Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Martinsburg Rock School
EIN 83-1035698 • 501(c)3 • Martinsburg, WV
Profile
To offer scholarships and financial assistance to underprivileged youth, veterans and developmentally disabled individuals in martinsburg and the surrounding areas. By providing these opportunities, we hope to continue to mentor through music and provide a safe createive outlet for those in need. The martinsburg rock school also helps supply instruments and equipment to students who would not otherwise be able to obtain one.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$4,790
Up $957 (+25%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$4,790
No earlier filing loaded for comparison.
Revenue
Up$118,976
Up $72,022 (+153%) from 2023
Expenses
Down$117,119
Down $18,709 (-14%) from 2023
Net Income
Up$1,857
Up $90,731 (+102%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,790
- Liabilities
- -
- Net assets
- $4,790
- Revenue
- $118,976
- Expenses
- $117,119
- Net income
- $1,857
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Aug 29, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $118,976
Mission and Program Overview
Mission
To offer scholarships and financial assistance to underprivileged youth, veterans and developmentally disabled individuals in martinsburg and the surrounding areas. By providing these opportunities, we hope to continue to mentor through music and provide a safe createive outlet for those in need. The martinsburg rock school also helps supply instruments and equipment to students who would not otherwise be able to obtain one.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO UNDERPRIVILEGED YOUTH, VETERANS AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN MARTINSBURG, WV AND SURROUNDING AREAS. | - | $108,377 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMANDA STILWELL | President | PT | $0 | - | - |
| SAMUEL K STILLWELL | Vice Preside | PT | $0 | - | - |
| ROSEANNA FISHER | Secretary | - | $0 | - | - |
| TONY CRISEL | Member | - | $0 | - | - |
| JENNI CRISEL | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Martinsburg Rock School
- EIN
- 83-1035698
- Phone
- 5405146977
- Address
- 410 W RACE ST, MARTINSBURG, WV 25401
Signing Officer
- Name
- Amanda Stilwell
- Title
- President
- Phone
- 5405146977
- Signed
- 2025-08-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Coxhollidayoung Pllc
- Address
- 101 N SPRING ST STE 200, MARTINSBURG, WV 25401-4311
- Preparer
- Charli Heilmann CPA
- Phone
- 3042630891
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 2,756 office supplies & software 4,275 bank 1,260 meals 380 other business expense 1,779 taxes and licenses 384 other expenses 3,663 vehicle 178 repairs and maintenance 2,287 total 16,962”
Form 990-ez, Part I, Line 20
“Other increases 910 book / tax depreciation difference -610”
Form 990-ez, Part II, Line 24
“Accounts receivable 900 0 24,395 24,395 less accumulated depreciation 24,395 24,395 total 900 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,200 0”
Form 990-ez, Part III
“To offer scholarships and financial assistance to underprivileged youth, veterans and developmentally disabled individuals in martinsburg and the surrounding areas. By providing these opportunities, we hope to continue to mentor through music and provide a safe createive outlet for those in need. The martinsburg rock school also helps supply instruments and equipment to students who would not otherwise be able to obtain one.”
Raw XML Appendix146 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5405146977 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 W RACE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25401 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4790 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65131 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1857 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 68306 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3833 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4790 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118976 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2633 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4790 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2633 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4790 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31851 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMANDA STILWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAMUEL K STILLWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROSEANNA FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TONY CRISEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNI CRISEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 900 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 300 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16962 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OFFER SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO UNDERPRIVILEGED YOUTH, VETERANS AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN MARTINSBURG AND THE SURROUNDING AREAS. BY PROVIDING THESE OPPORTUNITIES, WE HOPE TO CONTINUE TO MENTOR THROUGH MUSIC AND PROVIDE A SAFE CREATEIVE OUTLET FOR THOSE IN NEED. THE MARTINSBURG ROCK SCHOOL ALSO HELPS SUPPLY INSTRUMENTS AND EQUIPMENT TO STUDENTS WHO WOULD NOT OTHERWISE BE ABLE TO OBTAIN ONE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53845 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO UNDERPRIVILEGED YOUTH, VETERANS AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN MARTINSBURG, WV AND SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108377 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117119 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108377 |
| IRS990EZ/TotalRevenueAmt | 0 | 118976 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 101452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 64478 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 165930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46954 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 165930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 165930 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 2,756 OFFICE SUPPLIES & SOFTWARE 4,275 BANK 1,260 MEALS 380 OTHER BUSINESS EXPENSE 1,779 TAXES AND LICENSES 384 OTHER EXPENSES 3,663 VEHICLE 178 REPAIRS AND MAINTENANCE 2,287 TOTAL 16,962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 910 BOOK / TAX DEPRECIATION DIFFERENCE -610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 900 0 24,395 24,395 LESS ACCUMULATED DEPRECIATION 24,395 24,395 TOTAL 900 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,200 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO OFFER SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO UNDERPRIVILEGED YOUTH, VETERANS AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN MARTINSBURG AND THE SURROUNDING AREAS. BY PROVIDING THESE OPPORTUNITIES, WE HOPE TO CONTINUE TO MENTOR THROUGH MUSIC AND PROVIDE A SAFE CREATEIVE OUTLET FOR THOSE IN NEED. THE MARTINSBURG ROCK SCHOOL ALSO HELPS SUPPLY INSTRUMENTS AND EQUIPMENT TO STUDENTS WHO WOULD NOT OTHERWISE BE ABLE TO OBTAIN ONE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA STILWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5405146977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MARTINSBURG ROCK SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MART |
| ReturnHeader/Filer/EIN | 0 | 831035698 |
| ReturnHeader/Filer/PhoneNum | 0 | 5405146977 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 410 W RACE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTINSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550533953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COXHOLLIDAYOUNG PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 N SPRING ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARTINSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 254014311 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3042630891 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLI HEILMANN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-03T17:24:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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