Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-2816197
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$28,429
Up $1,847 (+6.9%) from 2011
Net Assets
Up$28,332
Up $1,750 (+6.6%) from 2011
Liabilities
Up$97
Up $97 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$282,778
Up $48,115 (+21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
San Francisco Rock Project ("SFRP") is a 501(c)(3) non-profit music school dedicated to instilling confidence, inspiring creativity, and celebrating collaboration in a dynamic and supportive environment.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MUSIC SCHOOL FOR CHILDREN, TEACHING SKILLS ON MUSICAL INSTRUMENTS, MUSIC APPRECIATION, AND EXPERIENCE WITH LIVE MUSIC PERFORMANCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 450 HARRISON STREET NO 209 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94105 |
| IRS990/Advertising/ProgramServices | 0 | 225 |
| IRS990/Advertising/Total | 0 | 225 |
| IRS990/AllOtherContributions | 0 | 26950 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10816 |
| IRS990/AllOtherExpenses/Total | 0 | 10816 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 23096 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14312 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 529 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 529 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26950 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32660 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 212 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 182 |
| IRS990/DepreciationDepletion/Total | 0 | 394 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SAN FRANCISCO ROCK PROJECT REACHED OUT TO ITS PRIMARY CONSTITUENTS: OUR STUDENTS PERFORMED FOR THOUSANDS OF MEMBERS OF THE PUBLIC AS A PART OF OUTREACH PERFORMANCES, PROVIDED MUSIC EDUCATION TO NUMBEROUS SUMMER CAMP STUDENTS, 60+ REGULAR PROGRAM STUDENTS. WE INCREASED OUR SCHOLARSHIP PROGRAM, AND ALSO EMPLOYED FIFTEEN WORKING MUSICIANS OVER THE COURSE OF THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 270998 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 225 |
| IRS990/FeesForServicesAccounting/Total | 0 | 225 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELLEN HATHAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGO GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER STABLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTHA STABLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN BERLINER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARCELLA GRIES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5648 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 32296 |
| IRS990/GrossReceipts | 0 | 290176 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4431 |
| IRS990/InformationTechnology/Total | 0 | 4431 |
| IRS990/Insurance/ProgramServices | 0 | 6518 |
| IRS990/Insurance/Total | 0 | 6518 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 394 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4299 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3905 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MUSIC SCHOOL FOR CHILDREN, TEACHING SKILLS ON MUSICAL INSTRUMENTS, MUSIC APPRECIATION, AND EXPERIENCE WITH LIVE MUSIC PERFORMANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELLEN HATHAWAY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 26582 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28332 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 26648 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26648 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 32300 |
| IRS990/Occupancy/Total | 0 | 32300 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1624 |
| IRS990/OfficeExpenses/Total | 0 | 1624 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 107621 |
| IRS990/OtherExpensesCurrentYear | 0 | 111704 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherExpenses/Description | 2 | GIFT CERTIFICATE DONATI |
| IRS990/OtherExpenses/Description | 3 | WORKER'S COMPENSATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 44769 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5264 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2600 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2295 |
| IRS990/OtherExpenses/Total | 0 | 44769 |
| IRS990/OtherExpenses/Total | 1 | 5264 |
| IRS990/OtherExpenses/Total | 2 | 2600 |
| IRS990/OtherExpenses/Total | 3 | 2295 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 97 |
| IRS990/OtherRevenueCurrentYear | 0 | 26648 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8520 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 147405 |
| IRS990/OtherSalariesAndWages/Total | 0 | 155925 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 956 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13664 |
| IRS990/PayrollTaxes/Total | 0 | 14620 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3486 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5118 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 230925 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 199731 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 221276 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9649 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 221276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9649 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1750 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 26582 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 28332 |
| IRS990/Revenue | 0 | 230925 |
| IRS990/RevenuesLessExpensesCY | 0 | 1750 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2250 |
| IRS990/SalariesEtcCurrentYear | 0 | 171074 |
| IRS990/SalariesEtcPriorYear | 0 | 127042 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5094 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 10531 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 15531 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 26950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 32660 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 43577 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 103187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 230925 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 199731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 102280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 532936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 27 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 26648 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 26648 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 620592 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 10531 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 15531 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 257875 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 232391 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 145857 |
| IRS990ScheduleA/Total509/Total | 0 | 636123 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 284528 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 232413 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 145857 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 662798 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3905 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 394 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4299 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 97 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 97 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3905 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5648 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32296 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 32296 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 32296 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 32296 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26648 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5648 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5648 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST OR INSPECTION AT THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 450 HARRISON STREET SUITE 209 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94105 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PETER STABLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4154957625 |
| IRS990/TotalAssets/BOY | 0 | 26582 |
| IRS990/TotalAssetsBOY | 0 | 26582 |
| IRS990/TotalAssets/EOY | 0 | 28429 |
| IRS990/TotalAssetsEOY | 0 | 28429 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 26950 |
| IRS990/TotalExpensesCurrentYear | 0 | 282778 |
| IRS990/TotalExpensesPriorYear | 0 | 234663 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11780 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 270998 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 282778 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 97 |
| IRS990/TotalLiabilitiesEOY | 0 | 97 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 26582 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 28429 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 26582 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 28332 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 270998 |
| IRS990/TotalProgramServiceRevenue | 0 | 230925 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 529 |
| IRS990/TotalRevenueCurrentYear | 0 | 284528 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 26653 |
| IRS990/TotalRevenuePriorYear | 0 | 232413 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 230925 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 284528 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 243 |
| IRS990/Travel/Total | 0 | 243 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ROCKPROJECTSF.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 272816197 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAN FRANCISCO ROCK PROJECT |
| ReturnHeader/Filer/NameControl | 0 | SANF |
| ReturnHeader/Filer/Phone | 0 | 4154957625 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 450 HARRISON STREET NO 209 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94105 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | ELLEN HATHAWAY |
| ReturnHeader/Officer/Phone | 0 | 4154957625 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 943130359 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WDJ & CO CPAS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 595 MARKET STREET SUITE 1450 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 941052830 |
| ReturnHeader/Preparer/Name | 0 | HARRY K JEUNG CPA |
| ReturnHeader/Preparer/Phone | 0 | 4158961700 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T19:58:22-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.