Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$0
Down $252 (-100%) from 2023
Net Assets
Down$0
Down $252 (-100%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$33
Down $21,018 (-100%) from 2023
Expenses
Down$438
Down $30,019 (-99%) from 2023
Net Income
Up-$405
Up $9,001 (+96%) from 2023
School rocks party box focuses on the whole child knowing that a child cannot grow and learn without the basic necessities. School rocks party box provides the necessities to enrich the children's educational and social-emotional experience in an effort to make the classroom a more positive and rewarding experience. School rocks party box partners with three columbus public schools elementary schools (forest park elementary, beatty park elementary, and north linden elementary), as well as st. Mary magdalene school, and works alongside school administration to determine the specific needs of their students. These include, but are not limited to, school supplies, books, classroom activity items including games and puzzles, basic hygiene items, as well as funds to support school-wide academic, social-emotional, behavioral, and attendance programs.
| Description | Grants | Expenses |
|---|---|---|
| SINCE ITS FOUNDING IN 2016, SCHOOL ROCKS PARTY BOX HAS DISTRIBUTED SCHOOL SUPPLY KITS, GIVEN OUT FREE BOOKS FOR CHILDREN TO KEEP AS THEIR OWN, PROVIDED TOILETRY KITS, HOSTED HOLIDAY PARTIES FOR CHILDREN, PROVIDED SCHOOL-WIDE PARTIES FOR CHILDREN, SUPPLIED CLASSROOMS WITH GAMES AND PUZZLES, AND DISTRIBUTED IN-KIND DONATIONS. | - | $328 |
| USING IN-KIND DONATIONS TO FURTHER CHILDRENS KNOWLEDGE AND EDUCATION | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIA GANNON | President | - | $0 | - | - |
| CHRIS SANEHOLTZ | Vice Preside | - | $0 | - | - |
| MARK GANNON | Treasurer | - | $0 | - | - |
| ERIKA PONTE | Secretary | - | $0 | - | - |
| DANA BOOTH | Director | - | $0 | - | - |
| ANDREW SANEHOLTZ | Director | - | $0 | - | - |
| SHONA QUIRING | Director | - | $0 | - | - |
| SARA MADENWALD | Director | - | $0 | - | - |
| SIMRIT BHULLAR | Director | - | $0 | - | - |
“Expenses school supply exp 438 total 438”
“School rocks party box focuses on the whole child knowing that a child cannot grow and learn without the basic necessities. School rocks party box provides the necessities to enrich the children's educational and social-emotional experience in an effort to make the classroom a more positive and rewarding experience. School rocks party box partners with three columbus public schools elementary schools (forest park elementary, beatty park elementary, and north linden elementary), as well as st. Mary magdalene school, and works alongside school administration to determine the specific needs of their students. These include, but are not limited to, school supplies, books, classroom activity items including games and puzzles, basic hygiene items, as well as funds to support school-wide academic, social-emotional, behavioral, and attendance programs.”
