Civic Intelligence

Education Rocks Inc

EIN 82-3451033 • 501(c)3 • Delray Beach, FL

Profile

Providing educational opportunities to children in the developing world

407 SE 1st StDelray Beach, FL 33483

www.edrocks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$88,077

Up $47,091 (+115%) from 2024

Liabilities

Down

$0

Down $4,745 (-100%) from 2024

Net Assets

Up

$88,077

Up $51,836 (+143%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$350,009

Up $59,754 (+21%) from 2024

Expenses

Down

$302,831

Down $21,188 (-6.5%) from 2024

Net Income

Up

$47,178

Up $80,942 (+240%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2018: $145,561Liabilities 2018: $6,043Net Assets 2018: $139,5182018Assets 2019: $213,795Liabilities 2019: -$1,751Net Assets 2019: $215,5462019Assets 2020: $286,123Liabilities 2020: $9,762Net Assets 2020: $276,3612020Assets 2021: $232,613Liabilities 2021: $10,645Net Assets 2021: $221,9682021Assets 2022: $187,247Liabilities 2022: $26,580Net Assets 2022: $160,6672022Assets 2023: $94,099Liabilities 2023: $19,346Net Assets 2023: $74,7532023Assets 2024: $40,986Liabilities 2024: $4,745Net Assets 2024: $36,2412024Assets 2025: $88,077Liabilities 2025: $0Net Assets 2025: $88,0772025

Highlighted filing

2025

Assets$88,077
Liabilities$0
Net Assets$88,077
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2018: $250,011Expenses 2018: $118,202Net Income 2018: $131,8092018Revenue 2019: $245,174Expenses 2019: $169,146Net Income 2019: $76,0282019Revenue 2020: $311,451Expenses 2020: $242,561Net Income 2020: $68,8902020Revenue 2021: $200,836Expenses 2021: $254,494Net Income 2021: -$53,6582021Revenue 2022: $154,695Expenses 2022: $216,697Net Income 2022: -$62,0022022Revenue 2023: $269,747Expenses 2023: $309,378Net Income 2023: -$39,6312023Revenue 2024: $290,255Expenses 2024: $324,019Net Income 2024: -$33,7642024Revenue 2025: $350,009Expenses 2025: $302,831Net Income 2025: $47,1782025

Highlighted filing

2025

Revenue$350,009
Expenses$302,831
Net Income$47,178
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,077
Liabilities
$0
Net assets
$88,077
Revenue
$350,009
Expenses
$302,831
Net income
$47,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.50$3.03$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$2.90$3.24$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$2.70$3.09$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.27$1.61$1.55$2.17$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.11$2.22$2.01$2.54$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.76$3.11$2.43$0.69
2019Summary only. Only limited summary data is available for this year.$2.14$0.02$2.16$2.45$1.69$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$2.50$1.18$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$350,009
Mission and Program Overview

Mission

Providing educational opportunities to children in the developing world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,991$88,077▲ $50,086
Accounts Receivable$2,995$0▼ $2,995
Total Assets$40,986$88,077▲ $47,091
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,745$0▼ $4,745
Other Liabilities-$0-
Total Liabilities$4,745$0▼ $4,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,241$88,077▲ $51,836
Total Net Assets Fund Balance$36,241$88,077▲ $51,836
Total Liabilities and Net Assets / Fund Balance$40,986$88,077▲ $47,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
LindaLake
DonaldUderitz
JulieUderitz
Revenue and Support

Revenue Composition

Contributions and Grants
$350,009
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,816
Change in Net Assets
$47,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,565
Salaries, Compensation, and Employee Benefits$67,266
Total Fundraising Expense$34,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$147,823$4,956$0$152,779
Other Salaries and Wages$67,266$0$0$67,266
Other Expenses$0$0$32,384$32,384
Fees for Services Accounting$0$12,943$0$12,943
Information Technology$0$10,478$0$10,478
Occupancy$4,750$0$0$4,750
Advertising$0$0$2,300$2,300
Insurance$0$1,094$0$1,094
Total Functional Expenses$234,594$33,553$34,684$302,831
International Activity

International Summary

Offices
0
Employees
0
Spending
$138,741

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaDonations to students in Bali IndonesiaEducational Funding00$133,996
South AsiaDonations to Diamond Academy - IndiaEducational Funding00$4,745
Central AmericaDonations to AK Tenamit School GuatemalaEducational Funding00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Education Rocks Inc
EIN
82-3451033
Phone
8333376257
Address
407 SE 1st St, Delray Beach, FL 33483

Signing Officer

Name
Donald Uderitz
Title
President
Phone
8333376257
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Uderitz
Formed
2017
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

Firm
Richard Rose
Address
6118 Barbara St, Jupiter, FL 33458
Preparer
Richard E Rose
Phone
5616235345
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Donald & Julie Uderitz are married”

Pt VI, Line 11B

“990 Distributed to Board of Directors for review”

Pt VI, Line 12C

“Reviewed at Board Meetings with Board of Directors”

Pt VI, Line 15A

“No salary given to CEO or other executives”

Pt VI, Line 15B

“No salary given to Officers or key employees”

Form 990, Part IX, Line 24E

“Student & School Support 53802. 53802. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition & Fees 38005. 38005. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 8656. 8656. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 7012. 7012. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative Costs 32455. 32455. 0. 0.”

Form 990, Part IX, Line 24E

“Donor Cultivation 543. 543. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions & Publications 7350. 7350. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Postage 395. 0. 395. 0.”

Form 990, Part IX, Line 24E

“Meetings 1452. 0. 1452. 0.”

Form 990, Part IX, Line 24E

“Membership Fees 228. 0. 228. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 460. 0. 460. 0.”

Form 990, Part IX, Line 24E

“Leadership 2421. 0. 2421. 0.”

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Educational Funding
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Donations to AK Tenamit School Guatemala
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Donations to students in Bali Indonesia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Donations to Diamond Academy - India
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0138741
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0138741
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donald & Julie Uderitz are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 Distributed to Board of Directors for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed at Board Meetings with Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No salary given to CEO or other executives
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No salary given to Officers or key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student & School Support 53802. 53802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tuition & Fees 38005. 38005. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 8656. 8656. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 7012. 7012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Administrative Costs 32455. 32455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donor Cultivation 543. 543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Subscriptions & Publications 7350. 7350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing & Postage 395. 0. 395. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meetings 1452. 0. 1452. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership Fees 228. 0. 228. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Fees 460. 0. 460. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Leadership 2421. 0. 2421. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040986
IRS990/TotalAssetsEOYAmt088077
IRS990/TotalAssetsGrp/BOYAmt040986
IRS990/TotalAssetsGrp/EOYAmt088077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350009
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04745
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04745
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088077
IRS990/TotalProgramServiceExpensesAmt0234594
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0407 SE 1st St
IRS990/USAddress/CityNm0Delray Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033483
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.edrocks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Uderitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08333376257
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Education Rocks Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0823451033
ReturnHeader/Filer/PhoneNum08333376257
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 SE 1st St
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471773431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Rose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06118 Barbara St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jupiter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05616235345
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Rose
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-25T15:16:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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