Nonprofit · EIN 26-1696796
ROCK ROSE SCHOOL FOR CREATIVE LEARNING
Tax-exempt · FALLBROOK, CA 92028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $366,809 | $367,203 | -$394 | $280,880 | $4,938 | $275,942 |
| June 30, 2025 | 990 | $388,527 | $385,979 | $2,548 | $277,248 | $912 | $276,336 |
| June 30, 2024 | 990 | $370,289 | $361,175 | $9,114 | $280,287 | $6,678 | $273,609 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $17,590
- Program service revenue
- $344,598
- Investment income
- $0
- Net income from fundraising events
- $4,621
- Other revenue
- $4,621
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $185,879
- Salaries, compensation and benefits (total)
- $204,807
- Professional fundraising fees
- $0
- Accounting fees
- $1,181
- Occupancy
- $52,060
- Depreciation
- $22,136
- Program services (functional)
- $349,345
- Management and general (functional)
- $17,858
Balance sheet and other
- Total assets, start of year
- $277,248
- Total assets, end of year
- $280,880
- Total liabilities, end of year
- $4,938
- Net assets, end of year
- $275,942
- Land, buildings and equipment
- $160,267
- Net assets without donor restrictions
- $275,942
- Gross receipts
- $369,144
- Employees
- 9
- Year formed
- 2007
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETHANY CHAFIN | President Trustee or director, Officer | 1 | $0 |
| TINA LANGHAM-SMITH | Treasurer Trustee or director, Officer | 5 | $0 |
| BREE MATTISON | Secretary Trustee or director, Officer | 1 | $0 |
| JACQUELINE DEVELLE | Director Trustee or director | 1 | $0 |
| HILLEARY RALLS | Director Trustee or director | 3 | $0 |
| RACHAEL SMITH | Director Trustee or director | 50 | $0 |
990 for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETHANY CHAFIN | President Trustee or director, Officer | 1 | $0 |
| TINA LANGHAM-SMITH | Treasurer Trustee or director, Officer | 5 | $0 |
| BREE MATTISON | Secretary Trustee or director, Officer | 1 | $0 |
| JACQUELINE DEVELLE | Director Trustee or director | 1 | $0 |
| HILLEARY RALLS | Director Trustee or director | 3 | $0 |
| RACHAEL SMITH | Director Trustee or director | 50 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETHANY CHAFIN | President Trustee or director, Officer | 1 | $0 |
| TINA LANGHAM-SMITH | Treasurer Trustee or director, Officer | 5 | $0 |
| BREE MATTISON | Secretary Trustee or director, Officer | 1 | $0 |
| JACQUELINE DEVELLE | Director Trustee or director | 1 | $0 |
| HILLEARY RALLS | Director Trustee or director | 3 | $0 |
| RACHAEL SMITH | Director Trustee or director | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 2135 GUM TREE LN, FALLBROOK, CA 92028-2554
- In care of
- % BETHANY CHAFFIN
- Mailing address (990-N for 2012)
- PO BOX 1803, FALLBROOK CA 92088
- Principal officer (990-N for 2012)
- Bethany Chaffin, PO BOX 1803, FALLBROOK CA 92088
- Signed the 990
- TINA LANGHAM-SMITH, Treasurer
- Phone
- (760) 451-6112
- Website
- www.rockroseschool.org
- Return prepared by
- REED FINANCIAL SERVICES
California records
California keeps its own records of charities and corporations. Search them by EIN 26-1696796 or by the name ROCK ROSE SCHOOL FOR CREATIVE LEARNING.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO TEACH PRESCHOOL AND KINDERGARTEN CHILDREN
Program accomplishments
- The school teaches preschool and kindergarten children in the Fallbrook community.Expenses $349,345
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1696796
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $280,880
- Income (IRS master file)
- $369,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $366,809 | $367,203 | $280,880 | XML |
| 990 | June 2025 | $388,527 | $385,979 | $277,248 | XML |
| 990 | June 2024 | $370,289 | $361,175 | $280,287 | XML |
| 990 | June 2023 | $290,092 | $289,917 | $272,010 | IRS |
| 990 | June 2022 | $364,965 | $301,065 | $267,854 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2012 Officer: Bethany Chaffin | June 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1696796).
Questions about ROCK ROSE SCHOOL FOR CREATIVE LEARNING
- What is the EIN of ROCK ROSE SCHOOL FOR CREATIVE LEARNING?
- The employer identification number (EIN) of ROCK ROSE SCHOOL FOR CREATIVE LEARNING is 26-1696796.
- Is ROCK ROSE SCHOOL FOR CREATIVE LEARNING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ROCK ROSE SCHOOL FOR CREATIVE LEARNING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK ROSE SCHOOL FOR CREATIVE LEARNING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCK ROSE SCHOOL FOR CREATIVE LEARNING due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK ROSE SCHOOL FOR CREATIVE LEARNING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of ROCK ROSE SCHOOL FOR CREATIVE LEARNING?
- The 990-N for 2012 names Bethany Chaffin.
- Who are the officers and directors of ROCK ROSE SCHOOL FOR CREATIVE LEARNING?
- The 990 for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROCK ROSE SCHOOL FOR CREATIVE LEARNING have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $366,809, expenses of $367,203 and total assets of $280,880 at year end.
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