Civic Intelligence

Rock in Prevention Inc

EIN 42-1342237 • 501(c)3 • Des Moines, IA

Profile

Rock in prevention, inc., uses music and interactive curriculum to teach students, teachers and parents methods and skills to prevent bullying and drug use. Rock teaches socio-emotional and life skills for success. See schedule o.rock creates, tests and implements state of the art curriculum to help provide safe and supportive learning environments in schools across the u.s. Rock works to increase parental involvement to improve academic achievement. Rock ultimately works to create a caring community and encourages students, parents and teachers to be upstanders and heroes for each other to create a safe and supportive learning community.

7628 Hickman RoadDes Moines, IA 50324

rockinprevention.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $3,965,862 (-100%) from 2023

Liabilities

Down

$0

Down $34,900 (-100%) from 2023

Net Assets

Down

$0

Down $3,930,962 (-100%) from 2023

Revenue

Up

$939,557

Up $589,194 (+168%) from 2023

Expenses

Up

$4,373,486

Up $3,712,920 (+562%) from 2023

Net Income

Down

-$3,433,929

Down $3,123,726 (-1007%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,503,278Liabilities 2011: $40,998Net Assets 2011: $1,462,2802011Assets 2012: $2,535,612Liabilities 2012: $86,415Net Assets 2012: $2,449,1972012Assets 2013: $4,551,257Liabilities 2013: $213,768Net Assets 2013: $4,337,4892013Assets 2014: $5,619,083Liabilities 2014: $120,806Net Assets 2014: $5,498,2772014Assets 2015: $5,791,410Liabilities 2015: $143,411Net Assets 2015: $5,647,9992015Assets 2016: $5,246,773Liabilities 2016: $95,324Net Assets 2016: $5,151,4492016Assets 2017: $5,256,826Liabilities 2017: $77,002Net Assets 2017: $5,179,8242017Assets 2018: $4,973,271Liabilities 2018: $75,042Net Assets 2018: $4,898,2292018Assets 2019: $4,665,950Liabilities 2019: $56,268Net Assets 2019: $4,609,6822019Assets 2020: $4,195,270Liabilities 2020: $50,792Net Assets 2020: $4,144,4782020Assets 2021: $4,756,022Liabilities 2021: $35,944Net Assets 2021: $4,720,0782021Assets 2022: $4,080,050Liabilities 2022: $48,711Net Assets 2022: $4,031,3392022Assets 2023: $3,965,862Liabilities 2023: $34,900Net Assets 2023: $3,930,9622023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $623,426Expenses 2011: $462,864Net Income 2011: $160,5622011Revenue 2012: $1,535,111Expenses 2012: $555,010Net Income 2012: $980,1012012Revenue 2013: $2,475,389Expenses 2013: $646,620Net Income 2013: $1,828,7692013Revenue 2014: $1,810,907Expenses 2014: $955,171Net Income 2014: $855,7362014Revenue 2015: $1,129,203Expenses 2015: $856,827Net Income 2015: $272,3762015Revenue 2016: $307,781Expenses 2016: $687,985Net Income 2016: -$380,2042016Revenue 2017: $452,515Expenses 2017: $580,385Net Income 2017: -$127,8702017Revenue 2018: $388,100Expenses 2018: $687,060Net Income 2018: -$298,9602018Revenue 2019: $460,427Expenses 2019: $729,087Net Income 2019: -$268,6602019Revenue 2020: $265,947Expenses 2020: $673,929Net Income 2020: -$407,9822020Revenue 2021: $368,794Expenses 2021: $554,231Net Income 2021: -$185,4372021Revenue 2022: $601,270Expenses 2022: $643,448Net Income 2022: -$42,1782022Revenue 2023: $350,363Expenses 2023: $660,566Net Income 2023: -$310,2032023Revenue 2024: $939,557Expenses 2024: $4,373,486Net Income 2024: -$3,433,9292024

