Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Keeping Our Kids First
EIN 38-3802326 • 501(c)3 • Miles City, MT
Profile
The mission of rocks is to provide our community's children with a safe afterschool environment that enhances their skills and attributes through individualized attention, group activities, and enjoyable educational enrichment activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 35.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$23,545
Down $24,004 (-50%) from 2023
Liabilities
Down$474
Down $182 (-28%) from 2023
Net Assets
Down$23,071
Down $23,822 (-51%) from 2023
Revenue
Down$97,226
Down $41,627 (-30%) from 2023
Expenses
Down$121,047
Down $3,340 (-2.7%) from 2023
Net Income
Down-$23,821
Down $38,287 (-265%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,545
- Liabilities
- $474
- Net assets
- $23,071
- Revenue
- $97,226
- Expenses
- $121,047
- Net income
- -$23,821
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $97,226
Mission and Program Overview
Mission
The mission of rocks is to provide our community's children with a safe afterschool environment that enhances their skills and attributes though individualized attention, group activities, and enjoyable educational enrichment activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED MATERIALS, TRIPS, NUTRITIOUS FOOD, AND OUTINGS FOR APPROXIMATLEY 50 CHILDREN DURING THE ENTIRE YEAR. BUS TRANSPORTATION FROM SCHOOL TO THE PROGRAM FACILITY, AND GROUP TRIPS. | - | $118,769 |
| ROCKS STAFF ARE PAID TO PROVIDE CHILDREN WITH A SAFE AFTERSHCOOL ENVIRONMENT WHERE STAFF PROVIDE CHILDREN INDIVIDUALIZED ATTENTION, GROUP ACTIVITIES, AND EDUCATIONAL ENRICHMENT ACTIVIITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOYCE A BRAUNBECK VERA | Prog. Dir./S | FT | $34,000 | - | $34,000 |
| MALLOREY KASSNER | Treasurer | PT | $16,200 | - | $16,200 |
| KENNETH HOLMLUND | President | - | $0 | - | - |
| TIFFANY KLEIN | Member Of Bo | - | $0 | - | - |
| AMBER HELLAND | Board Member | - | $0 | - | - |
| ASHLEY HERZOG | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Keeping Our Kids First
- EIN
- 38-3802326
- Phone
- 4062344949
- Address
- PO BOX 972, MILES CITY, MT 59301
Signing Officer
- Name
- Kenneth Holmlund
- Title
- President
- Phone
- 4069516764
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deason CPA Pc
- Address
- PO BOX 1135, MILES CITY, MT 59301
- Preparer
- Toni Deason
- Phone
- 4062345410
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“Raising our community kids safely”
Form 990-ez, Part I, Line 16
“Expenses 3,100 bank fees 455 dues & subscriptions 992 fuel 926 program activities 1,064 program food 11,483 repairs 680 supplies 6,087 taxes & licenses 137 telephone & internet 1,710 non-investment depreciation 178 total 26,812”
Form 990-ez, Part II, Line 24
“84,168 84,168 less accumulated depreciation 83,869 84,047 total 299 121”
Form 990-ez, Part II, Line 26
“Payroll liabilities 656 474”
Form 990-ez, Part III
“The mission of rocks is to provide our community's children with a safe afterschool environment that enhances their skills and attributes though individualized attention, group activities, and enjoyable educational enrichment activities.”
Form 990-ez, Part III, Line 31
“Rocks staff are paid to provide children with a safe aftershcool environment where staff provide children individualized attention, group activities, and educational enrichment activiities.”
Raw XML Appendix159 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MALLOREY KASSNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062344949 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 972 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILES CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47249 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23424 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23821 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2838 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47548 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23545 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97226 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 184 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46892 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23071 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7683 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 17.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 34000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 16200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOYCE A BRAUNBECK VERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNETH HOLMLUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MALLOREY KASSNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIFFANY KLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMBER HELLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ASHLEY HERZOG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PROG. DIR./S |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER OF BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 299 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 121 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26812 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF ROCKS IS TO PROVIDE OUR COMMUNITY'S CHILDREN WITH A SAFE AFTERSCHOOL ENVIRONMENT THAT ENHANCES THEIR SKILLS AND ATTRIBUTES THOUGH INDIVIDUALIZED ATTENTION, GROUP ACTIVITIES, AND ENJOYABLE EDUCATIONAL ENRICHMENT ACTIVITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97042 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MATERIALS, TRIPS, NUTRITIOUS FOOD, AND OUTINGS FOR APPROXIMATLEY 50 CHILDREN DURING THE ENTIRE YEAR. BUS TRANSPORTATION FROM SCHOOL TO THE PROGRAM FACILITY, AND GROUP TRIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ROCKS STAFF ARE PAID TO PROVIDE CHILDREN WITH A SAFE AFTERSHCOOL ENVIRONMENT WHERE STAFF PROVIDE CHILDREN INDIVIDUALIZED ATTENTION, GROUP ACTIVITIES, AND EDUCATIONAL ENRICHMENT ACTIVIITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 118769 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 83714 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 656 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 474 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121047 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118769 |
| IRS990EZ/TotalRevenueAmt | 0 | 97226 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 95288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 97226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 435878 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 531166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 97226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77343 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 531166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 97226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 138853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 531166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RAISING OUR COMMUNITY KIDS SAFELY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 3,100 BANK FEES 455 DUES & SUBSCRIPTIONS 992 FUEL 926 PROGRAM ACTIVITIES 1,064 PROGRAM FOOD 11,483 REPAIRS 680 SUPPLIES 6,087 TAXES & LICENSES 137 TELEPHONE & INTERNET 1,710 NON-INVESTMENT DEPRECIATION 178 TOTAL 26,812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 84,168 84,168 LESS ACCUMULATED DEPRECIATION 83,869 84,047 TOTAL 299 121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 656 474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF ROCKS IS TO PROVIDE OUR COMMUNITY'S CHILDREN WITH A SAFE AFTERSCHOOL ENVIRONMENT THAT ENHANCES THEIR SKILLS AND ATTRIBUTES THOUGH INDIVIDUALIZED ATTENTION, GROUP ACTIVITIES, AND ENJOYABLE EDUCATIONAL ENRICHMENT ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROCKS STAFF ARE PAID TO PROVIDE CHILDREN WITH A SAFE AFTERSHCOOL ENVIRONMENT WHERE STAFF PROVIDE CHILDREN INDIVIDUALIZED ATTENTION, GROUP ACTIVITIES, AND EDUCATIONAL ENRICHMENT ACTIVIITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH HOLMLUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4069516764 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEEPING OUR KIDS FIRST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEEP |
| ReturnHeader/Filer/EIN | 0 | 383802326 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062344949 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 972 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILES CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822334740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEASON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1135 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILES CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062345410 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONI DEASON |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:53:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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