Nonprofit · EIN 82-3451033
EDUCATION ROCKS INC
Tax-exempt · DELRAY BEACH, FL 33483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $714,729 | $521,952 | $192,777 | $307,280 | $26,462 | $280,818 |
| June 30, 2025 | 990 | $350,009 | $302,831 | $47,178 | $88,077 | $0 | $88,077 |
| June 30, 2024 | 990 | $290,255 | $324,019 | -$33,764 | $40,986 | $4,745 | $36,241 |
| June 30, 2023 | 990 | $269,747 | $309,378 | -$39,631 | $94,099 | $19,346 | $74,753 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $689,299
- Program service revenue
- $25,430
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $92,000
- Salaries, compensation and benefits (total)
- $92,000
- Professional fundraising fees
- $0
- Accounting fees
- $14,417
- Program services (functional)
- $463,092
- Management and general (functional)
- $33,322
- Fundraising (functional)
- $25,538
Balance sheet and other
- Total assets, start of year
- $88,077
- Total assets, end of year
- $307,280
- Total liabilities, end of year
- $26,462
- Net assets, end of year
- $280,818
- Net assets without donor restrictions
- $280,818
- Gross receipts
- $714,729
- Employees
- 1
- Volunteers
- 20
- Year formed
- 2017
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie | Uderitz Trustee or director | 10 | $0 |
| Linda | Lake Trustee or director | 10 | $0 |
| Donald | Uderitz Trustee or director | 10 | $0 |
990 for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie | Uderitz Trustee or director | 10 | $0 |
| Linda | Lake Trustee or director | 10 | $0 |
| Donald | Uderitz Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie | Uderitz Trustee or director | 10 | $0 |
| Linda | Lake Trustee or director | 10 | $0 |
| Donald | Uderitz Trustee or director | 10 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie | Uderitz Trustee or director | 10 | $0 |
| Linda | Lake Trustee or director | 10 | $0 |
| Donald | Uderitz Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 407 SE 1ST ST, DELRAY BEACH, FL 33483-4540
- Principal officer (990 for 2025)
- Donald Uderitz, 407 SE 1st St, Delray Beach, FL 33483
- Signed the 990
- Donald Uderitz, President
- Phone
- (833) 337-6257
- Website
- www.edrocks.org
- Return prepared by
- Richard Rose
Mission
Providing educational opportunities to children in the developing world
Program accomplishments
- Providing tuition, books, supplies and other educational support to children in need.Expenses $463,092
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3451033
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $307,280
- Income (IRS master file)
- $714,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $714,729 | $521,952 | $307,280 | XML |
| 990 | June 2025 | $350,009 | $302,831 | $88,077 | XML |
| 990 | June 2024 | $290,255 | $324,019 | $40,986 | XML |
| 990 | June 2023 | $269,747 | $309,378 | $94,099 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-3451033).
Questions about EDUCATION ROCKS INC
- What is the EIN of EDUCATION ROCKS INC?
- The employer identification number (EIN) of EDUCATION ROCKS INC is 82-3451033.
- Is EDUCATION ROCKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to EDUCATION ROCKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDUCATION ROCKS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EDUCATION ROCKS INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EDUCATION ROCKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of EDUCATION ROCKS INC?
- The 990 for the year ended June 30, 2026 names Donald Uderitz.
- Who are the officers and directors of EDUCATION ROCKS INC?
- The 990 for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does EDUCATION ROCKS INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $714,729, expenses of $521,952 and total assets of $307,280 at year end.
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