Kid Rocker

990PF • Fiscal year 2023 • EIN 84-2856492

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

Organization Profile

5435 Twin Creeks DrReno, NV 89523

(701) 213-3478

Siviq Scores

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

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

$35,690

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

17%

Faster asset growth than 75% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

28%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets97th percentile

Assets

$15,515

Up $2,274 (+17%) from 2022

Net Assets

-$4,579

Up $7,553 (+62%) from 2022

Liabilities

Down

$20,094

Down $5,279 (-21%) from 2022

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin63rd percentile

Revenue

$70,376

Up $15,508 (+28%) from 2022

Expenses

Down

$62,823

Down $7,339 (-10%) from 2022

Net Income

$7,553

Up $22,847 (+149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2023

Assets$15,515

Liabilities$20,094

Net Assets-$4,579

Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2023

Revenue$70,376

Expenses$62,823

Net Income$7,553

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Aug 15, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lucas Stephenson	President	FT	$35,690	-	$35,690
Leah Wooster	Treasurer	PT	$0	-	-
Kyle Smith	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Kid Rocker
EIN: 84-2856492
Address: 5435 Twin Creeks Dr, Reno, NV 89523

Signing Officer

Name: Lucas Stephenson
Title: President
Signed: 2024-08-15
Discuss with paid preparer: Yes

Preparer

Firm: Simple Balanced Bookkeeping LTD
Address: 319 Freeport Blvd, Sparks, NV 89431
Preparer: Danielle O'Connor
Phone: 7753841244

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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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Kyle Smith
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7012133478
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Low cost and scholarship-based music education program supporting students in low income and/or at-risk situations alongside community partners.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Bank & Processing Charge
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Insurance
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OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Income From Special Events
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	12500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	17
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	SBA Loan
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	Sales Tax Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	12500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	21
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	12385
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	4900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Music Instructor Payment
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	Ops & Finance Adviser
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	4900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	0
ReturnHeader/BuildTS	0	2024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Lucas Stephenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-08-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	832763676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Simple Balanced Bookkeeping LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	319 Freeport Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	89431
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7753841244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Danielle O'Connor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2024-08-16T15:29:59-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $15,515
Liabilities: $20,094
Net assets: -$4,579
Revenue: $70,376
Expenses: $62,823
Net income: $7,553

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.84	$16.9	$13.1	$58.5	$67.0	$8.52
2023Detailed filing. Detailed filing data is available for this year.	$15.5	$20.1	$4.58	$70.4	$62.8	$7.55
2022Detailed filing. Detailed filing data is available for this year.	$13.2	$25.4	$12.1	$54.9	$70.2	$15.3
2021Detailed filing. Detailed filing data is available for this year.	$20.6	$17.4	$3.16	$58.2	$46.0	$12.2
2020Detailed filing. Detailed filing data is available for this year.	$7.10	$16.3	$9.16	$9.71	$18.9	$9.16