Rock Educational Group
- Assets
- $1.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kodiak, AK
- Founding
- Data as of
- 12/2022
- EIN
- 85-3215234
Organization Overview
Rock Educational Group is located in Kodiak, AK. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, 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. Rock Educational Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
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
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Mcfarland Treasurer | 25 | $0 | |
Janiese Stevens Director | 2 | $0 | |
Mike Sortor President | 5 | $0 | |
Aimee Sortor Secretary | 10 | $0 | |
Dana Valladolid Vice President | 10 | $0 | |
Kelsea Kearns Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,350 |
| Total Program Service Revenue | $108,522 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $7,032 |
| Other Revenue | $0 |
| Total Revenue | $123,904 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $90,814 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $22,300 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $54,347 |
| Total expenses | $167,461 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $1,851 |
| Other assets | $0 |
| Total assets | $1,851 |
| Total liabilities | $2,564 |
| Net assets or fund balances | -$713 |