Civic Intelligence

St. Peter the Rock Media

990 • Fiscal year 2019 • EIN 46-5021923

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization ProfileAM1260THEROCK.COM
145 Ken Mar Industrial ParkwayBroadview Heights, OH 44147

(216) 227-1260

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.00x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$981,811

Down $15,846 (-1.6%) from 2018

Net Assets

Down

$620,301

Down $2,948 (-0.5%) from 2018

Liabilities

Down

$361,510

Down $12,898 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Up

$361,848

Up $15,563 (+4.5%) from 2018

Expenses

Up

$364,796

Up $40,958 (+13%) from 2018

Net Income

Down

-$2,948

Down $25,395 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $83,406Liabilities 2014: $13,000Net Assets 2014: $70,4062014Assets 2015: $1,056,374Liabilities 2015: $491,989Net Assets 2015: $564,3852015Assets 2016: $1,002,393Liabilities 2016: $445,172Net Assets 2016: $557,2212016Assets 2017: $1,007,195Liabilities 2017: $406,393Net Assets 2017: $600,8022017Assets 2018: $997,657Liabilities 2018: $374,408Net Assets 2018: $623,2492018Assets 2019: $981,811Liabilities 2019: $361,510Net Assets 2019: $620,3012019Assets 2020: $1,038,928Liabilities 2020: $346,659Net Assets 2020: $692,2692020Assets 2021: $1,034,964Liabilities 2021: $273,441Net Assets 2021: $761,5232021Assets 2022: $1,130,047Liabilities 2022: $267,247Net Assets 2022: $862,8002022Assets 2023: $1,199,920Liabilities 2023: $192,146Net Assets 2023: $1,007,7742023Assets 2024: $1,375,505Liabilities 2024: $178,792Net Assets 2024: $1,196,7132024

Highlighted filing

2019

Assets$981,811
Liabilities$361,510
Net Assets$620,301
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $85,913Expenses 2014: $15,507Net Income 2014: $70,4062014Revenue 2015: $661,745Expenses 2015: $167,766Net Income 2015: $493,9792015Revenue 2016: $178,286Expenses 2016: $185,450Net Income 2016: -$7,1642016Revenue 2017: $319,597Expenses 2017: $276,016Net Income 2017: $43,5812017Revenue 2018: $346,285Expenses 2018: $323,838Net Income 2018: $22,4472018Revenue 2019: $361,848Expenses 2019: $364,796Net Income 2019: -$2,9482019Revenue 2020: $418,951Expenses 2020: $346,983Net Income 2020: $71,9682020Revenue 2021: $436,727Expenses 2021: $367,473Net Income 2021: $69,2542021Revenue 2022: $508,232Expenses 2022: $406,955Net Income 2022: $101,2772022Revenue 2023: $544,185Expenses 2023: $399,211Net Income 2023: $144,9742023Revenue 2024: $611,778Expenses 2024: $422,839Net Income 2024: $188,9392024

Highlighted filing

2019

Revenue$361,848
Expenses$364,796
Net Income-$2,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$361,848
Mission and Program Overview

Mission

The mission of st. Peter the rock media is to provide quality programming that is faithful to the teachings of the catholic church and presented in a way that inspires conversion of heart and a deepening faith while building up the local body of christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,590$427,938▼ $22,652
Intangible Assets$415,568$414,693▼ $875
Cash and Non-Interest-Bearing Accounts$119,171$128,280▲ $9,109
Prepaid Expenses and Deferred Charges$4,813$5,325▲ $512
Pledges and Grants Receivable$5,515$3,575▼ $1,940
Total Assets$997,657$981,811▼ $15,846
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,530$345,874▼ $16,656
Accounts Payable and Accrued Expenses$6,215$8,886▲ $2,671
Deferred Revenue$5,663$6,750▲ $1,087
Total Liabilities$374,408$361,510▼ $12,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,249$620,301▼ $2,948
Total Net Assets Fund Balance$623,249$620,301▼ $2,948
Total Liabilities and Net Assets / Fund Balance$997,657$981,811▼ $15,846

Asset Categories

AssetBook ValueDepreciationBasis
Land$356,235-$356,235
Equipment$56,476$125,935$182,411
Buildings$15,227$1,274$16,501
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernadette BoguskiExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Gerald MonroePresident
Dick RussBoard Member
Joan AndrewsBoard Member
Keith RobilottaBoard Member
Leo BurkardtBoard Member
Lisa GouldBoard Member
Michael SantelliBoard Member
Thomas WenzelBoard Member
Tim JakubisinBoard Member
James P GeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,800
Program Service Revenue
$42,858
Investment Income
$2,190
Other Revenue
$0
All Other Contributions
$316,800
Change in Net Assets
$-2,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,104
Salaries, Compensation, and Employee Benefits$154,692
Total Fundraising Expense$61,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,050$45,021$14,314$82,385
Current Officers, Directors, Trustees, and Key Employees$21,000$12,000$27,000$60,000
Occupancy$36,536$9,134-$45,670
Advertising$25,109-$16,764$41,873
Depreciation Depletion$26,201$876-$27,077
Office Expenses$10,372$10,373-$20,745
Interest$14,174--$14,174
Payroll Taxes$3,808$4,929$3,570$12,307
Information Technology$11,118--$11,118
All Other Expenses$8,155$1,844-$9,999
Insurance$5,327$1,335-$6,662
Fees for Services Accounting$600$5,400-$6,000
Other Expenses$5,261$5,728-$5,261
Travel-$3,136-$3,136
Fees for Services Legal-$900-$900
Total Functional Expenses$198,563$104,585$61,648$364,796
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The form 990 and attachments were prepared by a cpa firm based on input from the books and records and st. Peter the rock's management. The completed form 990 was then reviewed by the organization's board; input with regard to completeness and accuracy was solicited from all board members and incorporated into the completed 990 and was filed with the irs after final board approval.”