Highlighted filing

2024

Revenue$939,557
Expenses$4,373,486
Net Income-$3,433,929

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$4.37$3.43
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.93$0.35$0.66$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.05$4.03$0.60$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.04$4.72$0.37$0.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.05$4.14$0.27$0.67$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.06$4.61$0.46$0.73$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.08$4.90$0.39$0.69$0.30
2017Summary only. Only limited summary data is available for this year.$5.26$0.08$5.18$0.45$0.58$0.13
2016Summary only. Only limited summary data is available for this year.$5.25$0.10$5.15$0.31$0.69$0.38
2015Summary only. Only limited summary data is available for this year.$5.79$0.14$5.65$1.13$0.86$0.27
2014Summary only. Only limited summary data is available for this year.$5.62$0.12$5.50$1.81$0.96$0.86
2013Summary only. Only limited summary data is available for this year.$4.55$0.21$4.34$2.48$0.65$1.83
2012Summary only. Only limited summary data is available for this year.$2.54$0.09$2.45$1.54$0.56$0.98
2011Summary only. Only limited summary data is available for this year.$1.50$0.04$1.46$0.62$0.46$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$4,254,091
Mission and Program Overview

Mission

Rock in prevention, inc., uses music and interactive curriculum to teach students, teachers and parents methods and skills to prevent bullying and drug use. Rock teaches socio-emotional and life skills for success. See schedule o.rock creates, tests and implements state of the art curriculum to help provide safe and supportive learning environments in schools across the u.s. Rock works to increase parental involvement to improve academic achievement. Rock ultimately works to create a caring community and encourages students, parents and teachers to be upstanders and heroes for each other to create a safe and supportive learning community.

Social emotional learning-drug prevention-curriculumfor elementary, middle and high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,595,486$0▼ $3,595,486
Savings and Temporary Cash Investments$318,526$0▼ $318,526
Inventories for Sale or Use$28,928$0▼ $28,928
Land, Buildings, and Equipment, Net$10,990$0▼ $10,990
Prepaid Expenses and Deferred Charges$6,462$0▼ $6,462
Pledges and Grants Receivable$5,470$0▼ $5,470
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,965,862$0▼ $3,965,862
Other Assets Total-$0-
Liabilities
Deferred Revenue$23,333$0▼ $23,333
Accounts Payable and Accrued Expenses$11,567$0▼ $11,567
Grants Payable-$0-
Total Liabilities$34,900$0▼ $34,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,925,492$0▼ $3,925,492
Net Assets With Donor Restrictions$5,470$0▼ $5,470
Total Net Assets Fund Balance$3,930,962$0▼ $3,930,962
Total Liabilities and Net Assets / Fund Balance$3,965,862$0▼ $3,965,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick J McmanusPresident & Executive DireFT$140,499$287,671$428,170

Board Members and Trustees

NameTitle
Andrei MurphyChairman
Bob FliehlerDirector
Henry BurkardDirector
Jay BurroughsDirector
Lou SipoltDirector
Orv SalmonDirector
Tom NashDirector
Fr Tom DecarloVP
Revenue and Support

Revenue Composition

Contributions and Grants
$101,882
Program Service Revenue
$8,548
Investment Income
$813,841
Other Revenue
$15,286
All Other Contributions
$74,604
Change in Net Assets
$-3,433,929

