Civic Intelligence

Rock on Wheels DBA Boise Rock School

990 • Fiscal year 2023 • EIN 46-0818804

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

Organization ProfileBOISEROCKSCHOOL.COM
1404 West Idaho St Ste 101Boise, ID 83702

(208) 615-4590

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,642,645

Flat from 2023

Net Assets

Flat

$1,209,892

Flat from 2023

Liabilities

Flat

$432,753

Flat from 2023

Revenue And Expenses

Revenue

Flat

$508,653

Flat from 2023

Expenses

Flat

$413,596

Flat from 2023

Net Income

Flat

$95,057

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$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 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

2023

Assets$1,642,645
Liabilities$432,753
Net Assets$1,209,892
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2023: $508,653Expenses 2023: $413,596Net Income 2023: $95,0572023Revenue 2024: $541,443Expenses 2024: $465,379Net Income 2024: $76,0642024

Highlighted filing

2023

Revenue$508,653
Expenses$413,596
Net Income$95,057
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$508,653
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$1,251,105$1,328,495▲ $77,390
Cash and Non-Interest-Bearing Accounts$157,167$170,556▲ $13,389
Intangible Assets$111,000$111,000→ $0
Accounts Receivable$34,885$32,594▼ $2,291
Total Assets$1,554,157$1,642,645▲ $88,488
Liabilities
Other Liabilities$439,322$432,753▼ $6,569
Total Liabilities$439,322$432,753▼ $6,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,585$1,122,040▲ $287,455
Net Assets With Donor Restrictions$280,250$87,852▼ $192,398
Total Net Assets Fund Balance$1,114,835$1,209,892▲ $95,057
Total Liabilities and Net Assets / Fund Balance$1,554,157$1,642,645▲ $88,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,579$71,462$1,259,041
Land$138,325-$138,325
Equipment$2,591$6,409$9,000
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$92,798
Program Service Revenue
$415,855
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,000
Change in Net Assets
$95,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,520
Other Expenses$205,076
Total Fundraising Expense$5,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$193,702-$193,702
Depreciation Depletion$31,798--$31,798
All Other Expenses$17,943--$17,943
Interest-$17,896-$17,896
Payroll Taxes-$14,818-$14,818
Other Expenses$8,162$5,184-$8,162
Insurance$7,199--$7,199
Advertising--$5,099$5,099
Fees for Services Accounting-$4,700-$4,700
Office Expenses-$1,490-$1,490
Fees for Services Other$413--$413
Conferences and Meetings-$350-$350
Occupancy$78--$78
Total Functional Expenses$170,357$238,140$5,099$413,596
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$334,874
Due to Halos of Mojo$97,879
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
Address
1404 WEST IDAHO ST STE 101, BOISE, ID 83702
Doing Business As
Boise Rock School

Signing Officer

Name
Jason Dykstra
Title
Secretary
Signed
2024-08-16
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
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01554157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01642645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://BOISEROCKSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON DYKSTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0460818804
ReturnHeader/Filer/USAddress/AddressLine1Txt01404 WEST IDAHO ST STE 101
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850628533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Helios Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Dusty Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grangeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083530
ReturnHeader/PreparerPersonGrp/PhoneNum02086154590
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Logan Staples
ReturnHeader/ReturnTs02024-08-16T10:18:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,642,645
Liabilities
$432,753
Net assets
$1,209,892
Revenue
$508,653
Expenses
$413,596
Net income
$95,057
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
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.43$1.21$0.51$0.41$0.10
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