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Rose Rock School Foundation

Tax-deductible

Norman, OK501(c)(3)EducationEIN 45-0930031Revenue $600K in FY2025

On file with the IRSroserock-school.org1515 W Main St, 73069-6621 · Norman, OKTax-exempt since Dec 2011School — 170(b)(1)(A)(ii)

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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.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Run by 5 volunteers and 11 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $25K a year · 6% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$807K
80% of total assets
Worth a look: liabilities are 80% of assets; over 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$600K
+15% vs prior year
Spent
$579K
To programs
90%
Net assets
$207K
By yearFY2020–FY2025
Revenue
$600K
FY2025▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$292K
FY2021$264K
FY2022$460K
FY2023$543K
FY2024$522K
FY2025$600K
Expenses
$579K
FY2025▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$250K
FY2021$262K
FY2022$395K
FY2023$524K
FY2024$522K
FY2025$579K
Net assets
$207K
FY2025▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2020$101K
FY2021$103K
FY2022$167K
FY2023$187K
FY2024$186K
FY2025$207K

From the FY2025 Form 990 (year ending June 2025) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $522K Management & general 9% · $53K Fundraising 1% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Maria Moreno
Treasurer
$0Pt VII · Sec A
Neera Singh
Secretary
$0Pt VII · Sec A
See Rose Rock School Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Nurtures children's growth through age-appropriate education, fostering skills, awareness, and joyful, conscious adulthood.

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Provided by the organization

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1 program · $522K · in their own filed words · FY2024
01

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.

$522Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$600K
Ln 12
Fees for servicesLn 2g$566K
Gifts and grantsLn 1h$22K
Other incomeLn 4–11$12K
Money outPt IX
$579K
Ln 25
Programscol B$522K
Managementcol C$53K
Fundraisingcol D$4K
Owns and owesPt X
$207K
net assets · Ln 32
Cash and savingsLn 1–2$37K
Total assetsLn 16$1.0M
LiabilitiesLn 26$807K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$22K
Fundraising eventsLn 1c$22K
Fees for servicesLn 2g$566K
Investment incomeLn 3$8
Other incomeLn 4–11$12K
Total revenueLn 12$600K
Assets in detailPt X, end of year
CashLn 1$37K
Cash and savings togetherLn 1–2$37K
Land, buildings, equipmentLn 10c$978K
Total assetsLn 16$1.0M
LiabilitiesLn 26$807K
Net assetsLn 32$207K
OperationsPt I, VI
EmployeesI 511
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$18K$37K
Land, buildings, equipmentLn 10c$1.0M$978K
Total assetsLn 16$1.0M$1.0M
LiabilitiesLn 26$844K$807K
Net assetsLn 32$186K$207K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$36K$18K$18K
Other salaries and wagesLn 7$316K$316K
Payroll taxesLn 10$27K$26K$1K
Management feesLn 11a$500$500
Legal feesLn 11b$170$170
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$4K$4K
Office expensesLn 13$14K$14K
OccupancyLn 16$8K$7K$791
TravelLn 17$121$121
InterestLn 20$5K$4K$465
Depreciation, depletion and amortizationLn 22$39K$39K
InsuranceLn 23$37K$22K$14K
Other expenses (24a–d)Ln 24$92K$86K$2K$4K
Total functional expensesLn 25$579K$522K$53K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $600K$579K$20K$207K 990 PDF
FY2024 $522K$522K−$292$186K 990 PDF
FY2023 $543K$524K$19K$187K 990 PDF
FY2022 $460K$395K$65K$167K 990 PDF
FY2021 $264K$262K$1K$103K 990 PDF
FY2020 $292K$250K$42K$101K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $599,648 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $33,978$22,039
I-9 Program service revenuePrior year $477,907$565,601
I-10 Investment incomePrior year $0$8
I-11 Other revenuePrior year $10,000$12,000
I-12 Total revenuePrior year $521,885$599,648
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $347,291$378,977
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $174,886$200,298
I-18 Total expensesPrior year $522,177$579,275
I-19 Revenue less expensesPrior year −$292$20,373
Part VI · Governance 8 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $599,648 across 7 lines filed
VIII-1c Fundraising events$22,039
VIII-1h Total contributions, gifts and grants$22,039
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $565,601$565,601
VIII-3 Investment incomeRelated to mission $8$8
VIII-6 Net rental income or lossRelated to mission $12,000$12,000
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $577,609 · Unrelated business $0 · Excluded from tax $0$599,648
Part IX · Statement of functional expenses $579,275 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $17,804 · Management $17,804$35,608
IX-7 Other salaries and wagesPrograms $316,437$316,437
IX-10 Payroll taxesPrograms $25,570 · Management $1,362$26,932
IX-11a Management feesManagement $500$500
IX-11b Legal feesManagement $170$170
IX-11c Accounting feesManagement $1,500$1,500
IX-11g Other fees for servicesPrograms $3,910$3,910
IX-13 Office expensesManagement $13,606$13,606
IX-16 OccupancyPrograms $7,118 · Management $791$7,909
IX-17 TravelPrograms $121$121
IX-20 InterestPrograms $4,182 · Management $465$4,647
IX-22 Depreciation, depletion and amortizationPrograms $39,369$39,369
IX-23 InsurancePrograms $22,333 · Management $14,483$36,816
IX-24 Other expenses (24a–d)Programs $85,644 · Management $2,297 · Fundraising $3,809$91,750
IX-25 Total functional expensesPrograms $522,488 · Management $52,978 · Fundraising $3,809$579,275
Part X · Balance sheet $1,014,178 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $17,570$36,633
X-10c Land, buildings and equipment, netStart of year $1,012,982$977,545
X-16 Total assetsStart of year $1,030,552$1,014,178
X-25 Other liabilitiesStart of year $1,591$0
X-26 Total liabilitiesStart of year $844,217$807,470
X-32 Total net assets or fund balancesStart of year $186,335$206,708
X-33 Total liabilities and net assetsStart of year $1,030,552$1,014,178
Part XI · Reconciliation of net assets $206,708 net assets at year end
XI-1 Total revenue$599,648
XI-2 Total expenses$579,275
XI-3 Revenue less expenses$20,373
XI-4 Net assets at start of year$186,335
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$206,708

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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