Our Rock Inc
- Assets
- $13.4k
- Revenue
- $45.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Boca Raton, FL
- Founding
- 02/2015
- Data as of
- 12/2017
- EIN
- 47-1107326
Organization Overview
Our Rock Inc is located in Boca Raton, FL. The organization was established in 2015. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Rock Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2017, Our Rock Inc generated $45.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (14.9%) each year. All expenses for the organization totaled $40.6k during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (10.7%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROMOTE AND FACILITATE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH (STEAM) EDUCATION IN MIDDLE AND HIGH SCHOOL CLASSROOMS WORLDWIDE AND THEN CONNECT THOSE CLASSROOMS TO FACILITATE SOCIAL AND CULTURAL GLOBAL EXCHANGE THROUGH OUR VIDEO LIBRARY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND FACILITATE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) EDUCATION IN MIDDLE AND HIGH SCHOOL CLASSROOMS WORLDWIDE.THEN CONNECT THOSE CLASSROOMS TO FACILITATE SOCIAL AND CULTURAL GLOBAL EXCHANGE THROUGH OUR VIDEO LIBRARY.
THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND FACILITATE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) EDUCATION IN MIDDLE AND HIGH SCHOOL CLASSROOMS WORLDWIDE.THEN CONNECT THOSE CLASSROOMS TO FACILITATE SOCIAL AND CULTURAL GLOBAL EXCHANGE THROUGH OUR VIDEO LIBRARY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ejola Cook Secretary | Officer | 10 | $0 |
Julie Kress Treasurer | Officer | 10 | $0 |
Michael Van Laanen President | Officer | 60 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,001 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,001 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,001 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,285 |
| Office expenses | $214 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,293 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $866 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,571 |
| Insurance | $1,702 |
| All other expenses | $64 |
| Total functional expenses | $40,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,728 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,471 |
| Other assets | $0 |
| Total assets | $13,380 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,500 |
| Other liabilities | $0 |
| Total liabilities | $2,500 |
| Unrestricted restricted net Assets | $10,880 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $10,880 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillsborough Education Foundation Inc Tampa, FL | $10,731,665 | $10,065,447 |
The Cottage School Educational Resource Center Inc Roswell, GA | $19,413,651 | $9,463,796 |
Slam Foundation Inc Miami, FL | $8,480,329 | $6,817,017 |
Healthmpowers Inc Norcross, GA | $4,830,831 | $6,606,779 |
Renaissance Learning Center Inc Jupiter, FL | $2,830,246 | $5,315,115 |
South Florida Bible College & Theological Seminary Deerfield Beach, FL | $14,829,232 | $12,057,041 |
Innovations For Learning Inc Odessa, FL | $7,585,037 | $2,086,723 |
Florida League Of International Baccalaureate Schools Inc Clearwater, FL | $1,934,067 | $2,961,719 |
Library And Information Resources Network Inc Clearwater, FL | $1,570,735 | $3,169,409 |
Lighthouse Academies Land O Lakes, FL | $3,426,213 | $3,123,865 |
Impact Florida Inc Tallahassee, FL | $2,740,879 | $3,235,545 |
Academy Prep Center Of Tampa Inc Tampa, FL | $7,772,771 | $3,246,003 |