{"success":true,"data":{"_id":541974652,"filings":[{"Organization":{"value":null,"Person":["BG EARL M SIMMS","MR CONRADO B MORGAN","COL DORENE HURT","COL LUCRETIA M MCCLENNEY","MR ERIC P FLOWERS","COL AUSTIN D BELL","MG BYRON BAGBY","BG VELMA L RICHARDSON","COL FRANK FRANCOIS","MAJ DIEDRE WINDSOR","MAJ HORACE MCCLERKLIN","BG CLARA L ADAMS-ENDER","LTC ELGIN ALLMOND USA"],"Title":["CHAIRMAN","VICE CHAIRMAN","VP COMMUNICATIONS & PUBLIC","VP FINANCE","VP MEMBERSHIP DEVELOPMENT","VP MENTORSHIP","VP ROTC PROGRAM","VP PROGRAMS & STRATEGIC PL","HISTORIAN","SECRETARY","GENERAL COUNSEL","EMERITUS CHAIR","CHAPTER REPRESENTATIVE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The national board of the rocks, inc. is a non-profit organization established to provide scholarship and leadership outreach to students of military science. the organization also provides mentoring to active duty and retired military officers and students considering making a career in the military.","year":2014,"name":"NATIONAL BOARD OF THE ROCKS INC","phone":3018569319,"website":"WWW.ROCKSINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BG EARL M SIMMS","year_formation":1974,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 47435, FORESTVILLE, MD, 20753, USA","city":"FORESTVILLE","state":"MD","country":"USA","zip_code":20753},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":94015,"Contributions":{"value":66403,"Other contributions":37395,"Contributions from gifts and grants":0,"Fundraising revenue":325,"Dues":28683,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27595,"Total revenue":{"value":27595,"CONFERENCE REGISTRATIO":27425,"MEMORABILIA":170},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":120756,"Grant expense":{"value":30000,"Grants to domestic orgs":0,"Grants to domestic individuals":30000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":90756,"Management services":24000,"Legal":0,"Accounting":2842,"Lobbying services":0,"Investment management fees":0,"Other services":18638,"Advertising":4499,"Office expenses":903,"Information technology":3513,"Royalties":0,"Occupancy":0,"Travel":754,"Conferences and meetings":7283,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1350,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22140,"PRINTING":9861,"FOOD AND BEVERAGE":5545,"AWARDS":3411,"COMMUNICATIONS":3323},"All other expenses":4834},"Functional Expenses":{"value":null,"Program Service Expenses":85464,"Management And General Expenses":28057,"Fundraising Expenses":7235}},"Assets":{"value":91362,"Non-interest bearing cash":90012,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1350,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":45848,"Sum of Total Liabilities":0,"Accounts payable, accrued":22062,"Grants payable":0,"Deferred, revenue":23786,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":45514,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-36506,"Temporarily restricted net assets":82020,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7077412302494286,"percentile":0.5418259044734277},"Fundraising Efficiency":{"score":9.178023496890118,"percentile":0.37282173431759114},"Operating Margin":{"score":-0.2844333351061001,"percentile":0.11783448642146756},"Liabilities to Assets Ratio":{"score":0.5018278934349073,"percentile":0.1349953624271385},"Operating Reserve Ratio":{"score":0.7565835238000597,"percentile":0.34828471993887145},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4640438522160767,"percentile":0.2398156301227326}},"source_xml":"201523189349300507_public.xml"},{"Organization":{"value":null,"Person":["Patrice Johnson","Tilisha Lockley","Kim Short","Michael McClendon","Tamisha Norris","Angie Hemingway","Dorene Hurt","Shelia Flowers","Dr Juan Crockett","Earl Matthews","Eric Flowers","Dorene Johnson-Davis","Quinton McCorvey","Ray Bingham","Albert Blake","Eric Flowers","Lawrence Gillespie"],"Title":["VP, Finance","VP, Membership Development","VP, Mentorship","VP, ROTC Progams and Scholarships","VP, Special Projects & External Partnerships/Networks","Historian","Secretary","VP, Transitioning Members & Veterans Affairs","Chaplain","General Counsel","VP, National Guard & Reserve Affairs, Acting","VP, Programs and Strategic Planning","VP, Corporate Outreach","VP, Communications and Publications","VP, Civilian Affairs","Vice Chairperson","Chairperson"],"Hours":[3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,2.0,2.0,4.