“Since its founding in 2016, school rocks party box has distributed school supply kits, given out free books for children to keep as their own, provided toiletry kits, hosted holiday parties for children, provided school-wide parties for children, supplied classrooms with games and puzzles, and distributed in-kind donations.”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIA GANNON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK GANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIKA PONTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANA BOOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANDREW SANEHOLTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHONA QUIRING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SARA MADENWALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SIMRIT BHULLAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 438 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SCHOOL ROCKS PARTY BOX FOCUSES ON THE WHOLE CHILD KNOWING THAT A CHILD CANNOT GROW AND LEARN WITHOUT THE BASIC NECESSITIES. SCHOOL ROCKS PARTY BOX PROVIDES THE NECESSITIES TO ENRICH THE CHILDREN'S EDUCATIONAL AND SOCIAL-EMOTIONAL EXPERIENCE IN AN EFFORT TO MAKE THE CLASSROOM A MORE POSITIVE AND REWARDING EXPERIENCE. SCHOOL ROCKS PARTY BOX PARTNERS WITH THREE COLUMBUS PUBLIC SCHOOLS ELEMENTARY SCHOOLS (FOREST PARK ELEMENTARY, BEATTY PARK ELEMENTARY, AND NORTH LINDEN ELEMENTARY), AS WELL AS ST. MARY MAGDALENE SCHOOL, AND WORKS ALONGSIDE SCHOOL ADMINISTRATION TO DETERMINE THE SPECIFIC NEEDS OF THEIR STUDENTS. THESE INCLUDE, BUT ARE NOT LIMITED TO, SCHOOL SUPPLIES, BOOKS, CLASSROOM ACTIVITY ITEMS INCLUDING GAMES AND PUZZLES, BASIC HYGIENE ITEMS, AS WELL AS FUNDS TO SUPPORT SCHOOL-WIDE ACADEMIC, SOCIAL-EMOTIONAL, BEHAVIORAL, AND ATTENDANCE PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SINCE ITS FOUNDING IN 2016, SCHOOL ROCKS PARTY BOX HAS DISTRIBUTED SCHOOL SUPPLY KITS, GIVEN OUT FREE BOOKS FOR CHILDREN TO KEEP AS THEIR OWN, PROVIDED TOILETRY KITS, HOSTED HOLIDAY PARTIES FOR CHILDREN, PROVIDED SCHOOL-WIDE PARTIES FOR CHILDREN, SUPPLIED CLASSROOMS WITH GAMES AND PUZZLES, AND DISTRIBUTED IN-KIND DONATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | USING IN-KIND DONATIONS TO FURTHER CHILDRENS KNOWLEDGE AND EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 328 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 438 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 328 |
| IRS990EZ/TotalRevenueAmt | 0 | 33 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 195250 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 195250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 195250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 195250 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SCHOOL SUPPLY EXP 438 TOTAL 438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL ROCKS PARTY BOX FOCUSES ON THE WHOLE CHILD KNOWING THAT A CHILD CANNOT GROW AND LEARN WITHOUT THE BASIC NECESSITIES. SCHOOL ROCKS PARTY BOX PROVIDES THE NECESSITIES TO ENRICH THE CHILDREN'S EDUCATIONAL AND SOCIAL-EMOTIONAL EXPERIENCE IN AN EFFORT TO MAKE THE CLASSROOM A MORE POSITIVE AND REWARDING EXPERIENCE. SCHOOL ROCKS PARTY BOX PARTNERS WITH THREE COLUMBUS PUBLIC SCHOOLS ELEMENTARY SCHOOLS (FOREST PARK ELEMENTARY, BEATTY PARK ELEMENTARY, AND NORTH LINDEN ELEMENTARY), AS WELL AS ST. MARY MAGDALENE SCHOOL, AND WORKS ALONGSIDE SCHOOL ADMINISTRATION TO DETERMINE THE SPECIFIC NEEDS OF THEIR STUDENTS. THESE INCLUDE, BUT ARE NOT LIMITED TO, SCHOOL SUPPLIES, BOOKS, CLASSROOM ACTIVITY ITEMS INCLUDING GAMES AND PUZZLES, BASIC HYGIENE ITEMS, AS WELL AS FUNDS TO SUPPORT SCHOOL-WIDE ACADEMIC, SOCIAL-EMOTIONAL, BEHAVIORAL, AND ATTENDANCE PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SINCE ITS FOUNDING IN 2016, SCHOOL ROCKS PARTY BOX HAS DISTRIBUTED SCHOOL SUPPLY KITS, GIVEN OUT FREE BOOKS FOR CHILDREN TO KEEP AS THEIR OWN, PROVIDED TOILETRY KITS, HOSTED HOLIDAY PARTIES FOR CHILDREN, PROVIDED SCHOOL-WIDE PARTIES FOR CHILDREN, SUPPLIED CLASSROOMS WITH GAMES AND PUZZLES, AND DISTRIBUTED IN-KIND DONATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK GANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6142860263 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHOOL ROCKS PARTY BOX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 822193148 |
| ReturnHeader/Filer/PhoneNum | 0 | 6142860263 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4248 HOBBS LANDING DRIVE W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43017 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311577415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OLES AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2175 RIVERSIDE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 432214077 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6144870774 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOEL F OLES |
| ReturnHeader/ReturnTs | 0 | 2025-05-02T08:53:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.