Civic Intelligence

Rock in Prevention Inc

990 • Fiscal year 2018 • EIN 42-1342237

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

7628 Hickman RoadDes Moines, IA 50324

(515) 255-0635

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$319,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 82.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,973,271

Down $283,555 (-5.4%) from 2017

Net Assets

Down

$4,898,229

Down $281,595 (-5.4%) from 2017

Liabilities

Down

$75,042

Down $1,960 (-2.5%) from 2017

Revenue

Down

$388,100

Down $64,415 (-14%) from 2017

Expenses

Up

$687,060

Up $106,675 (+18%) from 2017

Net Income

Down

-$298,960

Down $171,090 (-134%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$4,973,271
Liabilities$75,042
Net Assets$4,898,229

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$388,100
Expenses$687,060
Net Income-$298,960
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$2,102,258
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.

Bullying & drug prevention and life skills for success for elementary & middle school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,869,625$4,700,146▼ $169,479
Savings and Temporary Cash Investments$136,760$144,498▲ $7,738
Pledges and Grants Receivable$77,925$47,600▼ $30,325
Land, Buildings, and Equipment, Net$53,096$43,740▼ $9,356
Inventories for Sale or Use$104,913$28,270▼ $76,643
Prepaid Expenses and Deferred Charges$14,507$9,017▼ $5,490
Cash and Non-Interest-Bearing Accounts-$0-
Total Assets$5,256,826$4,973,271▼ $283,555
Liabilities
Deferred Revenue$16,655$46,095▲ $29,440
Accounts Payable and Accrued Expenses$60,097$28,947▼ $31,150
Other Liabilities$250$0▼ $250
Total Liabilities$77,002$75,042▼ $1,960
Net Assets / Fund Balance
Unrestricted Net Assets$5,179,824$4,898,229▼ $281,595
Total Net Assets Fund Balance$5,179,824$4,898,229▼ $281,595
Total Liabilities and Net Assets / Fund Balance$5,256,826$4,973,271▼ $283,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,740$120,025$163,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick J McmanusPresident & Executive DireFT$130,361$189,039$319,400
Lou SipoltDirector-$2,500-$2,500

