Civic Intelligence

Rock School Arts Foundation

990EZ • Fiscal year 2010 • EIN 58-1787404

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

Organization ProfileVISITVALDESE.COM
400 West Main Street28680
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$54,205

No earlier filing loaded for comparison.

Net Assets

$54,205

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

$23,349

No earlier filing loaded for comparison.

Expenses

$21,150

No earlier filing loaded for comparison.

Net Income

$2,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $54,205Liabilities 2010: $0Net Assets 2010: $54,2052010

Highlighted filing

2010

Assets$54,205
Liabilities$0
Net Assets$54,205
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2010: $23,349Expenses 2010: $21,150Net Income 2010: $2,1992010

Highlighted filing

2010

Revenue$23,349
Expenses$21,150
Net Income$2,199
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
58-1787404
Raw XML Appendix260 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08694
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH FURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW ATKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY DELP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EMMA DRAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRYAN PROPST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GRETCHEN LANE-COSTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARC MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANN MULLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LESLIE ROSTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOANNE SENG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012648
IRS990EZ/OtherAssetsTotal/EOY010666
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05149
IRS990EZ/OtherRevenueTotal04619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PUBLIC AWARENESS OF THE ARTS
IRS990EZ/PrintingPublicationsPostage05324
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES PUBLIC AWARENESS FOR THE ARTS THOUGH VARIOUS AVENUES SUCH AS ART CLASSES, COMPETITIONS AND ART EXHIBITS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021150
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 WEST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALDESE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028690
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELIZABETH FURR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08288792129
IRS990EZ/TotalAssets/BOY052006
IRS990EZ/TotalAssets/EOY054205
IRS990EZ/TotalExpenses021150
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IRS990EZ/TotalRevenue023349
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0VISITVALDESE.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021684
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0105608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04815
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04978
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02148
IRS990ScheduleA/GrossInvestmentIncome170/Total020298
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04619
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04265
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03135
IRS990ScheduleA/OtherIncome170/Total012019
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82670
IRS990ScheduleA/PublicSupportTotal1700105608
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013915
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019767
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032701
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017541
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021684
IRS990ScheduleA/Total170/Total0105608
IRS990ScheduleA/TotalSupport0137925
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4,815..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: VARIOUS CLASSES, EVENTS, ETC. AMOUNT: 4,619.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 1,983.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,750. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,080. DESCRIPTION: MISCELANEOUS. AMOUNT: 537. DESCRIPTION: INSURANCE. AMOUNT: 720. DESCRIPTION: AWARDS. AMOUNT: 1,062. TOTAL TO FORM 990-EZ, LINE 16: 5,149.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,648. END OF YEAR AMOUNT: 10,666.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581787404
ReturnHeader/Filer/Name/BusinessNameLine10ROCK SCHOOL ARTS FOUNDATION
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone08288792129
ReturnHeader/Filer/USAddress/AddressLine10400 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0VALDESE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028680
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0ELIZABETH FURR
ReturnHeader/Officer/Phone08288792129
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOWDERMILK CHURCH & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 NORTH STERLING STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORGANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028655
ReturnHeader/Preparer/Phone08284331226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T07:24:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,205
Liabilities
$0
Net assets
$54,205
Revenue
$23,349
Expenses
$21,150
Net income
$2,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$0.00$54.2$23.3$21.2$2.20