Liabilities / Assets
57th 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
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 27.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$73,192
Down $15,400 (-17%) from 2018
Net Assets
Down$73,192
Down $15,400 (-17%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Down$91,317
Down $28,395 (-24%) from 2018
Expenses
Down$106,717
Down $10,695 (-9.1%) from 2018
Net Income
Down-$15,400
Down $17,700 (-770%) from 2018
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.
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 | |||
| Savings and Temporary Cash Investments | $58,993 | $60,076 | ▲ $1,083 |
| Cash and Non-Interest-Bearing Accounts | $28,907 | $12,840 | ▼ $16,067 |
| Land, Buildings, and Equipment, Net | $692 | $276 | ▼ $416 |
| Total Assets | $88,592 | $73,192 | ▼ $15,400 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $88,592 | $73,192 | ▼ $15,400 |
| Total Net Assets Fund Balance | $88,592 | $73,192 | ▼ $15,400 |
| Total Liabilities and Net Assets / Fund Balance | $88,592 | $73,192 | ▼ $15,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $276 | $82,200 | $82,476 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joyce a Braunbeck Vera | Prog. Dir./s | PT | $25,000 | $25,000 |
| Amanda Price | Treasurer | PT | $17,700 | $17,700 |
| Name | Title |
|---|---|
| Kenneth Holmlund | President |
| Jason Oddy | Member of Bo |
| Joni Hauber | Member of Bo |
| Linda Mehlhoff-looman | Member of Bo |
| Nancy Volz | Member of Bo |
| Yvonne Lufborough | Member of Bo |
| Zelda Stairs | Member of Bo |
| Christopher Hopkins | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $82,005 |
| Other Expenses | $24,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,381 | - | - | $50,381 |
| Comp Disqual Persons | $15,000 | $10,000 | - | $25,000 |
| Occupancy | $9,195 | - | - | $9,195 |
| Payroll Taxes | $5,763 | $861 | - | $6,624 |
| Insurance | $2,114 | - | - | $2,114 |
| Travel | $1,789 | - | - | $1,789 |
| Fees for Services Accounting | - | $1,672 | - | $1,672 |
| Depreciation Depletion | $1,191 | $11 | - | $1,202 |
| Other Expenses | $960 | - | - | $960 |
| Office Expenses | $196 | - | - | $196 |
| All Other Expenses | $125 | - | - | $125 |
| Fees for Services Other | $90 | - | - | $90 |
| Total Functional Expenses | $94,173 | $12,544 | $0 | $106,717 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $679 |
| Fundraising Gross Income | $75 |
| 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.”
“(raising our community kids safely)”
“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 staff are paid to provide children with a safe afterschool environment where staff provide children individualized attention, group activities, and educational enrichment activities.”
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 | 8062 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE VERA |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 15000 |
| 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 | 8062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1083 |
| IRS990/CYOtherExpensesAmt | 0 | 24712 |
| IRS990/CYOtherRevenueAmt | 0 | -604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82776 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82005 |
| IRS990/CYTotalExpensesAmt | 0 | 106717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 91317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1202 |
| IRS990/Desc | 0 | ROCKS PROVIDED NUTRITIOUS AFTERSCHOOL SNACKS AND LUNCHES DURING THEIR ALL DAY SUMMERTIME PROGRAM FOR APPROXIMATELY 50 CHILDREN. |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1672 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90 |
| 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/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE A BRAUNBECK VERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONI HAUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH HOLMLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YVONNE LUFBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA MEHLHOFF-LOOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON ODDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZELDA STAIRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY VOLZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17700 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PROG. DIR./S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER OF BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER OF BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER OF BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER OF BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER OF BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER OF BO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 679 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 91996 |
| 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/ProgramServicesAmt | 0 | 2114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2114 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1083 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82476 |
| 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 | 88592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73192 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -604 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73192 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUP TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50381 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6624 |
| 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 | 82776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82776 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3972 |
| 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 | 1136 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ROCKS STAFF ARE PAID TO PROVIDE CHILDREN WITH A SAFE AFTERSCHOOL ENVIRONMENT WHERE STAFF PROVIDE CHILDREN INDIVIDUALIZED ATTENTION, GROUP ACTIVITIES, AND EDUCATIONAL ENRICHMENT ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 85015 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 82776 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33436 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 33272 |
| IRS990/PYOtherRevenueAmt | 0 | 1189 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84140 |
| IRS990/PYTotalExpensesAmt | 0 | 117412 |
| IRS990/PYTotalRevenueAmt | 0 | 119712 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15400 |
| 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 | 58993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 110363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 441179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113276 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 276 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | (RAISING OUR COMMUNITY KIDS SAFELY) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | ROCKS STAFF ARE PAID TO PROVIDE CHILDREN WITH A SAFE AFTERSCHOOL ENVIRONMENT WHERE STAFF PROVIDE CHILDREN INDIVIDUALIZED ATTENTION, GROUP ACTIVITIES, AND EDUCATIONAL ENRICHMENT ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/USAddress/AddressLine1Txt | 0 | 1612 TOMPY STREET |
| IRS990/USAddress/CityNm | 0 | MILES CITY |
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| IRS990/USAddress/ZIPCd | 0 | 59301 |
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| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH HOLMLUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062344949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-30 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.228.58.88 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:24:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810397910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STALLARD & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 549 19 N 5TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILES CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YVONNE L LUFBOROUGH |
| ReturnHeader/ReturnTs | 0 | 2020-08-03T17:24:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.