Civic Intelligence

Rockendinc

EIN 04-3380854 • 501(c)3 • Northeast Harbor, ME

Profile

Exploring the arts with children regardless of ability.

PO Box 296Northeast Harbor, ME 04662

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,988,048

Up $489,359 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,988,048

Up $489,359 (+33%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Up

$223,446

Up $105,681 (+90%) from 2023

Expenses

Down

$68,528

Down $9,668 (-12%) from 2023

Net Income

Up

$154,918

Up $115,349 (+292%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $798,355Liabilities 2011: $2,743Net Assets 2011: $795,6122011Assets 2012: $857,840Liabilities 2012: $1,942Net Assets 2012: $855,8982012Assets 2013: $946,650Liabilities 2013: $0Net Assets 2013: $946,6502013Assets 2014: $920,768Liabilities 2014: $0Net Assets 2014: $920,7682014Assets 2015: $903,233Liabilities 2015: $0Net Assets 2015: $903,2332015Assets 2016: $933,690Liabilities 2016: $0Net Assets 2016: $933,6902016Assets 2017: $1,090,412Liabilities 2017: $0Net Assets 2017: $1,090,4122017Assets 2018: $988,775Liabilities 2018: $0Net Assets 2018: $988,7752018Assets 2019: $1,258,691Liabilities 2019: $0Net Assets 2019: $1,258,6912019Assets 2020: $1,372,788Liabilities 2020: $0Net Assets 2020: $1,372,7882020Assets 2021: $1,433,872Liabilities 2021: $0Net Assets 2021: $1,433,8722021Assets 2022: $1,291,163Liabilities 2022: $0Net Assets 2022: $1,291,1632022Assets 2023: $1,498,689Liabilities 2023: $0Net Assets 2023: $1,498,6892023Assets 2024: $1,988,048Liabilities 2024: $0Net Assets 2024: $1,988,0482024

Highlighted filing

2024

Assets$1,988,048
Liabilities$0
Net Assets$1,988,048
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $81,978Expenses 2011: $51,875Net Income 2011: $30,1032011Expenses 2012: $51,1352012Revenue 2013: $78,492Expenses 2013: $57,739Net Income 2013: $20,7532013Revenue 2014: $62,477Expenses 2014: $64,282Net Income 2014: -$1,8052014Revenue 2015: $61,242Expenses 2015: $61,338Net Income 2015: -$962015Revenue 2016: $69,654Expenses 2016: $64,816Net Income 2016: $4,8382016Revenue 2017: $85,780Expenses 2017: $70,163Net Income 2017: $15,6172017Revenue 2018: $28,999Expenses 2018: $70,669Net Income 2018: -$41,6702018Revenue 2019: $96,908Expenses 2019: $71,710Net Income 2019: $25,1982019Revenue 2020: $580,506Expenses 2020: $68,136Net Income 2020: $512,3702020Revenue 2021: $148,673Expenses 2021: $58,774Net Income 2021: $89,8992021Revenue 2022: $106,968Expenses 2022: $73,280Net Income 2022: $33,6882022Revenue 2023: $117,765Expenses 2023: $78,196Net Income 2023: $39,5692023Revenue 2024: $223,446Expenses 2024: $68,528Net Income 2024: $154,9182024

Highlighted filing

2024

Revenue$223,446
Expenses$68,528
Net Income$154,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,988,048
Liabilities
$0
Net assets
$1,988,048
Revenue
$223,446
Expenses
$68,528
Net income
$154,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.22$0.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.12$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.11$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.15$0.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.58$0.07$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.05
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.08$0.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.0
Gross Receipts
$601,345
Mission and Program Overview

Mission

Exploring the arts with children regardless of ability.

Exploring the arts with children regardless of ability, and to assist in the development of positive self esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,211,706$1,682,718▲ $471,012
Cash and Non-Interest-Bearing Accounts$195,958$212,939▲ $16,981
Savings and Temporary Cash Investments$91,025$92,391▲ $1,366
Total Assets$1,498,689$1,988,048▲ $489,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,498,689$1,988,048▲ $489,359
Total Net Assets Fund Balance$1,498,689$1,988,048▲ $489,359
Total Liabilities and Net Assets / Fund Balance$1,498,689$1,988,048▲ $489,359
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel J FaltPresident
Alexander ReidSecretary
Jay HassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,853
Program Service Revenue
$0
Investment Income
$136,593
Other Revenue
$0
All Other Contributions
$86,853
Change in Net Assets
$154,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,825
Other Expenses$14,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,519--$49,519
Office Expenses$12,218--$12,218
Payroll Taxes$4,306--$4,306
Insurance$689$646-$1,335
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$66,732$1,796$0$68,528
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is distributed to all officers/board members prior to filing the tax return.”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains a conflict of interest policy and officers are required to report any conflicts of interest as soon as they arise.”

