Civic Intelligence

San Francisco Rock Project

990 • Fiscal year 2021 • EIN 27-2816197

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization Profilewww.rockprojectsf.org
450 Harrison Street STE209San Francisco, CA 94105

(415) 495-7625

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,121

Down $18,394 (-85%) from 2020

Net Assets

Up

$3,121

Up $6,820 (+184%) from 2020

Liabilities

Down

$0

Down $25,214 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$210,707

Up $17,431 (+9.0%) from 2020

Expenses

Down

$203,887

Down $14,555 (-6.7%) from 2020

Net Income

Up

$6,820

Up $31,986 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0-$10KAssets 2010: $30,209Liabilities 2010: $1,377Net Assets 2010: $28,8322010Assets 2011: $26,582Liabilities 2011: $0Net Assets 2011: $26,5822011Assets 2012: $28,429Liabilities 2012: $97Net Assets 2012: $28,3322012Assets 2013: $33,736Liabilities 2013: $1,838Net Assets 2013: $31,8982013Assets 2014: $29,491Liabilities 2014: $7,516Net Assets 2014: $21,9752014Assets 2015: $17,276Liabilities 2015: $0Net Assets 2015: $17,2762015Assets 2016: $23,195Liabilities 2016: $0Net Assets 2016: $23,1952016Assets 2017: $24,506Liabilities 2017: $0Net Assets 2017: $24,5062017Assets 2018: $18,160Liabilities 2018: $0Net Assets 2018: $18,1602018Assets 2019: $21,467Liabilities 2019: $0Net Assets 2019: $21,4672019Assets 2020: $21,515Liabilities 2020: $25,214Net Assets 2020: -$3,6992020Assets 2021: $3,121Liabilities 2021: $0Net Assets 2021: $3,1212021Assets 2022: $25,435Liabilities 2022: $303Net Assets 2022: $25,1322022Assets 2023: $5,544Liabilities 2023: $10,904Net Assets 2023: -$5,3602023Assets 2024: $23,839Liabilities 2024: $15,540Net Assets 2024: $8,2992024

Highlighted filing

2021

Assets$3,121
Liabilities$0
Net Assets$3,121
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $145,857Expenses 2010: $117,025Net Income 2010: $28,8322010Expenses 2011: $234,6632011Expenses 2012: $282,7782012Revenue 2013: $263,316Expenses 2013: $273,808Net Income 2013: -$10,4922013Revenue 2014: $231,521Expenses 2014: $241,444Net Income 2014: -$9,9232014Revenue 2015: $217,493Expenses 2015: $222,192Net Income 2015: -$4,6992015Revenue 2016: $225,413Expenses 2016: $216,949Net Income 2016: $8,4642016Revenue 2017: $210,389Expenses 2017: $215,005Net Income 2017: -$4,6162017Revenue 2018: $218,170Expenses 2018: $229,401Net Income 2018: -$11,2312018Revenue 2019: $217,801Expenses 2019: $214,494Net Income 2019: $3,3072019Revenue 2020: $193,276Expenses 2020: $218,442Net Income 2020: -$25,1662020Revenue 2021: $210,707Expenses 2021: $203,887Net Income 2021: $6,8202021Revenue 2022: $219,396Expenses 2022: $197,385Net Income 2022: $22,0112022Revenue 2023: $182,440Expenses 2023: $195,022Net Income 2023: -$12,5822023Revenue 2024: $217,592Expenses 2024: $203,933Net Income 2024: $13,6592024

Highlighted filing

2021

Revenue$210,707
Expenses$203,887
Net Income$6,820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$210,707
Mission and Program Overview

Mission

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.

San Francisco Rock Project is a non-profit music school dedicated to instilling confidence, inspiring creativity, and celebrating collaboration in a dynamic and supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,750$1,750→ $0
Cash and Non-Interest-Bearing Accounts$19,765$1,371▼ $18,394
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,515$3,121▼ $18,394
Liabilities
Other Liabilities$25,214$0▼ $25,214
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,214$0▼ $25,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,699$3,121▲ $6,820
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-3,699$3,121▲ $6,820
Total Liabilities and Net Assets / Fund Balance$21,515$3,121▼ $18,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,909$4,909
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew ShartsisPresident and Executive DirectorFT$43,000$43,000

Board Members and Trustees

NameTitle
Christie StokesSecretary
Lisa GruwellTreasusre
Revenue and Support

Revenue Composition

Contributions and Grants
$86,533
Program Service Revenue
$124,174
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,937
Change in Net Assets
$6,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,915
Other Expenses$76,057
Total Fundraising Expense$4,666
Grants and Similar Amounts Paid$2,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,943$5,240$1,747$69,930
Current Officers, Directors, Trustees, and Key Employees$38,700$3,225$1,075$43,000
Occupancy$30,219$2,518$839$33,576
Office Expenses$16,219$1,852$271$18,342
Insurance$13,594$1,133$378$15,105
Payroll Taxes$9,872$823$274$10,969
Other Expenses$3,993$0$0$3,993
Grants to Domestic Individuals$2,915--$2,915
Advertising$0$2,559$0$2,559
Information Technology$2,044$170$57$2,271
Other Employee Benefits$915$76$25$1,016
Travel$211--$211
Total Functional Expenses$181,625$17,596$4,666$203,887
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“The board is provided a copy of the returns via email, prior to filing with the IRS.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Rock Project
EIN
27-2816197
Phone
4154957625
Address
450 Harrison Street STE209, San Francisco, CA 94105

