Civic Intelligence

The Rock Education Group

EIN 85-3215234 • 501(c)3 • Kodiak, AK

Profile

The Rock was created to be an anchor in our children's education during a storm. Now it is the foundation for the start of an educational adventure. Finding an education option along with dedicated teachers has allowed our children to grow and become amazing humans and in this has helped us to open a new world of opportunities to more of our Kodiak community. At The Rock Education Group, our mission is to foster a love of learning and a commitment to excellence in every student.

2705 Mill Bay Rd 205Kodiak, AK 99615

therockkodiak.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.39x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

$1,851

No earlier filing loaded for comparison.

Liabilities

$2,564

No earlier filing loaded for comparison.

Net Assets

-$713

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

$123,904

No earlier filing loaded for comparison.

Expenses

$167,461

No earlier filing loaded for comparison.

Net Income

-$43,557

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2022: $1,851Liabilities 2022: $2,564Net Assets 2022: -$7132022

Highlighted filing

2022

Assets$1,851
Liabilities$2,564
Net Assets-$713
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2022: $123,904Expenses 2022: $167,461Net Income 2022: -$43,5572022

Highlighted filing

2022

Revenue$123,904
Expenses$167,461
Net Income-$43,557
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851
Liabilities
$2,564
Net assets
-$713
Revenue
$123,904
Expenses
$167,461
Net income
-$43,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$1.24$1.67$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$124,254
Mission and Program Overview

Mission

The Rock was created to be an anchor in our children's education during a storm. Now it is the foundation for the start of an educational adventure. Finding an education option along with dedicated teachers has allowed our children to grow and become amazing humans and in this has helped us to open a new world of opportunities to more of our Kodiak community. At The Rock Education Group, our mission is to foster a love of learning and a commitment to excellence in every student.

Program Services

DescriptionGrantsExpenses
THE ROCK EDUCATION GROUP SCHOOL PROVIDES QUALITY, ALTERNATIVE EDUCATION TO THE PUBLIC SCHOOL SYSTEM ON KODIAK ISLAND. THIS IS THE ONLY PROGRAM THE ROCK EDUCATION GROUP FACILITATES$0$167,811
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA MCFARLANDTreasurerPT$0--
JANIESE STEVENSDirector-$0--
MIKE SORTORPresidentPT$0--
AIMEE SORTORSecretaryPT$0--
DANA VALLADOLIDVice PresidentPT$0--
KELSEA KEARNSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Rock Education Group
EIN
85-3215234
Phone
9079421515
Address
2705 MILL BAY RD 205, KODIAK, AK 99615

Signing Officer

Name
Angela Mcfarland
Title
Vice President
Phone
9079421515
Signed
2023-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Wallstrum Stevens CPA
Address
2705 Mill Bay Road Ste 205, Kodiak, AK 99615
Preparer
CPA Janiese Stevens
Phone
9075122726
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK FEES. Amount: 573. Description: BOOKKEEPING. Amount: 11550. Description: CONTRACT LABOR. Amount: 42224. Total to Form 990-EZ, line 16: 54347.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PAYROLL. Beg. of Year Amount: 0. End of Year Amount: 2564. Description: UNEARNED REVENUE. Beg. of Year Amount: 6325. End of Year Amount: 0.”

Raw XML Appendix153 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.

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IRS990EZ/PrimaryExemptPurposeTxt0The Rock was created to be an anchor in our children's education during a storm. Now it is the foundation for the start of an educational adventure. Finding an education option along with dedicated teachers has allowed our children to grow and become amazing humans and in this has helped us to open a new world of opportunities to more of our Kodiak community. At The Rock Education Group, our mission is to foster a love of learning and a commitment to excellence in every student.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/ReturnTs02023-11-04T18:13:48-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
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