Board Members and Trustees

NameTitle
Bryan PagliaiChairman
Bob FliehlerDirector
Denis KadicDirector
Paul RiemanDirector
Tom NashDirector
Fr Tom DecarloVP, Secretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,590
Program Service Revenue
$4,337
Investment Income
$283,436
Other Revenue
$-263
All Other Contributions
$77,230
Change in Net Assets
$-298,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,190
Revenue Not Reported on Financial Statements
$2,910
Revenue Not Reported on Form 990
$39,440
Other Revenue Adjustments
$2,910
Total Revenue per Audited Statements
$424,630
Total Revenue per Form 990
$388,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,929
Salaries, Compensation, and Employee Benefits$218,631
Total Fundraising Expense$37,112
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$152,492$12,747$14,475$179,714
Fees for Service Investment Mgmnt Fees$18,156$7,263$10,894$36,313
All Other Expenses$27,099$1,868$1,596$30,563
Travel$25,515$1,814-$27,329
Other Salaries and Wages$26,209--$26,209
Fees for Services Other$18,345$4,643$2,490$25,478
Fees for Services Accounting$17,909$2,985$2,985$23,879
Occupancy$18,711$1,270$1,452$21,433
Other Expenses$21,360--$21,360
Payroll Taxes$11,094$753$861$12,708
Depreciation Depletion$11,374$382$297$12,053
Advertising$5,498$3,324$1,536$10,358
Insurance$4,288$2,179$198$6,665
Office Expenses$4,231$287$328$4,846
Grants to Domestic Orgs$500--$500
Total Functional Expenses$610,433$39,515$37,112$687,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$706,225
Total Expenses per Form 990$687,060
Expenses per Audited Statements$684,150
Expenses Not Reported on Form 990$22,075
Expenses Not Reported on Financial Statements$2,910
Other Expense Adjustments$2,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,113
Fundraising Gross Income$12,543
Gaming Gross Income$9,200
Gaming Direct Expenses$3,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,903$12,543$9,523$3,020
Total Events$35,903$12,543$18,113$-5,570
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 OrganizationUPON COMPLETION OF WORKSHOPS, COMPACT DISC RECORDINGS OF MUSIC PERFORMED ARE PROVIDED TO PARTICIPANTS AT NO CHARGE TO REINFORCE THE PREVENTION MESSAGE AND STRENGTHEN PARTICIPANTS' RETENTION OF SKILLS ACQUIRED. THESE RECORDINGS ARE PERSONALLY PRODUCED BY THE ORGANIZATION'S FOUNDER AND EXECUTIVE DIRECTOR. IT HAS BEEN ESTIMATED BY MANAGEMENT, AND SUPPORTED BY INDUSTRY INFORMATION, THAT THE COMMERCIAL PRODUCTION AND DELIVERY OF SIMILAR RECORDED MUSIC WOULD COST ROCK $6-$12 PER COMPACT DISC. ROCK PAYS $2.75 PER CD WHICH IS LESS THAN HALF THE AVERAGE COST OF A COMMERCIALLY WRITTEN, PRODUCED & MANUFACTURED RECORDING.ON 2/20/17, THE ORGANIZATION ENTERED INTO A MASTER SERVICES AND LICENSING AGREEMENT WITH THE EXECUTIVE DIRECTOR. DUE TO THE CREATION OF THE ROCK DIGI CURRICULUM, THE ORGANIZATION WILL BE CHANGING ITS METHOD OF DELIVERY FROM A LIVE PRESENTATION FORMAT TO MORE MODERN DISTRIBUTION CHANNELS.No$125,000
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 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 $125,000 during 2017 by rock in prevention, inc. Upon completion of workshops, cd recordings or 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 manufacturing cd's and digital links from the master recording. The performances of the studio musicians and recording engineers are paid for by pat mcmanus. The cd jewel cases or jackets are manufacuted and duplicated by a third party. The design and artwork for the cd's are created by the executive director and hired artists. The artwork design, manufacturing and duplication costs are paid for by pat mcmanus. The manufacturing and duplication cost per cd and jewel case or jacket depends on the volume of cd's that the organization orders in a given year. It has been estimated by management, and supported by industry information, that the commercial production and delivery of similar recorded music would cost the organization between $6 to $12 per compact disc. Rock in prevention, at $2.75 per cd, pays less than half the average cost of a commercially written, produced, manufactured and delivery of similar music recordings. These costs would most likely be higher considering that the music and recording produced for the organization is part of the unique, specialized, educational programming that is core to the organization's mission. 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.

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
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick J Mcmanus
Formed
1990
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
10,578

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 22,075.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

In-kind raffle items donated 2,910.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted with revenue 22,075.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

