Civic Intelligence

Rocketown of Middle Tennessee

EIN 62-1571573 • 501(c)3 • Nashville, TN

View Organization Page

Profile

To create culturally relevant environments that foster vital relationships between disenfranchised adolescents and christian mentors in order to meet social, spiritual, and physical needs of the teens. Rocketown has visitors representing every social demographic of the greater nashville area and surroudning counties.

601 Fourth Avenue SouthNashville, TN 37210

www.rocketown.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$172,925

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$10,966,817

Down $2,458,489 (-18%) from 2023

Liabilities

Down

$235,190

Down $4,016,865 (-94%) from 2023

Net Assets

Up

$10,731,627

Up $1,558,376 (+17%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Up

$4,317,158

Up $2,320,313 (+116%) from 2023

Expenses

Down

$2,762,321

Down $179,917 (-6.1%) from 2023

Net Income

Up

$1,554,837

Up $2,500,230 (+264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,249,380Liabilities 2011: $75,872Net Assets 2011: $7,173,5082011Assets 2012: $6,886,374Liabilities 2012: $128,335Net Assets 2012: $6,758,0392012Assets 2013: $6,859,833Liabilities 2013: $114,611Net Assets 2013: $6,745,2222013Assets 2014: $7,440,720Liabilities 2014: $898,497Net Assets 2014: $6,542,2232014Assets 2015: $7,319,884Liabilities 2015: $867,797Net Assets 2015: $6,452,0872015Assets 2016: $7,298,041Liabilities 2016: $838,208Net Assets 2016: $6,459,8332016Assets 2017: $7,069,583Liabilities 2017: $809,588Net Assets 2017: $6,259,9952017Assets 2018: $7,112,016Liabilities 2018: $887,587Net Assets 2018: $6,224,4292018Assets 2019: $6,871,907Liabilities 2019: $778,248Net Assets 2019: $6,093,6592019Assets 2020: $10,131,300Liabilities 2020: $252,016Net Assets 2020: $9,879,2842020Assets 2021: $10,506,346Liabilities 2021: $471,258Net Assets 2021: $10,035,0882021Assets 2022: $14,416,102Liabilities 2022: $4,300,230Net Assets 2022: $10,115,8722022Assets 2023: $13,425,306Liabilities 2023: $4,252,055Net Assets 2023: $9,173,2512023Assets 2024: $10,966,817Liabilities 2024: $235,190Net Assets 2024: $10,731,6272024

Highlighted filing

2024

Assets$10,966,817
Liabilities$235,190
Net Assets$10,731,627
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,657,0342011Revenue 2012: $1,241,207Expenses 2012: $1,656,676Net Income 2012: -$415,4692012Expenses 2013: $1,469,8512013Revenue 2014: $1,333,856Expenses 2014: $1,536,855Net Income 2014: -$202,9992014Revenue 2015: $1,447,316Expenses 2015: $1,537,961Net Income 2015: -$90,6452015Revenue 2016: $1,509,834Expenses 2016: $1,502,178Net Income 2016: $7,6562016Revenue 2017: $1,281,883Expenses 2017: $1,492,925Net Income 2017: -$211,0422017Revenue 2018: $1,788,076Expenses 2018: $1,821,264Net Income 2018: -$33,1882018Revenue 2019: $1,603,272Expenses 2019: $1,734,583Net Income 2019: -$131,3112019Revenue 2020: $5,504,434Expenses 2020: $1,718,809Net Income 2020: $3,785,6252020Revenue 2021: $1,711,008Expenses 2021: $1,561,836Net Income 2021: $149,1722021Revenue 2022: $2,100,744Expenses 2022: $2,015,496Net Income 2022: $85,2482022Revenue 2023: $1,996,845Expenses 2023: $2,942,238Net Income 2023: -$945,3932023Revenue 2024: $4,317,158Expenses 2024: $2,762,321Net Income 2024: $1,554,8372024

