
$292,362
Expenses
$250,076
Net income
$42,286
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