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250$71,398Fair Value
Other Non Cash Contri Table20$3,650Fair Value
Total Noncash Contributions270$75,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,585
Revenue Not Reported on Financial Statements
$29,972
Revenue Not Reported on Form 990
$-485,638
Other Revenue Adjustments
$3,650
Total Revenue per Audited Statements
$423,947
Total Revenue per Form 990
$939,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,519,378
Salaries, Compensation, and Employee Benefits$854,108
Total Fundraising Expense$86,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$555,978$45,786$52,327$654,091
Other Salaries and Wages$121,971--$121,971
Fees for Services Accounting$17,872$13,404$13,404$44,680
Pension Plan Contributions$37,200$2,058$3,540$42,798
Payroll Taxes$30,791$2,080$2,377$35,248
Occupancy$27,001$1,824$2,084$30,909
Fees for Services Other-$30,000-$30,000
All Other Expenses$20,448$7,666$1,682$29,796
Fees for Service Investment Mgmnt Fees$13,161$5,264$7,897$26,322
Travel$12,002$5,758-$17,760
Other Expenses$13,409$2,352-$13,409
Information Technology$6,495$3,248$3,248$12,991
Insurance$4,869$2,845$277$7,991
Conferences and Meetings$974$2,660-$3,634
Depreciation Depletion$3,561--$3,561
Total Functional Expenses$1,135,258$3,151,392$86,836$4,373,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,373,486
Total Expenses per Audited Statements$4,354,909
Expenses per Audited Statements$4,343,512
Expenses Not Reported on Financial Statements$29,974
Expenses Not Reported on Form 990$11,397
Other Expense Adjustments$3,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,033
Fundraising Direct Expenses$7,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,311$23,033$7,346$15,687
Total Events$50,311$23,033$11,398$11,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick J Mcmanus Dba Mission RecExecutive Director and Founder of the Organization-No$247,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

Due to the fact that the board meets quarterly, the board has delegated the responsibility for the review and approval of the 990 prior to filing to the executive committee. The 990 is reviewed by the board of directors at the next board meeting.

Form 990, Part VI, Section B, Line 12C

Any known conflicts of interest are reviewed by the board of directors on an annual basis. Board members are instructed to make any current conflicts of interest known at the time the conflict arises and are to recuse themselves from any vote or discussion regarding a matter in which a conlict exists.

Form 990, Part VI, Section B, Line 15

The executive committee is responsible for evaluating and approving any changes to the executive director's base compensation and is responsible for evaluating and approving any other forms of compensation. The compensation committee utilizes the guidestar non profit compensation report in determining the executive director's compensation. The committee documents its deliberation and decision as well as how the determination was made.

Form 990, Part VI, Section C, Line 19

The organization's annual 990, audited financial statements, governing documents and conflict of interest policy are available upon request.

PART VII, COMPENSATION - PATRICK J. MCMANUS:

The amount of reportable compensation from the organization included in column (d) includes payments to mission records as reported on form 1099. Patrick j. Mcmanus, through mission records, received payments in the amount of $247,500 during 2023-2024 by rock in prevention, inc. Upon completion of workshops, digitized links are provided to children and families at no charge. This reinforces the skills acquired at school and in the home. The use of music is essential to this program. The organization's founder and executive director creates these recordings that are the end-product of hundreds of hours (annually) of writing, composing, and arranging songs, which are then recorded by the executive director and others to soundtracks at a professional recording studio personally built and funded by the executive director. The recording process includes tracking multiple instruments and vocals over many recording sessions, mixing the final song arrangements, producing a master recording, and creating digital links from the master recording. The performances of the studio musicians and recording engineers are paid for by pat mcmanus. The manufacturing and duplication costs are paid for by pat mcmanus. During the fiscal year ending june 30, 2017, the organization began to development new rock digi online curriculum. As part of the curriculum, the organization will no longer distribute cd's to participants. Music and curriculum will be distributed through more modern distribution channels. Due to this change in programming, the organization has entered into a master service agreement with mission fg records. The agreement includes unlimited use in all current rock digi, rock plus print or live trainings and workshops to include all current and new program classroom and family follow up activities, school home partnership links, curriculum cds as needed with unlimited digital downloads, streaming of songs and other digital distribution utilized in the current music economy. Mcmanus and mission fg records has composed, arranged, produced, performed, and mixed over 200 original compositions ("compositions") and master sound recordings ("masters") over the course of 34 years for rock in prevention and in furtherance of the organization's mission and educational programming. A master services agreement, grants rock the requisite, exclusive license and rights to copy, distribute, and publish mission fg compositions and masters, and compensates mcmanus and mission fg for the value provided by their unique, specialized content and musical services.

