Civic Intelligence

Girls Rock Camp Madison

EIN 27-1541982 • 501(c)3 • Madison, WI

Profile

To support a culture of positive self-esteem and collaboration among girls while building community through music. Girls rock camp madison recognizes the potential of every young woman to be a strong, talented, creative and empowered individual while providing a safe space where all girls rock.

PO Box 45587Madison, WI 53744

girlsrockmadison.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.48x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$17,604

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$11,256

Down $27,579 (-71%) from 2023

Liabilities

Up

$16,657

Up $70 (+0.4%) from 2023

Net Assets

Down

-$5,401

Down $27,649 (-124%) from 2023

Revenue

Up

$144,283

Up $272 (+0.2%) from 2023

Expenses

Up

$171,932

Up $33,808 (+24%) from 2023

Net Income

Down

-$27,649

Down $33,536 (-570%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2013: $10,349Liabilities 2013: $35,912Net Assets 2013: -$25,5632013Assets 2014: $9,700Liabilities 2014: $43,569Net Assets 2014: -$33,8692014Assets 2015: $17,601Liabilities 2015: $39,055Net Assets 2015: -$21,4542015Assets 2016: $19,862Liabilities 2016: $43,134Net Assets 2016: -$23,2722016Assets 2017: $9,186Liabilities 2017: $21,107Net Assets 2017: -$11,9212017Assets 2018: $22,973Liabilities 2018: $2,902Net Assets 2018: $20,0712018Assets 2020: $34,066Liabilities 2020: $2,309Net Assets 2020: $31,7572020Assets 2021: $35,319Liabilities 2021: $8,400Net Assets 2021: $26,9192021Assets 2022: $29,857Liabilities 2022: $13,496Net Assets 2022: $16,3612022Assets 2023: $38,835Liabilities 2023: $16,587Net Assets 2023: $22,2482023Assets 2024: $11,256Liabilities 2024: $16,657Net Assets 2024: -$5,4012024

Highlighted filing

2024

Assets$11,256
Liabilities$16,657
Net Assets-$5,401

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $64,979Expenses 2013: $75,176Net Income 2013: -$10,1972013Revenue 2014: $78,919Expenses 2014: $85,028Net Income 2014: -$6,1092014Revenue 2015: $96,546Expenses 2015: $84,381Net Income 2015: $12,1652015Revenue 2016: $88,741Expenses 2016: $90,560Net Income 2016: -$1,8192016Revenue 2017: $121,216Expenses 2017: $109,865Net Income 2017: $11,3512017Revenue 2018: $152,727Expenses 2018: $120,735Net Income 2018: $31,9922018Revenue 2020: $64,784Expenses 2020: $55,838Net Income 2020: $8,9462020Revenue 2021: $93,796Expenses 2021: $98,634Net Income 2021: -$4,8382021Revenue 2022: $114,655Expenses 2022: $125,213Net Income 2022: -$10,5582022Revenue 2023: $144,011Expenses 2023: $138,124Net Income 2023: $5,8872023Revenue 2024: $144,283Expenses 2024: $171,932Net Income 2024: -$27,6492024

Highlighted filing

2024

Revenue$144,283
Expenses$171,932
Net Income-$27,649

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$144,283
Mission and Program Overview

Mission

To support a culture of positive self-esteem and collaboration among girls while building community through music. Girls rock camp madison recognizes the potential of every young woman to be a strong, talented, creative and empowered individual while providing a safe space where all girls rock

To support a culture of positive self-esteem and collaboration among girls while building community through music. Girls rock camp madison recognizes the potential of every young woman to be a strong, talented, creative and empowered individual while providing a safe space where all girls rock.

