Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$86,925
Up $2,798 (+3.3%) from 2015
Net Assets
Up$86,925
Up $2,798 (+3.3%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$118,170
Up $4,844 (+4.3%) from 2015
Expenses
Down$115,372
Down $2,534 (-2.1%) from 2015
Net Income
Up$2,798
Up $7,378 (+161%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,760 | $41,988 | ▲ $5,228 |
| Savings and Temporary Cash Investments | $41,022 | $41,061 | ▲ $39 |
| Land, Buildings, and Equipment, Net | $6,345 | $3,876 | ▼ $2,469 |
| Total Assets | $84,127 | $86,925 | ▲ $2,798 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $84,127 | $86,925 | ▲ $2,798 |
| Total Net Assets Fund Balance | $84,127 | $86,925 | ▲ $2,798 |
| Total Liabilities and Net Assets / Fund Balance | $84,127 | $86,925 | ▲ $2,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,876 | $74,143 | $78,019 |
| Name | Title |
|---|---|
| Kenneth Holmlund | Chairman of |
| Linda Mehlhoff-looman | Member of Bo |
| Nancy Volz | Member of Bo |
| Yvonne Lufborough | Member of Bo |
| Zelda Stairs | Member of Bo |
| Joni Hauber | Treasurer |
| Christopher Hopkins | Vice-pres of |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $81,085 |
| Other Expenses | $34,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,396 | - | - | $49,396 |
| Comp Disqual Persons | $25,000 | - | - | $25,000 |
| Occupancy | $9,176 | $480 | - | $9,656 |
| Payroll Taxes | $6,689 | - | - | $6,689 |
| Insurance | $1,957 | $1,344 | - | $3,301 |
| Depreciation Depletion | $2,150 | $637 | - | $2,787 |
| Office Expenses | $1,079 | $1,677 | - | $2,756 |
| Travel | $1,437 | - | - | $1,437 |
| Other Expenses | $526 | - | - | $526 |
| Fees for Services Accounting | - | $352 | - | $352 |
| All Other Expenses | $68 | $194 | - | $262 |
| Total Functional Expenses | $110,688 | $4,684 | $0 | $115,372 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors of rocks reviews the financial status of the organization on a bi-montly basis. Copies of the financial statements and tax infromation are provided to the board members.”
“Articles of incorporation, lists of board of directors members, board meeting minutes, and annual financial statements (profit & loss, balance sheet, statement of cash flows) are kept in a binder in the program director's office and are available to the public upon request. The governing documents and tax returns are also available upon request to the president of the board.”
“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.”
“Rocks provided scholarship funding for low income or at-risk children”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 24961 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 262 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JONI HAUBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062344949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILES CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 25000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 34287 |
| IRS990/CYOtherRevenueAmt | 0 | 406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87756 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81085 |
| IRS990/CYTotalExpensesAmt | 0 | 115372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 118170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2787 |
| IRS990/Desc | 0 | ROCKS PROVIDED SCHOLARSHIP FUNDING FOR LOW INCOME OR AT-RISK CHILDREN ATTENDING THEIR PROGRAM. TYPICALLY, MOST OR HALF OF THE TUITION NORMALLY PAID BY THESE CHILDREN'S PARENTS WAS GIVEN SCHOLARSHIP RELIEF. DETERMINATION OF ELIGIBILITY FOR THESE SCHOLARSHIPS WAS BASED ON THE SAME STANDARDS USED BY USDA'S NATIONAL SCHOOL LUNCH PROGRAM CRITERIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | (RAISING OUR COMMUNITY KIDS SAFELY) |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 352 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH HOLMLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZELDA STAIRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONI HAUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YVONNE LUFBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA MEHLHOFF-LOOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY VOLZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRES OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER OF BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER OF BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER OF BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER OF BO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 118170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78019 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86925 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1677 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES & FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUP TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 526 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE DIVIDENDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 406 |
| IRS990/OtherRevenueTotalAmt | 0 | 406 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49396 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6689 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KENNETH HOLMLUND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87756 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROCKS PROVIDED NUTRITIOUS AFTERSCHOOL SNACKS AND LUNCHES DURING THEIR ALL DAY SUMMERTIME PROGRAM FOR APPROXIMATELY 50 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5941 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ROCKS PROVIDED ALL PROGRAM MATERIALS, MONTHLY GROUP TRIPS, AND OUTINGS FOR APPROXIMATELY 50 CHILDREN DURING THE ENTIRE YEAR. BUS TRANSPORTATION FROM SCHOOL TO THE PROGRAM FACILITY, AS WELL AS THE GROUP TRIPS WERE ALSO PROVIDED BY ROCKS. BUS DRIVERS EMPLOYED BY ROCKS MET ALL STATE AND FEDERAL COMMERCIAL DRIVERS LICENSE STANDARDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2424 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ROCKS PROVIDED SCHOLARSHIP FUNDING FOR LOW INCOME OR AT-RISK CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 96041 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 87756 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 36153 |
| IRS990/PYOtherRevenueAmt | 0 | 258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81753 |
| IRS990/PYTotalExpensesAmt | 0 | 117906 |
| IRS990/PYTotalRevenueAmt | 0 | 113326 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2798 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 191746 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 87165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 441186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 386 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 632932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161692 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 632932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 113326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 633318 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78019 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3876 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROCKS PROVIDED SCHOLARSHIP FUNDING FOR LOW INCOME OR AT-RISK CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS OF ROCKS REVIEWS THE FINANCIAL STATUS OF THE ORGANIZATION ON A BI-MONTLY BASIS. COPIES OF THE FINANCIAL STATEMENTS AND TAX INFROMATION ARE PROVIDED TO THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ARTICLES OF INCORPORATION, LISTS OF BOARD OF DIRECTORS MEMBERS, BOARD MEETING MINUTES, AND ANNUAL FINANCIAL STATEMENTS (PROFIT & LOSS, BALANCE SHEET, STATEMENT OF CASH FLOWS) ARE KEPT IN A BINDER IN THE PROGRAM DIRECTOR'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND TAX RETURNS ARE ALSO AVAILABLE UPON REQUEST TO THE PRESIDENT OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 84127 |
| IRS990/TotalAssetsEOYAmt | 0 | 86925 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 84127 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 86925 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29961 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 110688 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 115372 |
| IRS990/TotalGrossUBIAmt | 0 | 47 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 84127 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 86925 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 96041 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 87756 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 110688 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 87756 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88162 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 118170 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 47 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 84127 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 86925 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1437 |
| IRS990/TravelGrp/TotalAmt | 0 | 1437 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 84127 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 86925 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1612 TOMPY STREET |
| IRS990/USAddress/CityNm | 0 | MILES CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH HOLMLUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062344949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEEPING OUR KIDS FIRST |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA ROCKS |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8F244571274C3A5715F5D5A89022A3E093834868 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C8EAFCAA81DC4CD7E0EBB642C07C032BCF654DFE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810397910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STALLARD & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 N 5TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILES CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062341118 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YVONNE L LUFBOROUGH |
| ReturnHeader/ReturnTs | 0 | 2017-06-12T09:58:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.