Filing and Contact Details

Filer

Filer Name
Rock in Prevention Inc
EIN
42-1342237
Phone
5152550635
Address
7628 HICKMAN ROAD, DES MOINES, IA 50324

Signing Officer

Name
Patrick J Mcmanus
Title
President & Executive Director
Phone
5152550635
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick J Mcmanus
Formed
1990
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
25

Preparer

Firm
Meriwether Wilson and Company Pllc
Address
4500 WESTOWN PARKWAY SUITE 140, WEST DES MOINES, IA 50266-6717
Preparer
William J Bauer
Phone
5152230002
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted with revenue 11,397.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

In-kind raffle items donated 3,650. Rounding

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted with revenue 11,397.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

In-kind raffle items donated 3,650. Rounding 2.

Raw XML AppendixShowing 400 of 588 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK J MCMANUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8387999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & EXECUTIVE DIRE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027278
IRS990/FundraisingDirectExpensesAmt07747
IRS990/FundraisingGrossIncomeAmt023033
IRS990/GainOrLossGrp/OtherAmt012491
IRS990/GainOrLossGrp/SecuritiesAmt0692313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019920
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03991671
IRS990/GrossReceiptsAmt04254091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03248
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03248
IRS990/InformationTechnologyGrp/ProgramServicesAmt06495
IRS990/InformationTechnologyGrp/TotalAmt012991
IRS990/InsuranceGrp/FundraisingAmt0277
IRS990/InsuranceGrp/ManagementAndGeneralAmt02845
IRS990/InsuranceGrp/ProgramServicesAmt04869
IRS990/InsuranceGrp/TotalAmt07991
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028928
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0109037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109037
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03595486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07429
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03299358
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCK IN PREVENTION, INC., USES MUSIC AND INTERACTIVE CURRICULUM TO TEACH STUDENTS, TEACHERS AND PARENTS METHODS AND SKILLS TO PREVENT BULLYING AND DRUG USE. ROCK TEACHES SOCIO-EMOTIONAL AND LIFE SKILLS FOR SUCCESS. SEE SCHEDULE O.ROCK CREATES, TESTS AND IMPLEMENTS STATE OF THE ART CURRICULUM TO HELP PROVIDE SAFE AND SUPPORTIVE LEARNING ENVIRONMENTS IN SCHOOLS ACROSS THE U.S. ROCK WORKS TO INCREASE PARENTAL INVOLVEMENT TO IMPROVE ACADEMIC ACHIEVEMENT. ROCK ULTIMATELY WORKS TO CREATE A CARING COMMUNITY AND ENCOURAGES STUDENTS, PARENTS AND TEACHERS TO BE UPSTANDERS AND HEROES FOR EACH OTHER TO CREATE A SAFE AND SUPPORTIVE LEARNING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03930962
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0704804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0704804
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-497033
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03925492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt071398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02084
IRS990/OccupancyGrp/ManagementAndGeneralAmt01824
IRS990/OccupancyGrp/ProgramServicesAmt027001
IRS990/OccupancyGrp/TotalAmt030909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1MUSIC LICENSING & SERVI
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL
IRS990/OtherExpensesGrp/Desc3CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03026447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12352
IRS990/OtherExpensesGrp/ProgramServicesAmt0247500
IRS990/OtherExpensesGrp/ProgramServicesAmt122026
IRS990/OtherExpensesGrp/ProgramServicesAmt213409
IRS990/OtherExpensesGrp/TotalAmt03026447
IRS990/OtherExpensesGrp/TotalAmt1247500
IRS990/OtherExpensesGrp/TotalAmt224378
IRS990/OtherExpensesGrp/TotalAmt313409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121971
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02080