Program Services

DescriptionGrantsExpenses
CAMPS- GIRLS ROCK CAMP GRC MADISON IS AN INTENSE, ONE-WEEK DAY CAMP FOR GIRLS AGES 8-18. CAMPERS OF ALL SKILL LEVELS LEARN GUITAR, DRUMS, KEYBOARDS, BASS AND VOCALS, FORM A BAND, WRITE A SONG AND PERFORM AT THE END OF THE WEEK FOR FRIENDS, FAMILY, AND HUNDREDS OF SCREAMING FANS.LADIES ROCK CAMP LRC IS GIRLS ROCK CAMP FOR WOMEN AGES 19 AND UP, COMPRESSED INTO A 3-DAY WEEKEND. JUST LIKE GRC, NO MUSICAL EXPERIENCE IS REQUIRED. CAMPERS RECEIVE INSTRUCTION ON BASS, KEYBOARD, GUITAR, DRUMS OR VOCALS, WRITE A SONG WITH THE GUIDANCE OF OUR AMAZING STAFF AND ROCK OUT SUNDAY NIGHT TO A ROOM FULL OF SCREAMING FANS.$0$103,646
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH DOHRNCo-Executive DirectorPT$17,604-$17,604
ELIZABETH KILLECo-Executive DirectorPT$17,604-$17,604
ERIN CLUNEPresident-$0--
FRAN GREENMAN-SCHMITZSecretary-$0--
SHERRYL PERTZBORNTreasurer-$0--
COOPER TALBOTAdvisor-$0--
MAUREEN CASSIDYMember-$0--
KRIS HUEHNECoordinator-$0--
JULIE BUSCHEAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Girls Rock Camp Madison
EIN
27-1541982
Phone
6082173795
Address
PO BOX 45587, MADISON, WI 53744

Signing Officer

Name
Elizabeth Dohrn
Title
Executive Director
Phone
6082173795
Signed
2025-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Dave Moran
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 247. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 247.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank and cc processing fees. Amount: 3,252. Description: business license. Amount: 119. Description: dues and subscriptions. Amount: 2,440. Description: gear management. Amount: 3,580. Description: insurance. Amount: 6,556. Description: office expenses. Amount: 5,108. Description: payroll fees. Amount: 1,669. Description: equipment repair and replacement. Amount: 477. Description: program expenses. Amount: 16,497. Description: miscellaneous expenses. Amount: 6,215. Description: travel expenses. Amount: 1,282. Description: philanthropic expenses. Amount: 13,992. Total to form 990-ez, line 16: 61,187.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 1,435. End of year amount: 481.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred ladies camp tuition. Beg. Of year amount: 10,050. End of year amount: 12,960. Description: accrued payroll. Beg. Of year amount: 6,537. End of year amount: 3,697.

Raw XML Appendix193 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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT A CULTURE OF POSITIVE SELF-ESTEEM AND COLLABORATION AMONG GIRLS WHILE BUILDING COMMUNITY THROUGH MUSIC. GIRLS ROCK CAMP MADISON RECOGNIZES THE POTENTIAL OF EVERY YOUNG WOMAN TO BE A STRONG, TALENTED, CREATIVE AND EMPOWERED INDIVIDUAL WHILE PROVIDING A SAFE SPACE WHERE ALL GIRLS ROCK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 247. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK AND CC PROCESSING FEES. AMOUNT: 3,252. DESCRIPTION: BUSINESS LICENSE. AMOUNT: 119. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,440. DESCRIPTION: GEAR MANAGEMENT. AMOUNT: 3,580. DESCRIPTION: INSURANCE. AMOUNT: 6,556. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,108. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,669. DESCRIPTION: EQUIPMENT REPAIR AND REPLACEMENT. AMOUNT: 477. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 16,497. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 6,215. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,282. DESCRIPTION: PHILANTHROPIC EXPENSES. AMOUNT: 13,992. TOTAL TO FORM 990-EZ, LINE 16: 61,187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,435. END OF YEAR AMOUNT: 481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED LADIES CAMP TUITION. BEG. OF YEAR AMOUNT: 10,050. END OF YEAR AMOUNT: 12,960. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 6,537. END OF YEAR AMOUNT: 3,697.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02025-07-16T12:50:36-05:00
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ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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