Highlighted filing

2024

Revenue$4,317,158
Expenses$2,762,321
Net Income$1,554,837
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,966,817
Liabilities
$235,190
Net assets
$10,731,627
Revenue
$4,317,158
Expenses
$2,762,321
Net income
$1,554,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.24$10.7$4.32$2.76$1.55
2023Detailed filing. Detailed filing data is available for this year.$13.4$4.25$9.17$2.00$2.94$0.95
2022Detailed filing. Detailed filing data is available for this year.$14.4$4.30$10.1$2.10$2.02$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.47$10.0$1.71$1.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.25$9.88$5.50$1.72$3.79
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.78$6.09$1.60$1.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.11$0.89$6.22$1.79$1.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.07$0.81$6.26$1.28$1.49$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.84$6.46$1.51$1.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.32$0.87$6.45$1.45$1.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.90$6.54$1.33$1.54$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.11$6.75$1.47
2012Summary only. Only limited summary data is available for this year.$6.89$0.13$6.76$1.24$1.66$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.08$7.17$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$9,494,126
Mission and Program Overview

Mission

To create culturally relevant environments that foster vital relationships between disenfranchised adolescents and christian mentors in order to meet social, spiritual, and physical needs of the teens. Rocketown has visitors representing every social demographic of the greater nashville area and surrounding counties.

To create culturally relevant environments that foster vital relationships between disenfranchised adolescents and christian mentors in order to meet social, spiritual, and physical needs of the teens. Rocketown has visitors representing every social demographic of the greater nashville area and surroudning counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,638,415$5,546,732▼ $91,683
Savings and Temporary Cash Investments$2,762,000$5,266,236▲ $2,504,236
Cash and Non-Interest-Bearing Accounts$209,517$83,307▼ $126,210
Inventories for Sale or Use$46,472$35,807▼ $10,665
Accounts Receivable$8,230--
Total Assets$13,425,306$10,966,817▼ $2,458,489
Other Assets Total$4,760,672$34,735▼ $4,725,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,037,500--
Accounts Payable and Accrued Expenses$141,440$144,578▲ $3,138
Deferred Revenue$73,115$90,612▲ $17,497
Total Liabilities$4,252,055$235,190▼ $4,016,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,147,863$10,702,700▲ $1,554,837
Net Assets With Donor Restrictions$25,388$28,927▲ $3,539
Total Net Assets Fund Balance$9,173,251$10,731,627▲ $1,558,376
Total Liabilities and Net Assets / Fund Balance$13,425,306$10,966,817▼ $2,458,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,085,157$1,741,691$4,826,848
Land$2,367,032-$2,367,032
Equipment$84,151$154,114$238,265
Other Land Buildings$10,392$25,179$35,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$25,388-▲ $3,803-$28,927
2022$21,443$1,173▲ $2,993-$25,388
2021$25,907-▼ $4,206-$21,443
2020$19,275-▲ $6,854-$25,907
2019$19,176-▲ $288-$19,275
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenny AlonzoExecutive DiFT$149,765$23,160$172,925
Kenny AlonzoExecutive Director-$149,765$23,160$172,925

Board Members and Trustees

NameTitle
Ben ClaybakerBoard Chair
Brian HayVice Chair
Aaron HarrisBoard Member
Beckah ShaeBoard Member
Brent SperlichBoard Member
Brian ChurchBoard Member
Carrie CalvertBoard Member
Charlotte GoldstonBoard Member
Chaz CorzineBoard Member
Chondra PierceBoard Member
Dale EvristBoard Member
David LeeBoard Member
Leilani BoulwareBoard Member
Mario GallioneBoard Member
Mark BlazeBoard Member
Philmore BrowneBoard Member
Sydney BallBoard Member
Winston JusticeBoard Member
Latrisha JemisonPrev Board C
Susan JoySecretary/bo
Revenue and Support

Revenue Composition

Contributions and Grants
$880,595
Program Service Revenue
$461,088
Investment Income
$2,266,548
Other Revenue
$708,927
All Other Contributions
$647,008
Change in Net Assets
$1,554,837