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The rocks mission is to strengthen department of the army officers and civilians by providing and promoting mentorship, professional leader development, scholarship, and networking.","year":2023,"name":"NATIONAL BOARD OF THE ROCKS INC","phone":3014235500,"website":"www.rocksinc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lawrence Gillespie","year_formation":1974,"state_legal_domicile":"MD","total_volunteers":20,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"P O Box 47435, Forestville, MD, 20753, USA","city":"Forestville","state":"MD","country":"USA","zip_code":20753},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":79286,"Contributions":{"value":79286,"Other contributions":20100,"Contributions from gifts and grants":0,"Fundraising revenue":25904,"Dues":31783,"Campaigns":1499,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":104182,"Grant expense":{"value":31190,"Grants to domestic orgs":0,"Grants to domestic individuals":31190,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3792,"Fundraising professional":3792,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":69200,"Management services":30582,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7948,"Office expenses":3524,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":1785,"Depreciation and depletion":0,"Insurance":2846,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":22515},"Functional Expenses":{"value":null,"Program Service Expenses":34644,"Management And General Expenses":41191,"Fundraising Expenses":28347}},"Assets":{"value":134692,"Non-interest bearing cash":71586,"Savings and temp cash investments":60117,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2989,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":134692,"Net assets without donor restriction":15352,"Net assets with donor restriction":119340,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.33253345107600163,"percentile":0.4591180427444757},"Fundraising Efficiency":{"score":2.796980280100187,"percentile":0.10639911597287627},"Operating Margin":{"score":-0.31400247206316373,"percentile":0.10917282341070203},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.2928528920542897,"percentile":0.49654252131911447},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.12328792519317296,"percentile":0.12432765696001974},"Revenue Growth":{"score":-0.05099176625186681,"percentile":0.21782879521010254},"Asset Growth":{"score":0.05792343205991049,"percentile":0.5563471399089442},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4144445672693368,"percentile":0.145485855783447}},"source_xml":"202523209349300802_public.xml"},{"Organization":{"value":null,"Person":["Patrice Johnson","Steven Gavin","Kim Short","Michael McClendon","VACANT","Angie Hemingway","Dorene Hurt","Shelia Flowers","Dr Juan Crockett","Earl Matthews","Eric Flowers","Delores Johnson-Davis","Quinton McCorvey","Ray Bingham","Albert Blake","Eric Flowers","Lawrence Gillespie"],"Title":["VP, Finance","VP, Membership Development","VP, Mentorship","VP, ROTC Progams and Scholarships","VP, Professional Development","Historian","Secretary","VP, Transitioning Members & Veterans Affairs","Chaplain","General Counsel","VP, National Guard & Reserve Affairs, Acting","VP, Programs and Strategic Planning","VP, Corporate Outreach","VP, Communications and Publications","VP, Civilian Affairs","Vice Chairperson","Chairperson"],"Hours":[2.0,2.0,2.0,2.0,0.0,2.0,3.0,2.0,2.0,2.0,2.0,3.0,2.0,2.0,2.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The rocks mission is to strengthen department of the army officers and civilians by providing and promoting mentorship, professional leader development, scholarship, and networking.","year":2024,"name":"NATIONAL BOARD OF THE ROCKS INC","phone":3014235500,"website":"www.rocksinc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lawrence Gillespie","year_formation":1974,"state_legal_domicile":"MD","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"P O Box 47435, Forestville, MD, 20753, USA","city":"Forestville","state":"MD","country":"USA","zip_code":20753},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":167217,"Contributions":{"value":161219,"Other contributions":21236,"Contributions from gifts and grants":0,"Fundraising revenue":115287,"Dues":22632,"Campaigns":2064,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4498,"Investment income total":4498,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1500,"Other total":1500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":128754,"Grant expense":{"value":20500,"Grants to domestic orgs":0,"Grants to domestic individuals":20500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":108254,"Management services":30746,"Legal":0,"Accounting":400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":701,"Office expenses":3398,"Information technology":4352,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":3205,"Depreciation and depletion":0,"Insurance":1423,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":2296,"All other expenses":61733},"Functional Expenses":{"value":null,"Program