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

“Annually, in accordance with the conflict of interest policy, board members are required to review the policy and sign a statement that affirms such person a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy,and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplishes one or more of its tax-exempt purposes. If a conflict does arise, a disinterested board member shall evaluate if alternatives exist that do not lead to a conflict of interest. Should there not be a more advantageous alternative, that member with the conflict is not to be present during the discussion and vote of the matter.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents and form 990 available upon request at no charge.”

Filing and Contact Details

Filer

Filer Name
St Peter the Rock Media
EIN
46-5021923
Phone
2162271260
Address
145 KEN MAR INDUSTRIAL PARKWAY, BROADVIEW HEIGHTS, OH 44147

Signing Officer

Name
James P Gero
Title
Treasurer
Phone
2162271260
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Gero
Formed
2014
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
150

Preparer

Firm
Hobe & Lucas Cpas
Address
4807 ROCKSIDE ROAD 510, INDEPENDENCE, OH 44131
Preparer
James P Gero
Phone
2165248900
Raw XML AppendixShowing 400 of 435 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/OtherExpensesGrp/TotalAmt25728
IRS990/OtherExpensesGrp/TotalAmt35261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023050
IRS990/OtherSalariesAndWagesGrp/TotalAmt082385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04929
IRS990/PayrollTaxesGrp/ProgramServicesAmt03808
IRS990/PayrollTaxesGrp/TotalAmt012307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05325
IRS990/PrincipalOfficerNm0JAMES P GERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING/SPONSORSHI
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042858
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt042858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0203676
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040144
IRS990/PYRevenuesLessExpensesAmt022447
IRS990/PYSalariesCompEmpBnftPaidAmt0120162
IRS990/PYTotalExpensesAmt0323838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01685010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84170
IRS990ScheduleA/PublicSupportTotal170Amt01445363
IRS990ScheduleA/SubstantialContributorsTotAmt0239647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0654975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01685010
IRS990ScheduleA/TotalSupportAmt01717173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029961
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/BuildingsGrp/BookValueAmt015227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016501
IRS990ScheduleD/EquipmentGrp/BookValueAmt056476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182411
IRS990ScheduleD/LandGrp/BookValueAmt0356235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427938
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ATTACHMENTS WERE PREPARED BY A CPA FIRM BASED ON INPUT FROM THE BOOKS AND RECORDS AND ST. PETER THE ROCK'S MANAGEMENT. THE COMPLETED FORM 990 WAS THEN REVIEWED BY THE ORGANIZATION'S BOARD; INPUT WITH REGARD TO COMPLETENESS AND ACCURACY WAS SOLICITED FROM ALL BOARD MEMBERS AND INCORPORATED INTO THE COMPLETED 990 AND WAS FILED WITH THE IRS AFTER FINAL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY AND SIGN A STATEMENT THAT AFFIRMS SUCH PERSON A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY,AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISHES ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF A CONFLICT DOES ARISE, A DISINTERESTED BOARD MEMBER SHALL EVALUATE IF ALTERNATIVES EXIST THAT DO NOT LEAD TO A CONFLICT OF INTEREST. SHOULD THERE NOT BE A MORE ADVANTAGEOUS ALTERNATIVE, THAT MEMBER WITH THE CONFLICT IS NOT TO BE PRESENT DURING THE DISCUSSION AND VOTE OF THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON REQUEST AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0997657
IRS990/TotalAssetsEOYAmt0981811
IRS990/TotalAssetsGrp/BOYAmt0997657
IRS990/TotalAssetsGrp/EOYAmt0981811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316800
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364796
IRS990/TotalGrossUBIAmt042858
IRS990/TotalLiabilitiesBOYAmt0374408
IRS990/TotalLiabilitiesEOYAmt0361510
IRS990/TotalLiabilitiesGrp/BOYAmt0374408
IRS990/TotalLiabilitiesGrp/EOYAmt0361510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198563
IRS990/TotalProgramServiceRevenueAmt042858
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042858
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0997657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0981811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03136
IRS990/TravelGrp/TotalAmt03136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 KEN MAR INDUSTRIAL PARKWAY
IRS990/USAddress/CityNm0BROADVIEW HTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044147
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0AM1260THEROCK.COM
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,811
Liabilities
$361,510
Net assets
$620,301
Revenue
$361,848
Expenses
$364,796
Net income
-$2,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.18$1.20$0.61$0.42$0.19
2023Summary only. Only limited summary data is available for this year.$1.20$0.19$1.01$0.54$0.40$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.27$0.86$0.51$0.41$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.27$0.76$0.44$0.37$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$0.42$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.36$0.62$0.36$0.36$0.00
2018Summary only. Only limited summary data is available for this year.$1.00$0.37$0.62$0.35$0.32$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.41$0.60$0.32$0.28$0.04
2016Summary only. Only limited summary data is available for this year.$1.00$0.45$0.56$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.49$0.56$0.66$0.17$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.09$0.02$0.07
Peer Organizations

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