Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-1342237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 82.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,740 | $120,025 | $163,765 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick J Mcmanus | President & Executive Dire | FT | $130,361 | $189,039 | $319,400 |
| Lou Sipolt | Director | - | $2,500 | - | $2,500 |
| Name | Title |
|---|---|
| Bryan Pagliai | Chairman |
| Bob Fliehler | Director |
| Denis Kadic | Director |
| Paul Rieman | Director |
| Tom Nash | Director |
| Fr Tom Decarlo | VP, Secretary-treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,113 |
| Fundraising Gross Income | $12,543 |
| Gaming Gross Income | $9,200 |
| Gaming Direct Expenses | $3,962 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $35,903 | $12,543 | $9,523 | $3,020 |
| Total Events | $35,903 | $12,543 | $18,113 | $-5,570 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Patrick J Mcmanus Dba Mission Rec | Executive Director and Founder of the Organization | UPON 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 |
“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.”
“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.”
“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.”
“The organization's annual 990, audited financial statements, governing documents and conflict of interest policy are available upon request.”
“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.”
“Fundraising expense netted with revenue 22,075.”
“In-kind raffle items donated 2,910.”
“Fundraising expense netted with revenue 22,075.”
“In-kind raffle items donated 2,910.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28947 |
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| IRS990/ActivityOrMissionDesc | 0 | BULLYING & DRUG PREVENTION AND LIFE SKILLS FOR SUCCESS FOR ELEMENTARY & MIDDLE SCHOOL CHILDREN. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3324 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5498 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10358 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152550635 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12747 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179714 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
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| IRS990/CYOtherRevenueAmt | 0 | -263 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -298960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218631 |
| IRS990/CYTotalExpensesAmt | 0 | 687060 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46095 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12053 |
| IRS990/Desc | 0 | ROCK PROVIDED TRAININGS WITH K-8TH GRADE STUDENTS, TEACHERS AND ADULTS IN SCHOOLS AND PROFESSIONAL CONFERENCES. CLASSROOM FOLLOW-UP GUIDES, CD'S, AND MUSIC LINKS WERE UTILIZED BY TEACHERS AND COUNSELORS TO HELP CHILDREN RETAIN THE SKILLS TAUGHT. FAMILY FOLLOW-UP GUIDES AND MUSIC WERE UTILIZED TO INCREASE PARENTAL INVOLVEMENT AND TO ASSIST PARENTS WITH HELPING THEIR CHILDREN LEARN HOW TO DEAL WITH BULLYING AND DRUG USE. WRITTEN EVALUATIONS WERE COMPLETED BY HIGH SCHOOL MENTORS, TEACHERS AND STUDENTS. ROCK'S CEO AND STAFF PROVIDED TEACHER, COUNSELOR AND SCHOOL STAFF TRAININGS IN SCHOOLS AND AT NATIONAL EDUCATOR CONFERENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 239065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23879 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18345 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25478 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36313 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP, SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1990 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 168598 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6665 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28270 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 163765 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5179824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4898229 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 168598 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 168598 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5570 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5570 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5238 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17365 |
| IRS990/NoncashContributionsAmt | 0 | 2910 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1452 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21433 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 328 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4846 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUSIC LICENSING & SERVI |
| IRS990/OtherExpensesGrp/Desc | 1 | NEW PRODUCT DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | RECORDED MUSIC |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 69 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/OtherRevenueTotalAmt | 0 | 69 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26209 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 861 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12708 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77925 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14507 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9017 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK J MCMANUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4337 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROCK 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/ExpenseAmt | 0 | 353211 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OVER 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/ExpenseAmt | 0 | 18157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 132289 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 273836 |
| IRS990/PYOtherExpensesAmt | 0 | 340609 |
| IRS990/PYOtherRevenueAmt | 0 | 14755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238226 |
| IRS990/PYTotalExpensesAmt | 0 | 580385 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 452515 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -298960 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4337 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 136760 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144498 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING - 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/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1198800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 114838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 562857 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 277137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -263 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14755 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23313 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54930 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 837793 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 361007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1198800 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1816587 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43740 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120025 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163765 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22075 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2910 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 684150 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 17365 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22075 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2910 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22075 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2910 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39440 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2910 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 385190 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSE NETTED WITH REVENUE 22,075. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND RAFFLE ITEMS DONATED 2,910. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSE NETTED WITH REVENUE 22,075. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | IN-KIND RAFFLE ITEMS DONATED 2,910. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43740 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 687060 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 388100 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 424630 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 706225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7090 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IdemnificationGrossUpPmtsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 130361 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.