Civic Intelligence

Education Rocks Inc.

990 • Fiscal year 2023 • EIN 82-3451033

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 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.

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

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

11th percentile

-50%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

86th percentile

74%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$94,099

Down $93,148 (-50%) from 2022

Net Assets

Down

$74,753

Down $85,914 (-53%) from 2022

Liabilities

Down

$19,346

Down $7,234 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Up

$269,747

Up $115,052 (+74%) from 2022

Expenses

Up

$309,378

Up $92,681 (+43%) from 2022

Net Income

Up

-$39,631

Up $22,371 (+36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$94,099
Liabilities$19,346
Net Assets$74,753
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$269,747
Expenses$309,378
Net Income-$39,631
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$269,747
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$134,741$89,387▼ $45,354
Accounts Receivable$0$4,712▲ $4,712
Total Assets$187,247$94,099▼ $93,148
Other Assets Total$52,506$0▼ $52,506
Liabilities
Accounts Payable and Accrued Expenses$26,017$19,346▼ $6,671
Other Liabilities$563$0▼ $563
Total Liabilities$26,580$19,346▼ $7,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,667$74,753▼ $85,914
Total Net Assets Fund Balance$160,667$74,753▼ $85,914
Total Liabilities and Net Assets / Fund Balance$187,247$94,099▼ $93,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
LindaLake
DonaldUderitz
JulieUderitz
Revenue and Support

Revenue Composition

Contributions and Grants
$269,747
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,747
Change in Net Assets
$-39,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,495
Salaries, Compensation, and Employee Benefits$61,883
Total Fundraising Expense$6,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$193,650$5,944$6,119$205,713
Other Salaries and Wages$61,883$0$0$61,883
Fees for Services Accounting$0$13,186$0$13,186
Office Expenses$0$6,621$0$6,621
Other Expenses$2,880$0$0$2,880
Advertising$0$2,337$0$2,337
Insurance$0$1,903$0$1,903
Information Technology$0$1,408$0$1,408
Travel$0$300$0$300
Fees for Services Management$0$225$0$225
Total Functional Expenses$258,413$44,846$6,119$309,378
International Activity

International Summary

Offices
0
Employees
0
Spending
$186,613

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$145,061
Central AmericaDonations to AK Tenamit School GuatemalaEducational Funding00$39,361
South AsiaDonations to Diamond Academy - IndiaEducational Funding00$2,191
Sub-Saharan AfricaDonations to St John Boscoe School - UgandaEducational Funding00$0
Central AmericaDonations to Bati School - HaitiEducational 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
Due to B2A$0
Credit Card - 4003$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
2024-02-01
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 61267. 61267. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition & Fees 47803. 47803. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 31169. 31169. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 41705. 41705. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative Costs 11704. 11704. 0. 0.”

Form 990, Part IX, Line 24E

“Donor Cultivation 6119. 0. 0. 6119.”

Form 990, Part IX, Line 24E

“Subscriptions & Publications 4837. 0. 4837. 0.”

Form 990, Part IX, Line 24E

“Videographer 1000. 0. 1000. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 2. 2. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 107. 0. 107. 0.”

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Educational Funding
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Educational Funding
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Educational Funding
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Educational Funding
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Educational Funding
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Donations to AK Tenamit School Guatemala
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Donations to students in Bali Indonesia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Donations to St John Boscoe School - Uganda
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Donations to Diamond Academy - India
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Donations to Bati School - Haiti
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0186613
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0186613
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 61267. 61267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tuition & Fees 47803. 47803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 31169. 31169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 41705. 41705. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Administrative Costs 11704. 11704. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donor Cultivation 6119. 0. 0. 6119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Subscriptions & Publications 4837. 0. 4837. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Videographer 1000. 0. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Expenses 2. 2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts 107. 0. 107. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187247
IRS990/TotalAssetsEOYAmt094099
IRS990/TotalAssetsGrp/BOYAmt0187247
IRS990/TotalAssetsGrp/EOYAmt094099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269747
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026580
IRS990/TotalLiabilitiesEOYAmt019346
IRS990/TotalLiabilitiesGrp/BOYAmt026580
IRS990/TotalLiabilitiesGrp/EOYAmt019346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074753
IRS990/TotalProgramServiceExpensesAmt0258413
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094099
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0300
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0300
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Uderitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08333376257
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Education Rocks Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDUC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,099
Liabilities
$19,346
Net assets
$74,753
Revenue
$269,747
Expenses
$309,378
Net income
-$39,631
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