Civic Intelligence

Rock on Wheels

EIN 46-0818804 • 501(c)3 • Boise, ID

Profile

After-school programming whereby students attend weekly music education classes including band classes, prodcution and recording, songwriting, and instrument specific classes. Outreach programming whereby we bring valuable music education to a variety of rural and urban settings.

5022 West Fairview Ste 101Boise, ID 83706

boiserockschool.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,618,017

Down $24,628 (-1.5%) from 2023

Liabilities

Down

$405,315

Down $27,438 (-6.3%) from 2023

Net Assets

Up

$1,212,702

Up $2,810 (+0.2%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$541,443

Up $32,790 (+6.4%) from 2023

Expenses

Up

$465,379

Up $51,783 (+13%) from 2023

Net Income

Down

$76,064

Down $18,993 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $10,119Liabilities 2014: $02014Assets 2020: $851,953Liabilities 2020: $121,389Net Assets 2020: $730,5642020Assets 2021: $1,269,217Liabilities 2021: $240,490Net Assets 2021: $1,028,7272021Assets 2022: $1,554,156Liabilities 2022: $439,321Net Assets 2022: $1,114,8352022Assets 2023: $1,642,645Liabilities 2023: $432,753Net Assets 2023: $1,209,8922023Assets 2024: $1,618,017Liabilities 2024: $405,315Net Assets 2024: $1,212,7022024

Highlighted filing

2024

Assets$1,618,017
Liabilities$405,315
Net Assets$1,212,702
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $13,550Expenses 2014: $3,431Net Income 2014: $10,1192014Revenue 2020: $902,560Expenses 2020: $186,209Net Income 2020: $716,3512020Revenue 2021: $595,483Expenses 2021: $306,422Net Income 2021: $289,0612021Revenue 2022: $435,443Expenses 2022: $349,335Net Income 2022: $86,1082022Revenue 2023: $508,653Expenses 2023: $413,596Net Income 2023: $95,0572023Revenue 2024: $541,443Expenses 2024: $465,379Net Income 2024: $76,0642024

Highlighted filing

2024

Revenue$541,443
Expenses$465,379
Net Income$76,064
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,017
Liabilities
$405,315
Net assets
$1,212,702
Revenue
$541,443
Expenses
$465,379
Net income
$76,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.41$1.21$0.54$0.47$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.43$1.21$0.51$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.44$1.11$0.44$0.35$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.24$1.03$0.60$0.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$0.90$0.19$0.72
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$541,443
Mission and Program Overview

Mission

After-school programming whereby students attend weekly music education classes including band classes, prodcution and recording, songwriting, and instrument specific classes. Outreach programming whereby we bring valuable music education to a variety of rural and urban settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,328,495$1,295,408▼ $33,087
Cash and Non-Interest-Bearing Accounts$170,556$211,609▲ $41,053
Intangible Assets$111,000$111,000→ $0
Accounts Receivable$32,594--
Total Assets$1,642,645$1,618,017▼ $24,628
Liabilities
Other Liabilities$432,753$405,315▼ $27,438
Total Liabilities$432,753$405,315▼ $27,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,122,040$1,212,702▲ $90,662
Net Assets With Donor Restrictions$87,852--
Total Net Assets Fund Balance$1,209,892$1,212,702▲ $2,810
Total Liabilities and Net Assets / Fund Balance$1,642,645$1,618,017▼ $24,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,155,296$103,745$1,259,041
Land$138,325-$138,325
Equipment$1,787$7,213$9,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Krista McintyrePresident
Heather MeulemanVice President
Jon SwarthoutDirector
Stephanie CoyleDirector
Jason DykstraSecretary
Josh SearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,525
Program Service Revenue
$413,842
Investment Income
$7,076
Other Revenue
$0
All Other Contributions
$59,656
Change in Net Assets
$76,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,514
Salaries, Compensation, and Employee Benefits$226,865
Total Fundraising Expense$8,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$210,743-$210,743
Depreciation Depletion$39,240--$39,240
Interest-$18,952-$18,952
Payroll Taxes-$16,122-$16,122
Conferences and Meetings-$11,099-$11,099
All Other Expenses$9,930--$9,930
Advertising--$8,790$8,790
Insurance$7,906--$7,906
Office Expenses-$6,670-$6,670
Fees for Services Accounting-$1,500-$1,500
Other Expenses$143$5,391-$143
Travel$84--$84
Total Functional Expenses$186,112$270,477$8,790$465,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$326,718
Due to Halos of Mojo$78,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented to and approved by the board of directors”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rock on Wheels
EIN
46-0818804
In Care Of
% JASON DYKSTRA
Address
5022 WEST FAIRVIEW STE 101, BOISE, ID 83706
Doing Business As
Boise Rock School

Signing Officer

Name
Jason Dykstra
Title
Secretary
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Helios Accounting
Address
31 Dusty Ln, Grangeville, ID 83530
Preparer
Logan Staples
Phone
2086154590
Raw XML Appendix353 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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ReturnHeader/ReturnTs02025-11-10T12:28:34-05:00
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