Civic Intelligence

Education Rocks Inc.

990 • Fiscal year 2024 • EIN 82-3451033

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 12, 2025

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

80th percentile

0.12x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-56%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$40,986

Down $53,113 (-56%) from 2023

Net Assets

Down

$36,241

Down $38,512 (-52%) from 2023

Liabilities

Down

$4,745

Down $14,601 (-75%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Up

$290,255

Up $20,508 (+7.6%) from 2023

Expenses

Up

$324,019

Up $14,641 (+4.7%) from 2023

Net Income

Up

-$33,764

Up $5,867 (+15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2024

Assets$40,986
Liabilities$4,745
Net Assets$36,241
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$290,255
Expenses$324,019
Net Income-$33,764
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$290,255
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$89,387$37,991▼ $51,396
Accounts Receivable$4,712$2,995▼ $1,717
Total Assets$94,099$40,986▼ $53,113
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,346$4,745▼ $14,601
Other Liabilities$0$0→ $0
Total Liabilities$19,346$4,745▼ $14,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,753$36,241▼ $38,512
Total Net Assets Fund Balance$74,753$36,241▼ $38,512
Total Liabilities and Net Assets / Fund Balance$94,099$40,986▼ $53,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
LindaLake
DonaldUderitz
JulieUderitz
Revenue and Support

Revenue Composition

Contributions and Grants
$290,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$290,255
Change in Net Assets
$-33,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,875
Salaries, Compensation, and Employee Benefits$63,144
Total Fundraising Expense$2,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$184,679$8,741$1,356$194,776
Other Salaries and Wages$63,144$0$0$63,144
Travel$15,781$0$0$15,781
Fees for Services Accounting$0$14,169$0$14,169
Information Technology$0$11,725$0$11,725
Conferences and Meetings$1,838$0$0$1,838
Advertising$0$0$1,500$1,500
Other Expenses$1,335$0$0$1,335
Insurance$0$1,291$0$1,291
Office Expenses$0$289$0$289
Total Functional Expenses$271,898$49,265$2,856$324,019
International Activity

International Summary

Offices
0
Employees
0
Spending
$168,168

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$145,173
Central AmericaDonations to AK Tenamit School GuatemalaEducational Funding00$18,250
South AsiaDonations to Diamond Academy - IndiaEducational Funding00$4,745
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
2025-03-12
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 78087. 78087. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition & Fees 43899. 43899. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 9966. 9966. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 36607. 36607. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative Costs 14234. 14234. 0. 0.”

Form 990, Part IX, Line 24E

“Donor Cultivation 1356. 0. 0. 1356.”

Form 990, Part IX, Line 24E

“Subscriptions & Publications 5628. 0. 5628. 0.”

Form 990, Part IX, Line 24E

“Printing & Postage 865. 0. 865. 0.”

Form 990, Part IX, Line 24E

“T Shirts 1886. 1886. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 2109. 0. 2109. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 139. 0. 139. 0.”

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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/SubtotalSpentAmt0168168
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0168168
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 78087. 78087. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tuition & Fees 43899. 43899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 9966. 9966. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 36607. 36607. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Administrative Costs 14234. 14234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donor Cultivation 1356. 0. 0. 1356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Subscriptions & Publications 5628. 0. 5628. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing & Postage 865. 0. 865. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13T Shirts 1886. 1886. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals 2109. 0. 2109. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Expenses 139. 0. 139. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094099
IRS990/TotalAssetsEOYAmt040986
IRS990/TotalAssetsGrp/BOYAmt094099
IRS990/TotalAssetsGrp/EOYAmt040986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290255
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019346
IRS990/TotalLiabilitiesEOYAmt04745
IRS990/TotalLiabilitiesGrp/BOYAmt019346
IRS990/TotalLiabilitiesGrp/EOYAmt04745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036241
IRS990/TotalProgramServiceExpensesAmt0271898
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040986
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt015781
IRS990/TravelGrp/TotalAmt015781
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/SignatureDt02025-03-12
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,986
Liabilities
$4,745
Net assets
$36,241
Revenue
$290,255
Expenses
$324,019
Net income
-$33,764
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