Service Expenses":37870,"Management And General Expenses":42451,"Fundraising Expenses":48433}},"Assets":{"value":178755,"Non-interest bearing cash":105561,"Savings and temp cash investments":67196,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":4490,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1508},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":178755,"Net assets without donor restriction":66209,"Net assets with donor restriction":112546,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.29412678441058143,"percentile":0.456639854027535},"Fundraising Efficiency":{"score":3.3287015051720936,"percentile":0.12882141557627375},"Operating Margin":{"score":0.2300184789824001,"percentile":0.7843857321826025},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.3883452164592944,"percentile":0.516676067279421},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09872292115942163,"percentile":0.14218325434168436},"Revenue Growth":{"score":0.005922816964594905,"percentile":0.3961612620459252},"Asset Growth":{"score":0.055876278587531955,"percentile":0.5488783167784701},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5403287907676669,"percentile":0.4293081149983911}},"source_xml":"202523219349328597_public.xml"},{"Organization":{"value":null,"Person":["Lawrence Gillespie","Ray Bingham","Delores Johnson-Davis","Damond Davis","Clara Adams-Ender","Eric Flowers","Angie Hemingway","Kim Short","Aaron Dean","Michael McClendon","Dorene Hurt","Frank Francois","James Sears","Shelia Flowers","Greg Edison","Earl Simms"],"Title":["Chairperson","Vice Chairperson","VP, Civilian Affairs","VP, Communications and Publications","VP, Corporate Outreach","VP, Finance","VP, Membership Development","VP, Mentorship","VP, National Guard and Reserve Affairs","VP, ROTC Progams","VP, Special Projects","Hisorian","Secretary","VP, Transitioning Members & Veterans Affairs","Chaplain","Immediate Past Chairperson"],"Hours":[2.0,2.0,2.0,1.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To strengthen the us armed & uniformed services officer corps and senior government civilians providing & promoting mentorship, leader development and diversity, coaching, scholarship, networking, and professional development to maximize and leverage talent across the leadership spectrum","year":2022,"name":"NATIONAL BOARD OF THE ROCKS INC","phone":3014235500,"website":"www.rocksinc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lawrence Gillespie","year_formation":1974,"state_legal_domicile":"MD","total_volunteers":20,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"P O Box 47435, Forestville, MD, 20753, USA","city":"Forestville","state":"MD","country":"USA","zip_code":20753},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":47587,"Contributions":{"value":60251,"Other contributions":31026,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":23607,"Campaigns":0,"Grant revenue":0,"Related organizations":5618},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-12664,"Investment income total":-12664,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":69715,"Grant expense":{"value":9000,"Grants to domestic orgs":0,"Grants to domestic individuals":9000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4915,"Fundraising professional":4915,"Fees to independent contractors":0},"Benefits paid to members":{"value":1238,"Benefits paid to members Total":1238},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":54562,"Management services":27929,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4268,"Office expenses":3941,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":5958,"Depreciation and depletion":0,"Insurance":1426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":400,"All other expenses":10640},"Functional Expenses":{"value":null,"Program Service Expenses":26836,"Management And General Expenses":37964,"Fundraising Expenses":4915}},"Assets":{"value":158433,"Non-interest bearing cash":100806,"Savings and temp cash investments":57127,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":500,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":158433,"Net assets without donor restriction":39676,"Net assets with donor restriction":118757,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3849386789069784,"percentile":0.46304467788581605},"Fundraising Efficiency":{"score":12.258596134282808,"percentile":0.4610401143628486},"Operating Margin":{"score":-0.4650009456364133,"percentile":0.07920163515893336},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.272581223553037,"percentile":0.6484167461727448},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1525992672146082,"percentile":0.10816400328705802},"Revenue Growth":{"score":-0.07302940541915505,"percentile":0.17892151716294996},"Asset