Signing Officer

Name
Matthew Shartsis
Title
Chair/Music Director
Phone
4154957625
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Shartsis
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
10
Volunteers
0

Preparer

Firm
Shelby Malvoso CPA
Address
360 Grand Ave 408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0San Francisco Rock Project is a non-profit music school dedicated to instilling confidence, inspiring creativity, and celebrating collaboration in a dynamic and supportive environment.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02559
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02559
IRS990/AllOtherContributionsAmt034937
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Matthew Shartsis
IRS990/BooksInCareOfDetail/PhoneNum04154957625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 Harrison Street STE209
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019765
IRS990/CashNonInterestBearingGrp/EOYAmt01371
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01075
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03225
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086533
IRS990/CYGrantsAndSimilarPaidAmt02915
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076057
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0124174
IRS990/CYRevenuesLessExpensesAmt06820
IRS990/CYSalariesCompEmpBnftPaidAmt0124915
IRS990/CYTotalExpensesAmt0203887
IRS990/CYTotalFundraisingExpenseAmt04666
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210707
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Program 1: Private Instruction: We delivered high quality one-on-one music instruction to students from all over the Bay area and beyond. We maintained a strong student body taking virtual lessons, as well as a return to in-person lessons as well. Students and families all reported high levels of satisfaction with the quality of the instruction and the progress of their students. Program 2: 2021 Summer Camps: We held 5 separate week-long immersive summer camps. Each of which culminated in a successful live performance for each. Serving 50 unique students, all received high quality music education and mentorship. Program 3: Live Band/Performance Program: Our Live Band programs saw low attendance levels in the beginning of 2021, but once we made an earnest return to In-Person programming, the attendance levels began to rise, and though fluctuated throughout the year, were successful in delivering live performances to public spaces throughout the year!
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0181625
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
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/PersonNm0Matthew Shartsis
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Gruwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Christie Stokes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasusre
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt051596
IRS990/GrantAmt02915
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02915
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0210707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt057
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0170
IRS990/InformationTechnologyGrp/ProgramServicesAmt02044
IRS990/InformationTechnologyGrp/TotalAmt02271
IRS990/InsuranceGrp/FundraisingAmt0378
IRS990/InsuranceGrp/ManagementAndGeneralAmt01133
IRS990/InsuranceGrp/ProgramServicesAmt013594
IRS990/InsuranceGrp/TotalAmt015105
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04909
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0San Francisco Rock Project is dedicated to instilling confidence and inspiring creativity in a dynamic and supportive environment. We strive to deliver the highest quality music instruction and education in the form of private instrument instruction, group courses, and public events. Our goal is to make this program as affordable as sustainably possible so that the greater community can access music education resources regardless of age, gender identification, race, or socio economic background.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3699
IRS990/NetAssetsOrFundBalancesEOYAmt03121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03121
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0839
IRS990/OccupancyGrp/ManagementAndGeneralAmt02518
IRS990/OccupancyGrp/ProgramServicesAmt030219
IRS990/OccupancyGrp/TotalAmt033576
IRS990/OfficeExpensesGrp/FundraisingAmt0271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01852
IRS990/OfficeExpensesGrp/ProgramServicesAmt016219
IRS990/OfficeExpensesGrp/TotalAmt018342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01016
IRS990/OtherExpensesGrp/Desc0Program supplies, equipment and other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt03993
IRS990/OtherExpensesGrp/TotalAmt03993
IRS990/OtherLiabilitiesGrp/BOYAmt025214
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062943
IRS990/OtherSalariesAndWagesGrp/TotalAmt069930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0823
IRS990/PayrollTaxesGrp/ProgramServicesAmt09872
IRS990/PayrollTaxesGrp/TotalAmt010969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01750
IRS990/PrincipalOfficerNm0Matthew Shartsis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Music Instruction
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124174
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt038237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07606
IRS990/PYOtherExpensesAmt071006
IRS990/PYProgramServiceRevenueAmt0155039
IRS990/PYRevenuesLessExpensesAmt0-25166
IRS990/PYSalariesCompEmpBnftPaidAmt0139830
IRS990/PYTotalExpensesAmt0218442
IRS990/PYTotalRevenueAmt0193276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06820
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0874206
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98134
IRS990ScheduleA/PublicSupportPY509Pct00.9886
IRS990ScheduleA/PublicSupportTotal509Amt01030743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210389
IRS990ScheduleA/Total509Grp/TotalAmt01050343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01050343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04909
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04909
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is provided a copy of the returns via email, prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021515
IRS990/TotalAssetsEOYAmt03121
IRS990/TotalAssetsGrp/BOYAmt021515
IRS990/TotalAssetsGrp/EOYAmt03121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086533
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025214
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt025214
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0181625
IRS990/TotalProgramServiceRevenueAmt0124174
IRS990/TotalReportableCompFromOrgAmt043000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0211
IRS990/TravelGrp/TotalAmt0211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 Harrison Street STE 209
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.rockprojectsf.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Shartsis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair/Music Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,121
Liabilities
$0
Net assets
$3,121
Revenue
$210,707
Expenses
$203,887
Net income
$6,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$2.18$2.04$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$1.82$1.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.19$1.97$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.11$2.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.04$1.93$2.18$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.18$2.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.18$2.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.10$2.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.25$2.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.17$2.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.22$2.32$2.41$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$2.63$2.74$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.46$1.17$0.29