Civic Intelligence

Education Rocks Inc.

990 • Fiscal year 2020 • EIN 82-3451033

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 08, 2020

Organization Profilewww.edrocks.org
407 SE 1st StDelray Beach, FL 33483

(833) 337-6257

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$286,123

Up $72,328 (+34%) from 2019

Net Assets

Up

$276,361

Up $60,815 (+28%) from 2019

Liabilities

Up

$9,762

Up $11,513 (+658%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$311,451

Up $66,277 (+27%) from 2019

Expenses

Up

$242,561

Up $73,415 (+43%) from 2019

Net Income

Down

$68,890

Down $7,138 (-9.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2020

Assets$286,123
Liabilities$9,762
Net Assets$276,361
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$311,451
Expenses$242,561
Net Income$68,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$314,754
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$178,588$235,716▲ $57,128
Accounts Receivable$1,700$0▼ $1,700
Total Assets$213,795$286,123▲ $72,328
Other Assets Total$33,507$50,407▲ $16,900
Liabilities
Accounts Payable and Accrued Expenses$-1,827$9,686▲ $11,513
Other Liabilities$76$76→ $0
Total Liabilities$-1,751$9,762▲ $11,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,546$276,361▲ $60,815
Total Net Assets Fund Balance$215,546$276,361▲ $60,815
Total Liabilities and Net Assets / Fund Balance$213,795$286,123▲ $72,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,407--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
LindaLake
DonaldUderitz
JulieUderitz
Revenue and Support

Revenue Composition

Contributions and Grants
$312,944
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,493
All Other Contributions
$312,944
Change in Net Assets
$68,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,561
Total Fundraising Expense$1,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$164,995$43,182$750$208,927
Information Technology$0$17,524$0$17,524
Travel$3,639$4,021$0$7,660
Insurance$0$1,538$0$1,538
Advertising$0$0$1,204$1,204
Office Expenses$0$368$0$368
Other Expenses$0$39$0$39
Total Functional Expenses$168,634$71,973$1,954$242,561
International Activity

International Summary

Offices
0
Employees
0
Spending
$209,906

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$154,249
Central AmericaDonations to the Bati School HaitiEducational Funding00$27,754
Central AmericaDonations to AK Tenamit School GuatemalaEducational Funding00$25,027
East Asia and PacificDonations to Students in IndiaEducational Funding00$1,660
Sub-Saharan AfricaDonations to Kapeeka Junior School UgandaEducational Funding00$1,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,303
Fundraising Gross Income$1,810
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
Due to B2A$76
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
2020-07-08
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
0
Volunteers
20

Preparer

Firm
Richard Rose
Address
6118 Barbara St, Jupiter, FL 33458
Preparer
Richard E Rose
Phone
5613250130
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

“Books 12014. 12014. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition & Fees 40473. 40473. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 42876. 42876. 0. 0.”

Form 990, Part IX, Line 24E

“Tutoring & Lessons 12100. 12100. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 19089. 19089. 0. 0.”

Form 990, Part IX, Line 24E

“Admin Costs 42116. 0. 42116. 0.”

Form 990, Part IX, Line 24E

“Translation 207. 207. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Taxes 520. 0. 520. 0.”

Form 990, Part IX, Line 24E

“English Lessons 6316. 6316. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 111. 0. 111. 0.”

Form 990, Part IX, Line 24E

“School Dues & Fees 4344. 4344. 0. 0.”

Form 990, Part IX, Line 24E

“Donor Engagement 750. 0. 0. 750.”

Form 990, Part IX, Line 24E

“Web Development 402. 0. 402. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 33. 0. 33. 0.”

Form 990, Part IX, Line 24E

“T-Shirts 3792. 3792. 0. 0.”

Form 990, Part IX, Line 24E

“School Buildout 11532. 11532. 0. 0.”

Form 990, Part IX, Line 24E

“Tablets 7752. 7752. 0. 0.”

Form 990, Part IX, Line 24E

“Student Transportation 4500. 4500. 0. 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/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0209906
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0209906
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/ExplanationTxt5Books 12014. 12014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tuition & Fees 40473. 40473. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 42876. 42876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tutoring & Lessons 12100. 12100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 19089. 19089. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Admin Costs 42116. 0. 42116. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Translation 207. 207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Taxes 520. 0. 520. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13English Lessons 6316. 6316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing 111. 0. 111. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15School Dues & Fees 4344. 4344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donor Engagement 750. 0. 0. 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Web Development 402. 0. 402. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 33. 0. 33. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19T-Shirts 3792. 3792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20School Buildout 11532. 11532. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Tablets 7752. 7752. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Student Transportation 4500. 4500. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213795
IRS990/TotalAssetsEOYAmt0286123
IRS990/TotalAssetsGrp/BOYAmt0213795
IRS990/TotalAssetsGrp/EOYAmt0286123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312944
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1751
IRS990/TotalLiabilitiesEOYAmt09762
IRS990/TotalLiabilitiesGrp/BOYAmt0-1751
IRS990/TotalLiabilitiesGrp/EOYAmt09762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168634
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04021
IRS990/TravelGrp/ProgramServicesAmt03639
IRS990/TravelGrp/TotalAmt07660
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Uderitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08333376257
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Rose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06118 Barbara St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jupiter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05613250130

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,123
Liabilities
$9,762
Net assets
$276,361
Revenue
$311,451
Expenses
$242,561
Net income
$68,890
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