Growth":{"score":0.07675804536896741,"percentile":0.6189627363480202},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45438732920632,"percentile":0.22000094792738875}},"source_xml":"202311359349319761_public.xml"},{"Organization":{"value":null,"Person":["BG EARL M SIMMS","MR CONRADO B MORGAN","COL DORENE HURT","COL LUCRETIA M MCCLENNEY","MR ERIC P FLOWERS","COL AUSTIN D BELL","MG REUBEN D JONES","BG VELMA L RICHARDSON","COL FRANK FRANCOIS","MAJ DIEDRE WINDSOR","MAJ HORACE MCCLERKLIN","BG CLARA L ADAMS-ENDER","LTC CHARLES HOLDEN","BERNARD WARRINGTON JR","KEVIN L MONTGOMERY","DELORES JONHSON-DAVIS","SANFORD HOLMAN"],"Title":["CHAIRMAN","VICE CHAIRMAN","VP COMMUNICATIONS & PUBLIC","VP FINANCE","VP MEMBERSHIP DEVELOPMENT","VP MENTORSHIP","VP ROTC PROGRAM","VP PROGRAMS & STRATEGIC PL","HISTORIAN","SECRETARY","GENERAL COUNSEL","VP CORPORATE OUTREACH","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","VP CIVILIAN AFFAIRS","NATIONAL GUARD AND RESERVE AFFAIRS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The national board of the rocks, inc. is a non-profit organization established to provide scholarship and leadership outreach to students of military science. the organization also provides mentoring to active duty and retired military officers and students considering making a career in the military.","year":2015,"name":"NATIONAL BOARD OF THE ROCKS INC","phone":3018569319,"website":"WWW.ROCKSINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BG EARL M SIMMS","year_formation":1974,"state_legal_domicile":"MD","total_volunteers":30,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 47435, FORESTVILLE, MD, 20753, USA","city":"FORESTVILLE","state":"MD","country":"USA","zip_code":20753},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":200,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":104704,"Contributions":{"value":103856,"Other contributions":39785,"Contributions from gifts and grants":0,"Fundraising revenue":17343,"Dues":46728,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":829,"Total revenue":{"value":829,"MEMORABILIA":629,"ADVERTISING SALES":200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":83467,"Grant expense":{"value":30000,"Grants to domestic orgs":0,"Grants to domestic individuals":30000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":53467,"Management services":24850,"Legal":0,"Accounting":3115,"Lobbying services":0,"Investment management fees":0,"Other services":5779,"Advertising":197,"Office expenses":603,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":800,"Conferences and meetings":927,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1585,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13942,"COMMUNICATIONS":5775,"PRINTING":4086,"AWARDS":2389,"POSTAGE":1692},"All other expenses":1669},"Functional Expenses":{"value":null,"Program Service Expenses":50245,"Management And General Expenses":26451,"Fundraising Expenses":6771}},"Assets":{"value":83096,"Non-interest bearing cash":77579,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5517,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16345,"Sum of Total Liabilities":0,"Accounts payable, accrued":11640,"Grants payable":0,"Deferred, revenue":4705,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":66751,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-8084,"Temporarily restricted net assets":74835,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6019744330094529,"percentile":0.4963247081759081},"Fundraising Efficiency":{"score":15.338354748190813,"percentile":0.5266288209355442},"Operating Margin":{"score":0.2028289272616137,"percentile":0.7591183364552684},"Liabilities to Assets Ratio":{"score":0.19670020217579667,"percentile":0.2529896367453088},"Operating Reserve Ratio":{"score":0.9955551295721663,"percentile":0.4222848884829998},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0371391110528386,"percentile":0.22104908222015235},"Revenue Growth":{"score":0.1080843305809652,"percentile":0.7814015758216118},"Asset Growth":{"score":-0.12677415570982223,"percentile":0.08564671064786714},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5608512133171718,"percentile":0.48954510084527525}},"source_xml":"201613209349309101_public.xml"},{"Organization":{"value":null,"Person":["BG EARL M SIMMS","MR CONRADO B MORGAN","COL DORENE HURT","LTC WALLACE JOHNSON","COL LUCRETIA M MCCLENNEY","COL RAYMOND L BINGHAM","COL AUSTIN D BELL","MG BYRON BAGBY","BG VELMA L RICHARDSON","COL FRANK FRANCOIS","MAJ DIEDRE WINDSOR","MAJ HORACE MCCLERKLIN","BG CLARA L ADAMS-ENDER"],"Title":["CHAIRMAN","VICE CHAIRMAN","VP COMMUNICATIONS & PUBLIC","VP CORPORATE OUTREACH","VP FINANCE","VP MEMBERSHIP DEVELOPMENT","VP MENTORSHIP","VP ROTC PROGRAM","VP PROGRAMS & STRATEGIC PL","HISTORIAN","SECRETARY","GENERAL