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory51$43,009Estimated Purchase Price
Other Non Cash Contri Table17$35,364Estimated Purchase Price
Total Noncash Contributions68$78,373-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,317,158
Revenue Not Reported on Form 990
$86,863
Total Revenue per Audited Statements
$4,404,021
Total Revenue per Form 990
$4,317,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,523,538
Salaries, Compensation, and Employee Benefits$1,238,783
Total Fundraising Expense$217,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,239$338,173$117,888$879,300
Occupancy$141,581$104,539$4,900$251,020
Depreciation Depletion$192,539$8,371$8,371$209,281
Fees for Services Other$153,270$18,396$834$172,500
Current Officers, Directors, Trustees, and Key Employees$70,080$54,934$19,150$144,164
Other Employee Benefits$40,847$72,885$26,760$140,492
Office Expenses$44,101$72,595$13,434$130,130
Interest-$100,802-$100,802
Payroll Taxes$37,799$26,969$10,059$74,827
Fees for Services Legal$1,587$71,183$1,000$73,770
Insurance-$64,520-$64,520
All Other Expenses$21,102$9,664$9,125$39,891
Other Expenses$6,490$19,300$1,315$27,105
Information Technology-$21,913-$21,913
Travel$6,765$2,634$1,415$10,814
Total Functional Expenses$1,368,263$1,176,088$217,970$2,762,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,845,645
Expenses per Audited Statements$2,762,321
Total Expenses per Form 990$2,762,321
Expenses Not Reported on Form 990$83,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,129
Fundraising Direct Expenses$68,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy 4a Cause$366,510$140,035$60,582$79,453
Clay Shoot$66,094$66,094$8,110$57,984
Total Events$432,604$206,129$68,692$137,437
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The executive committee will meet with the senior director of finance for a detailed review of the tax return (form 990). Once that review is completed, the form 990 is provided to the board of directors for review and discussion.”

Form 990, Page 6, Part VI, Line 12C

“The board governance committee annually issues the conflict of interest policy. The finance office monitors all outgoing expenses and notifies executive committee of any potential conflicts of interest. The policy is also reviewed annually at board member renewal.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee meets to review all aspects of executive director compensation. A salary and nonprofit compensation report is reviewed by the executive committee and then it is provided to the board of directors for review, discussion, and approval.”

Form 990, Page 6, Part VI, Line 15B

“Key employee compensation is reviewed by the executive committee with final approval by the executive director. A salary and nonprofit compensation report is also used in determination of compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available through the website guidestar.com. All other organizing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rocketown of Middle Tennessee
EIN
62-1571573
Phone
6158434001
Address
601 FOURTH AVENUE SOUTH, NASHVILLE, TN 37210

Signing Officer

Name
Kenny Alonzo
Title
Executive Director
Phone
6158434001
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Alonzo
Formed
1994
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
20
Employees
39
Volunteers
200

Preparer

Firm
Blankenship CPA Group Pllc
Address
101 WINNERS CIRCLE, BRENTWOOD, TN 37027
Preparer
Mike Dunn CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create culturally relevant environments that foster vital relationships between disenfranchised adolescents and christian mentors in order to meet social, spiritual, and physical needs of the teens. Rocketown has visitors representing every social demographic of the greater nashville area and surroudning counties.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide service to the organization in the following areas: building maintenance and improvement, crowd management at events, specialty teachers and lectures, and through other activities.”

Form 990, Part XI, Line 9

“Special event expenses 68,692 rental (ubit) expenses 14,632 special event expenses -68,692 rental (ubit) expenses -14,632”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 68,692 rental (ubit) expenses 14,632”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 68,692 rental (ubit) expenses 14,632”

Raw XML AppendixShowing 400 of 681 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/ProgSrvcAccomActy2Grp/Desc0MUSIC VENUE: ROCKETOWN'S MISSION IS TO OFFER HOPE TO THE NEXT GENERATION THROUGH CHRIST'S LOVE. THE MUSIC VENUE OFFERS EVER-CHANGING EVER-COOL EXPERIENCES THAT ATTRACT YOUTH. OUR GOAL IS TO OFFER CREATIVE, SOCIAL, AND SPIRITUAL PROGRAMS THROUGH THE MUSIC VENUE ENVIRONMENT. DURING THE FISCAL YEAR ENDING IN 2024, 2,835 YOUTH PARTICIPATED IN THIS TYPE OF PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES: ROCKETOWN'S MISSION IS TO OFFER HOPE TO THE NEXT GENERATION THROUGH CHRIST'S LOVE. ROCKETOWN OFFERS JOB PREPAREDNESS AND LIFE-SKILL DEVELOPMENT THROUGH AFTERSCHOOL PROGRAMMING WITH OUR PARTNER, MCGAVOCK HIGH SCHOOL. WE ALSO OFFER CREATIVE, SOCIAL, AND SPIRITUAL OPPORTUNITIES THAT ATTRACT KIDS, SUCH AS DANCE CLASSES, SUMMER CAMPS, MUSIC LESSONS, ART LESSONS, AND BIBLE STUDIES. DURING THE FISCAL YEAR ENDING IN 2024, APPROXIMATELY 14,564 YOUTH PARTICIPATED IN THIS TYPE OF PROGRAM.
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