Form 990, Page 6, Part VI, Line 15A

“The officer's compensation is dependent on the amount of time spent working in the program. The hourly rate is comparable to other teaching assistants and program managers.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains its financial records and related policies at the organization's address and they are available upon request for public inspection.”

Form 990, Part VII

“Officer is also an employee of the organization.”

Filing and Contact Details

Filer

Filer Name
Rockendinc
EIN
04-3380854
Phone
2072763928
Address
PO BOX 296, NORTHEAST HARBOR, ME 04662

Signing Officer

Name
Daniel J Falt
Title
President
Phone
2072763928
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Falt
Formed
1998
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix281 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EXPLORING THE ARTS WITH CHILDREN REGARDLESS OF ABILITY, AND TO ASSIST IN THE DEVELOPMENT OF POSITIVE SELF ESTEEM.
IRS990/AllOtherContributionsAmt086853
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAY GRAVES
IRS990/BooksInCareOfDetail/PhoneNum02072763752
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 296
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHEAST HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004662
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086853
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136593
IRS990/CYOtherExpensesAmt014703
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0154918
IRS990/CYSalariesCompEmpBnftPaidAmt053825
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223446
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEVELOPING CHILDRENS' SELF ESTEEM BY WORKING IN THE ARTS. THE PROGRAM COVERS ALL THE EXPENSES INCLUDING PROJECT MATERIALS, PROGRAMS AND TEACHING ASSISTANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066732
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01150
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL J FALT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY HASS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDER REID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0104950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0482849
IRS990/GrossReceiptsAmt0601345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0646
IRS990/InsuranceGrp/ProgramServicesAmt0689
IRS990/InsuranceGrp/TotalAmt01335
IRS990/InvestmentIncomeGrp/ExclusionAmt031643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031643
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01211706
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01682718
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0377899
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXPLORING THE ARTS WITH CHILDREN REGARDLESS OF ABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01498689
IRS990/NetAssetsOrFundBalancesEOYAmt01988048
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0104950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104950
IRS990/NetUnrlzdGainsLossesInvstAmt0334441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01498689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01988048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt012218
IRS990/OfficeExpensesGrp/TotalAmt012218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049519
IRS990/OtherSalariesAndWagesGrp/TotalAmt049519
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04306
IRS990/PayrollTaxesGrp/TotalAmt04306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL J FALT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081051
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IRS990/PYInvestmentIncomeAmt036714
IRS990/PYOtherExpensesAmt016898
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IRS990/PYSalariesCompEmpBnftPaidAmt061298
IRS990/PYTotalExpensesAmt078196
IRS990/PYTotalRevenueAmt0117765
IRS990/ReconcilationRevenueExpnssAmt0154918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091025
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071588
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031643
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS DISTRIBUTED TO ALL OFFICERS/BOARD MEMBERS PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY AND OFFICERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AS SOON AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICER'S COMPENSATION IS DEPENDENT ON THE AMOUNT OF TIME SPENT WORKING IN THE PROGRAM. THE HOURLY RATE IS COMPARABLE TO OTHER TEACHING ASSISTANTS AND PROGRAM MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS ITS FINANCIAL RECORDS AND RELATED POLICIES AT THE ORGANIZATION'S ADDRESS AND THEY ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER IS ALSO AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt086853
IRS990/TotalEmployeeCnt03
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01498689
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IRS990/TotalProgramServiceExpensesAmt066732
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01498689
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 296
IRS990/USAddress/CityNm0NORTHEAST HARBOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004662
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J FALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072763928
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKENDINC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0043380854
ReturnHeader/Filer/PhoneNum02072763928
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 296
ReturnHeader/Filer/USAddress/CityNm0NORTHEAST HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004662
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010219197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMV LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004605
ReturnHeader/PreparerPersonGrp/PhoneNum02076675529
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN CLEVELAND
ReturnHeader/ReturnTs02025-09-19T15:12:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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