COUNSEL","EMERITUS CHAIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The national board of the rocks, inc. is a non-profit organization established to provide scholarship and leadership outreach to students of military science. the organization also provides mentoring to active duty and retired military officers and students considering making a career in the military.","year":2013,"name":"NATIONAL BOARD OF THE ROCKS INC","phone":3018569319,"website":"WWW.ROCKSINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BG EARL M SIMMS","year_formation":1974,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 47435, FORESTVILLE, MD, 20753, USA","city":"FORESTVILLE","state":"MD","country":"USA","zip_code":20753},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":84310,"Contributions":{"value":82600,"Other contributions":41111,"Contributions from gifts and grants":0,"Fundraising revenue":7709,"Dues":33780,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":553,"Total revenue":553,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1157,"Investment income total":1157,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":90406,"Grant expense":{"value":30000,"Grants to domestic orgs":0,"Grants to domestic individuals":30000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":60406,"Management services":24000,"Legal":0,"Accounting":2692,"Lobbying services":0,"Investment management fees":0,"Other services":14357,"Advertising":400,"Office expenses":1160,"Information technology":3474,"Royalties":0,"Occupancy":0,"Travel":360,"Conferences and meetings":639,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12887,"PRINTING":5988,"COMMUNICATIONS":2993,"AWARDS":2184,"POSTAGE":1722},"All other expenses":437},"Functional Expenses":{"value":null,"Program Service Expenses":54966,"Management And General Expenses":25127,"Fundraising Expenses":10313}},"Assets":{"value":106873,"Non-interest bearing cash":106873,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34618,"Sum of Total Liabilities":0,"Accounts payable, accrued":15698,"Grants payable":0,"Deferred, revenue":18920,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":72255,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-26261,"Temporarily restricted net assets":98516,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6079906200915869,"percentile":0.4980440334157718},"Fundraising Efficiency":{"score":8.00930863958111,"percentile":0.3313949636951719},"Operating Margin":{"score":-0.07230459020282291,"percentile":0.2543363851599014},"Liabilities to Assets Ratio":{"score":0.32391717271902165,"percentile":0.19199244386980055},"Operating Reserve Ratio":{"score":1.182144990376745,"percentile":0.47123301346999014},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48402219767829635,"percentile":0.2837398655263007}},"source_xml":"201423219349300112_public.xml"},{"Organization":{"value":null,"Person":["Lawrence Gillespie","Ray Bingham","Delores Johnson-Davis","Karen Wrancher","Clara Adams-Ender","Eric Flowers","Angie Hemingway","Kim Short","Aaron Dean","Michael McClendon","Dorene Hurt","Frank Francois","James Sears","Shelia Flowers","Greg Edison","Earl Simms"],"Title":["Chairperson","Vice Chairperson","VP, Civilian Affairs","VP, Communications and Publications","VP, Corporate Outreach","VP, Finance","VP, Membership Development","VP, Mentorship","VP, National Guard and Reserve Affairs","VP, ROTC Progams","VP, Special Projects","Hisorian","Secretary","VP, Transitioning Members & Veterans Affairs","Chaplain","Immediate Past Chairperson"],"Hours":[2.0,2.0,1.0,1.0,1.0,4.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To strengthen the us armed & uniformed services officer corps and senior government civilians providing & promoting mentorship, leader development and diversity, coaching, scholarship, networking, and professional development to maximize and leverage talent across the leadership spectrum","year":2021,"name":"NATIONAL BOARD OF THE ROCKS INC","phone":3014235500,"website":"www.rocksinc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lawrence Gillespie","year_formation":1974,"state_legal_domicile":"MD","total_volunteers":25,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"P O Box 47435, Forestville, MD, 20753, USA","city":"Forestville","state":"MD","country":"USA","zip_code":20753},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":52529,"Contributions":{"value":50092,"Other contributions":26803,"Contributions from gifts and grants":0,"Fundraising revenue":74,"Dues":23215,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2437,"Investment income total":2437,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":63448,"Grant expense":{"value":12500,"Grants to domestic orgs":0,"Grants to domestic