IRS990/PayrollTaxesGrp/ProgramServicesAmt030791
IRS990/PayrollTaxesGrp/TotalAmt035248
IRS990/PensionPlanContributionsGrp/FundraisingAmt03540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037200
IRS990/PensionPlanContributionsGrp/TotalAmt042798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICK J MCMANUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ROCK DIGI AND ROCK PLUS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUSTAINABILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11617
IRS990/ProgSrvcAccomActy2Grp/Desc0ROCK IN PREVENTION PROVIDES LOCAL, STATE, REGIONAL AND NATIONAL CONFERENCES, EITHER FACE TO FACE, IN-PERSON OR WEBINARS, WITH INFORMATION ON THE UTILIZATION OF THE NEW ROCK DIGI SOFTWARE FOR TEACHERS AND COUNSELORS. EVALUATION AND FEEDBACK IS GATHERED FROM END USERS TO MAKE PROGRAM IMPROVEMENTS. ROCK DIGI TEACHES STUDENTS SOCIAL EMOTIONAL LEARNING SEL AND LIFE SKILLS FOR SUCCESS. THE CURRICULUM USES SONGS AS TEACHING TOOLS, WHITEBOARD ANIMATION, LYRIC MUSIC VIDEOS, DISCUSSION QUESTIONS, DRILL DOWN ACTIVITIES TO DRIVE UNDERSTANDING AND ALLOW FOR DIFFERENTIATION. A SCHOOL HOME PARTNERSHIP IS ALSO INCLUDED IN EACH LESSON TO HELP INCREASE PARENTAL INVOLVEMENT IN THEIR CHILD'S EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0486726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OVER THE PAST 34 YEARS, ROCK IN PREVENTION HAS BEEN VERY DELIBERATE IN ITS EFFORTS TO KEEP COSTS AS LOW AS POSSIBLE TO SCHOOLS AND YOUTH SERVING AGENCIES AND TO PROVIDE PROGRAM SUSTAINABLITY. ROCK WORKS DILIGENTLY TO RAISE FUNDS AND WIN GRANTS TO MEET THE NEEDS OF STUDENTS, TEACHERS, AND FAMILIES.ROCK IS A RESPONSIBLE STEWARD OF ITS FINANCES AND HAS A BALANCED, DIVERSIFIED INVESTMENT POLICY STATEMENT AND CONDUCTS QUARTERLY INVESTMENT MEETINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115657
IRS990/PYOtherExpensesAmt0346244
IRS990/PYOtherRevenueAmt0-498
IRS990/PYProgramServiceRevenueAmt020348
IRS990/PYRevenuesLessExpensesAmt0-310203
IRS990/PYSalariesCompEmpBnftPaidAmt0314322
IRS990/PYTotalExpensesAmt0660566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350363
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3433929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2019 AMOUNT: $ -1,170. 2020 AMOUNT: $ 305. 2021 AMOUNT: $ 4,970. 2022 AMOUNT: $ -498. 2023 AMOUNT: $ 15,286. OTHER REVENUE - 2019 AMOUNT: $ 1,264.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0492002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29160
IRS990ScheduleA/PublicSupportPY170Pct00.35570
IRS990ScheduleA/PublicSupportTotal170Amt0404580
IRS990ScheduleA/SubstantialContributorsTotAmt0470619
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875199
IRS990ScheduleA/TotalSupportAmt01387358
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/ExpensesNotReportedAmt011397
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029974
IRS990ScheduleD/ExpensesSubtotalAmt04343512
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026322
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026322
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-497035
IRS990ScheduleD/OtherExpensesIncludedAmt011397
IRS990ScheduleD/OtherExpensesNotIncludedAmt03652
IRS990ScheduleD/OtherRevenueAmt011397
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03650
IRS990ScheduleD/RevenueNotReportedAmt0-485638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029972
IRS990ScheduleD/RevenueSubtotalAmt0909585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED WITH REVENUE 11,397.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND RAFFLE ITEMS DONATED 3,650. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE NETTED WITH REVENUE 11,397.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN-KIND RAFFLE ITEMS DONATED 3,650. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04373486
IRS990ScheduleD/TotalRevenuePerForm990Amt0939557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0423947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04354909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027278
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050311

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