In-kind raffle items donated 2,910.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023360
IRS990/FundraisingDirectExpensesAmt018113
IRS990/FundraisingGrossIncomeAmt012543
IRS990/GainOrLossGrp/SecuritiesAmt0168598
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03962
IRS990/GamingGrossIncomeAmt09200
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01860681
IRS990/GrossReceiptsAmt02102258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0198
IRS990/InsuranceGrp/ManagementAndGeneralAmt02179
IRS990/InsuranceGrp/ProgramServicesAmt04288
IRS990/InsuranceGrp/TotalAmt06665
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104913
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028270
IRS990/InvestmentIncomeGrp/ExclusionAmt0114838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114838
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04869625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04700146
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043740
IRS990/LandBldgEquipCostOrOtherBssAmt0163765
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01692083
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/NetAssetsOrFundBalancesBOYAmt05179824
IRS990/NetAssetsOrFundBalancesEOYAmt04898229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0168598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5570
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05238
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017365
IRS990/NoncashContributionsAmt02910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01452
IRS990/OccupancyGrp/ManagementAndGeneralAmt01270
IRS990/OccupancyGrp/ProgramServicesAmt018711
IRS990/OccupancyGrp/TotalAmt021433
IRS990/OfficeExpensesGrp/FundraisingAmt0328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OfficeExpensesGrp/ProgramServicesAmt04231
IRS990/OfficeExpensesGrp/TotalAmt04846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MUSIC LICENSING & SERVI
IRS990/OtherExpensesGrp/Desc1NEW PRODUCT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2RECORDED MUSIC
IRS990/OtherExpensesGrp/Desc3CURRICULUM
IRS990/OtherExpensesGrp/ProgramServicesAmt0125000
IRS990/OtherExpensesGrp/ProgramServicesAmt176785
IRS990/OtherExpensesGrp/ProgramServicesAmt245867
IRS990/OtherExpensesGrp/ProgramServicesAmt321360
IRS990/OtherExpensesGrp/TotalAmt0125000
IRS990/OtherExpensesGrp/TotalAmt176785
IRS990/OtherExpensesGrp/TotalAmt245867
IRS990/OtherExpensesGrp/TotalAmt321360
IRS990/OtherLiabilitiesGrp/BOYAmt0250
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069
IRS990/OtherRevenueTotalAmt069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026209
IRS990/OtherSalariesAndWagesGrp/TotalAmt026209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0753
IRS990/PayrollTaxesGrp/ProgramServicesAmt011094
IRS990/PayrollTaxesGrp/TotalAmt012708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09017
IRS990/PrincipalOfficerNm0PATRICK J MCMANUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04337
IRS990/ProgSrvcAccomActy2Grp/Desc0ROCK HAS A LONGSTANDING COMMITMENT TO EQUAL OPPORTUNITY FOR ALL STUDENTS AND IS AVAILABLE IN ENGLISH AND SPANISH. THE ORGANIZATION IS CURRENTLY DEVELOPING STATE OF THE ART, DIGITIZED CURRICULUM TO TAKE ITS EFFORTS TO SCALE NATIONWIDE. THE DIGITIZED CURRICULUM WILL BE LOWER COST, AND CAN BE UPDATED, REVISED, AND SUSTAINED MORE EFFICIENTLY THAN THE TRADITIONAL ROCK LIVE PROGRAM. ROCK DIGI IS A BETTER MATCH WITH HOW SCHOOLS ARE PURCHASING AND IMPLEMENTING GUIDANCE CURRICULUM THUS MODERNIZING THE ROCK PROGRAM. THE ORGANIZATION IS WORKING WITH A WIDE ARRAY OF CONTRACTORS WITH SPECIALIZED SKILLS INCLUDING SCHOOL COUNSELORS, TEACHERS, WHITE BOARD ANIMATORS, FILMAKERS, AND COMPUTER ENGINEERS. ONCE TESTED AND READY FOR DISTRIBUTION IT WILL HELP MORE CHILDREN, TEACHERS AND FAMILIES FAR INTO THE FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353211
IRS990/ProgSrvcAccomActy3Grp/Desc0OVER THE PAST 28 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/ExpenseAmt018157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01550
IRS990/PYInvestmentIncomeAmt0273836
IRS990/PYOtherExpensesAmt0340609
IRS990/PYOtherRevenueAmt014755
IRS990/PYProgramServiceRevenueAmt031635
IRS990/PYRevenuesLessExpensesAmt0-127870
IRS990/PYSalariesCompEmpBnftPaidAmt0238226
IRS990/PYTotalExpensesAmt0580385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452515
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-298960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2013 AMOUNT: $ 23,313. 2014 AMOUNT: $ 12,017. 2015 AMOUNT: $ 1,703. 2016 AMOUNT: $ 14,755. 2017 AMOUNT: $ -332. OTHER REVENUE - 2015 AMOUNT: $ 3,405. 2017 AMOUNT: $ 69.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01198800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0562857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0277137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46120
IRS990ScheduleA/PublicSupportPY170Pct00.38610
IRS990ScheduleA/PublicSupportTotal170Amt0837793
IRS990ScheduleA/SubstantialContributorsTotAmt0361007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198800
IRS990ScheduleA/TotalSupportAmt01816587
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163765
IRS990ScheduleD/ExpensesNotReportedAmt022075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02910
IRS990ScheduleD/ExpensesSubtotalAmt0684150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017365
IRS990ScheduleD/OtherExpensesIncludedAmt022075
IRS990ScheduleD/OtherExpensesNotIncludedAmt02910
IRS990ScheduleD/OtherRevenueAmt022075
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02910
IRS990ScheduleD/RevenueNotReportedAmt039440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02910
IRS990ScheduleD/RevenueSubtotalAmt0385190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED WITH REVENUE 22,075.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND RAFFLE ITEMS DONATED 2,910.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE NETTED WITH REVENUE 22,075.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN-KIND RAFFLE ITEMS DONATED 2,910.
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/TotalBookValueLandBuildingsAmt043740
IRS990ScheduleD/TotalExpensesPerForm990Amt0687060
IRS990ScheduleD/TotalRevenuePerForm990Amt0388100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5570
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09523
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07090
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130361

Document Assets

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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