individuals":12500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4571,"Fundraising professional":4571,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":46377,"Management services":19545,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":255,"Other services":11000,"Advertising":6436,"Office expenses":3971,"Information technology":0,"Royalties":0,"Occupancy":141,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1531,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":2998},"Functional Expenses":{"value":null,"Program Service Expenses":12500,"Management And General Expenses":45934,"Fundraising Expenses":5014}},"Assets":{"value":188952,"Non-interest bearing cash":119508,"Savings and temp cash investments":68944,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":500,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12278,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":741,"Deferred, revenue":11537,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":176674,"Net assets without donor restriction":69216,"Net assets with donor restriction":107458,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.19701172613793974,"percentile":0.4513686932564266},"Fundraising Efficiency":{"score":9.99042680494615,"percentile":0.3989566022175563},"Operating Margin":{"score":-0.20786613108949342,"percentile":0.14751647703059442},"Liabilities to Assets Ratio":{"score":0.06497946568440661,"percentile":0.36578814977230006},"Operating Reserve Ratio":{"score":2.978060774177279,"percentile":0.7107643314547601},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1764723970280186,"percentile":0.09741079913384822},"Revenue Growth":{"score":-0.06542594776964263,"percentile":0.1911857465498981},"Asset Growth":{"score":0.09626299561921786,"percentile":0.6736516797702832},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4283633681490882,"percentile":0.17007497225712512}},"source_xml":"202201339349308885_public.xml"},{"Organization":{"value":null,"Person":["Lawrence Gillespie","Ray Bingham","Delores Johnson-Davis","Karen Wrancher","Clara Adams-Ender","Eric Flowers","Angie Hemingway","Kim Short","Aaron Dean","Michael McClendon","Dorene Hurt","Frank Francois","James Sears","Shelia Flowers","Greg Edison","Earl Simms"],"Title":["Chairperson","Vice Chairperson","VP, Civilian Affairs","VP, Communications and Publications","VP, Corporate Outreach","VP, Finance","VP, Membership Development","VP, Mentorship","VP, National Guard and Reserve Affairs","VP, ROTC Progams","VP, Special Projects","Hisorian","Secretary","VP, Transitioning Members & Veterans Affairs","Chaplain","Immediate Past Chairperson"],"Hours":[3.0,4.0,1.0,2.0,1.0,5.0,2.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To strengthen the us armed & uniformed services officer corps and senior government civilians providing & promoting mentorship, leader development and diversity, coaching, scholarship, networking, and professional development to maximize and leverage talent across the leadership spectrum","year":2020,"name":"NATIONAL BOARD OF THE ROCKS INC","phone":3014235500,"website":"www.rocksinc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":"MD","total_volunteers":22,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"P O Box 47435, Forestville, MD, 20753, USA","city":"Forestville","state":"MD","country":"USA","zip_code":20753},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":2872,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":61219,"Contributions":{"value":54487,"Other contributions":19595,"Contributions from gifts and grants":0,"Fundraising revenue":415,"Dues":33799,"Campaigns":678,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4272,"Investment income total":3860,"Net investment gain":412,"Income from invest bond proceeds":0},"Other revenues":{"value":2460,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2460,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":52528,"Grant expense":{"value":9600,"Grants to domestic orgs":0,"Grants to domestic individuals":9600,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":2523,"Benefits paid to members Total":2523},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":40405,"Management services":21179,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":1877,"Advertising":5,"Office expenses":9374,"Information technology":3526,"Royalties":0,"Occupancy":1067,"Travel":0,"Conferences and meetings":1612,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1265,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12123,"Management And General Expenses":35924,"Fundraising Expenses":4481}},"Assets":{"value":170695,"Non-interest bearing cash":134189,"Savings and temp cash investments":36506,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11537,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":11537,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":159158,"Net