Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Rock Organization Inc.
990EZ • Fiscal year 2022 • EIN 20-1060398
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$162,151
Down $1,486 (-0.9%) from 2021
Net Assets
Down$159,923
Down $2,978 (-1.8%) from 2021
Liabilities
Up$2,228
Up $1,492 (+203%) from 2021
Revenue And Expenses
Revenue
Down$134,811
Down $37,623 (-22%) from 2021
Expenses
Down$137,822
Down $21,454 (-13%) from 2021
Net Income
Down-$3,011
Down $16,169 (-123%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $134,811
Mission and Program Overview
Mission
To prepare high school seniors and college students to live out their christian faith with a biblical world view
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOP AND TEACH CURRUCULUM TO HIGH SCHOOL AND COLLEGE STUDENTS. THIS CURRI CULUM ENABLES STUDENTS TO LIVE AND EXPRESS THEIR FAITH WITH A BIBLICAL WORLD VIEW | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGLAS BEIMIER | President | PT | $0 | - | - |
| NANCY S FITZGERALD | Executive Di | FT | $0 | - | - |
| MELYSSA BEIMIER | Secretary/Tr | PT | $0 | - | - |
| TAMMY LOPEZ | Vice Preside | - | $0 | - | - |
| DR A CHARLES WARE | Director | - | $0 | - | - |
| HEATHER WIEBER | Director | - | $0 | - | - |
| FRANKIE DAME | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rock Organization
- EIN
- 20-1060398
- Phone
- 3178440381
- Address
- 13240 OLD MERIDIAN STREET, CARMEL, IN 46032
Signing Officer
- Name
- Nancy S Fitzgerald
- Title
- Executive Director
- Phone
- 3178440381
- Signed
- 2023-05-08
Preparer
- Firm
- Robert Zurface CPA LLC
- Address
- 326 WOODLAND WEST DR, GREENFIELD, IN 46140-8891
- Preparer
- Robert Zurface
- Phone
- 3173625391
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 589 1,886 1,888 books 400 accounting 439 bank charges 279 contrbutions 5,646 computer and internet 2,018 contract work 2,138 credit card fees 209 software and website 5,322 marketing 2,518 meals & entertainment 830 telephone 2,742 trademark 2,500 trash removal 920 utilities 4,993 repairs 53 non-investment depreciation 311 total 35,681”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 33”
Form 990-ez, Part II, Line 24
“Nancy computer 0 1,766 less accumulated depreciation 0 1,766 nbi visa purchasse 0 657 less accumulated depreciation 0 657 view sonic projector 0 1,169 less accumulated depreciation 0 1,169 hp computer 0 1,724 less accumulated depreciation 0 1,724 misc furniture 0 1,100 less accumulated depreciation 0 1,100 2 computers 0 3,749 less accumulated depreciation 0 3,749 2004 vollswagon tourareg suv 0 2,900 less accumulated depreciation 0 2,900 apple computer 0 1,554 less accumulated depreciation 0 311 117 117 total 117 1,360”
Form 990-ez, Part II, Line 26
“Credit card 736 2,129 n fitzerald 0 99”
Form 990-ez, Part III
“To prepare high school seniors and college students to live out their christian faith with a biblical world view”
Raw XML Appendix164 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUE HARDESTY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3172959612 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13240 OLD MERIDIAN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 163520 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 160791 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130624 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3011 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 163637 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162151 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134811 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 289 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 162901 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 159923 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 162901 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 159923 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 102033 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUGLAS BEIMIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY S FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELYSSA BEIMIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAMMY LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR A CHARLES WARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HEATHER WIEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FRANKIE DAME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 117 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1360 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 33 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35681 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PREPARE HIGH SCHOOL SENIORS AND COLLEGE STUDENTS TO LIVE OUT THEIR CHRISTIAN FAITH WITH A BIBLICAL WORLD VIEW |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 108 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3898 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOP AND TEACH CURRUCULUM TO HIGH SCHOOL AND COLLEGE STUDENTS. THIS CURRI CULUM ENABLES STUDENTS TO LIVE AND EXPRESS THEIR FAITH WITH A BIBLICAL WORLD VIEW |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 736 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2228 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137822 |
| IRS990EZ/TotalRevenueAmt | 0 | 134811 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ANCHORSAWAY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 960555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1059 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3898 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3898 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 960555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 960555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 965512 |
| 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 589 1,886 1,888 BOOKS 400 ACCOUNTING 439 BANK CHARGES 279 CONTRBUTIONS 5,646 COMPUTER AND INTERNET 2,018 CONTRACT WORK 2,138 CREDIT CARD FEES 209 SOFTWARE AND WEBSITE 5,322 MARKETING 2,518 MEALS & ENTERTAINMENT 830 TELEPHONE 2,742 TRADEMARK 2,500 TRASH REMOVAL 920 UTILITIES 4,993 REPAIRS 53 NON-INVESTMENT DEPRECIATION 311 TOTAL 35,681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NANCY COMPUTER 0 1,766 LESS ACCUMULATED DEPRECIATION 0 1,766 NBI VISA PURCHASSE 0 657 LESS ACCUMULATED DEPRECIATION 0 657 VIEW SONIC PROJECTOR 0 1,169 LESS ACCUMULATED DEPRECIATION 0 1,169 HP COMPUTER 0 1,724 LESS ACCUMULATED DEPRECIATION 0 1,724 MISC FURNITURE 0 1,100 LESS ACCUMULATED DEPRECIATION 0 1,100 2 COMPUTERS 0 3,749 LESS ACCUMULATED DEPRECIATION 0 3,749 2004 VOLLSWAGON TOURAREG SUV 0 2,900 LESS ACCUMULATED DEPRECIATION 0 2,900 APPLE COMPUTER 0 1,554 LESS ACCUMULATED DEPRECIATION 0 311 117 117 TOTAL 117 1,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD 736 2,129 N FITZERALD 0 99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PREPARE HIGH SCHOOL SENIORS AND COLLEGE STUDENTS TO LIVE OUT THEIR CHRISTIAN FAITH WITH A BIBLICAL WORLD VIEW |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY S FITZGERALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3178440381 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCK ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 201060398 |
| ReturnHeader/Filer/PhoneNum | 0 | 3178440381 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13240 OLD MERIDIAN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARMEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46032 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472944549 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT ZURFACE CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 326 WOODLAND WEST DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 461408891 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3173625391 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT ZURFACE |
| ReturnHeader/ReturnTs | 0 | 2023-05-19T20:13:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NANCY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FITZGERALD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $162,151
- Liabilities
- $2,228
- Net assets
- $159,923
- Revenue
- $134,811
- Expenses
- $137,822
- Net income
- -$3,011