assets without donor restriction":59834,"Net assets with donor restriction":99324,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.23079119707584525,"percentile":0.45307935843007097},"Fundraising Efficiency":{"score":12.159562597634457,"percentile":0.4586658755737584},"Operating Margin":{"score":0.1419657295937536,"percentile":0.6878326460728326},"Liabilities to Assets Ratio":{"score":0.06758838864641613,"percentile":0.36227514736174543},"Operating Reserve Ratio":{"score":3.2496002132196162,"percentile":0.7290236828751284},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.16063546841752843,"percentile":0.10444678282195131},"Revenue Growth":{"score":-0.051552249020153075,"percentile":0.21670416823098165},"Asset Growth":{"score":0.09836297179731956,"percentile":0.6790438672803587},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5243612817434656,"percentile":0.38509470174584626}},"source_xml":"202210969349300716_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Patrice Johnson","Steven Gavin","Kim Short","Michael McClendon","VACANT","Angie Hemingway","Dorene Hurt","Shelia Flowers","Dr Juan Crockett","Earl Matthews","Eric Flowers","Delores Johnson-Davis","Quinton McCorvey","Ray Bingham","Albert Blake","Eric Flowers","Lawrence Gillespie"],"Title":["VP, Finance","VP, Membership Development","VP, Mentorship","VP, ROTC Progams and Scholarships","VP, Professional Development","Historian","Secretary","VP, Transitioning Members & Veterans Affairs","Chaplain","General Counsel","VP, National Guard & Reserve Affairs, Acting","VP, Programs and Strategic Planning","VP, Corporate Outreach","VP, Communications and Publications","VP, Civilian Affairs","Vice Chairperson","Chairperson"],"Hours":[2.0,2.0,2.0,2.0,0.0,2.0,3.0,2.0,2.0,2.0,2.0,3.0,2.0,2.0,2.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The rocks mission is to strengthen department of the army officers and civilians by providing and promoting mentorship, professional leader development, scholarship, and networking.","year":2024,"name":"NATIONAL BOARD OF THE ROCKS INC","phone":3014235500,"website":"www.rocksinc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lawrence Gillespie","year_formation":1974,"state_legal_domicile":"MD","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"P O Box 47435, Forestville, MD, 20753, USA","city":"Forestville","state":"MD","country":"USA","zip_code":20753},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":167217,"Contributions":{"value":161219,"Other contributions":21236,"Contributions from gifts and grants":0,"Fundraising revenue":115287,"Dues":22632,"Campaigns":2064,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4498,"Investment income total":4498,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1500,"Other total":1500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":128754,"Grant expense":{"value":20500,"Grants to domestic orgs":0,"Grants to domestic individuals":20500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":108254,"Management services":30746,"Legal":0,"Accounting":400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":701,"Office expenses":3398,"Information technology":4352,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":3205,"Depreciation and depletion":0,"Insurance":1423,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":2296,"All other expenses":61733},"Functional Expenses":{"value":null,"Program Service Expenses":37870,"Management And General Expenses":42451,"Fundraising Expenses":48433}},"Assets":{"value":178755,"Non-interest bearing cash":105561,"Savings and temp cash investments":67196,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":4490,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1508},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":178755,"Net assets without donor restriction":66209,"Net assets with donor restriction":112546,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.29412678441058143,"percentile":0.456639854027535},"Fundraising Efficiency":{"score":3.3287015051720936,"percentile":0.12882141557627375},"Operating Margin":{"score":0.2300184789824001,"percentile":0.7843857321826025},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.3883452164592944,"percentile":0.516676067279421},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09872292115942163,"percentile":0.14218325434168436},"Revenue Growth":{"score":0.005922816964594905,"percentile":0.3961612620459252},"Asset Growth":{"score":0.055876278587531955,"percentile":0.5488783167784701},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5403287907676669,"percentile":0.4293081149983911}},"source_xml":"202523219349328597_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}