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Nonprofit · EIN 87-1154195

ROCK ACADEMY INC

Tax-exempt · PHENIX CITY, AL 36870

Financials

$1.2M$1.2M2023$1.6M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of ROCK ACADEMY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,619,362$1,522,943$96,419$621,399$10,742$610,657
December 31, 2023990$1,172,126$1,179,537-$7,411$525,087$10,849$514,238
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$255,420
Program service revenue
$1,359,285
Investment income
$0
Net income from fundraising events
$4,657
Other revenue
$4,657

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$76,844
Other salaries and wages
$1,004,791
Salaries, compensation and benefits (total)
$1,187,559
Professional fundraising fees
$0
Accounting fees
$7,391
Occupancy
$59,181
Depreciation
$19,564
Program services (functional)
$1,166,631
Management and general (functional)
$356,312

Balance sheet and other

Total assets, start of year
$525,087
Total assets, end of year
$621,399
Total liabilities, end of year
$10,742
Net assets, end of year
$610,657
Land, buildings and equipment
$450,870
Gross receipts
$1,631,407
Employees
49
Volunteers
0
Year formed
2021
State of legal domicile
AL

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CHRISTY MARCHETTICHAIR/SCHOOL PRINCIPAL
Officer
40$76,844
JONATHON NORRISDIRECTOR
Trustee or director
10$0
DONNIE LUMPKINVICE CHAIR
Officer
10$0
ANJANETTE THOMASSECRETARY
Officer
10$0
RECHEA JERNIGANTREASURER
Officer
10$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
CHRISTY MARCHETTICHAIR/SCHOOL PRINCIPAL
Officer
40$72,838
JONATHON NORRISDIRECTOR
Trustee or director
10$0
DONNIE LUMPKINVICE CHAIR
Officer
10$0
ANJANETTE THOMASSECRETARY
Officer
10$0
RECHEA JERNIGANTREASURER
Officer
10$0

Address and contacts

Address (IRS master file)
4 CRAWFORD CHURCH RD, PHENIX CITY, AL 36870-6433
Principal officer (990 for 2024)
CHRISTY MARCHETTI, 4 CRAWFORD CHURCH ROAD, PHENIX CITY, AL 36870
Signed the 990
CHRISTY MARCHETTI, CHAIR/ SCHOOL PRINCIPAL
Phone
(706) 442-2018
Return prepared by
MACHEN MCCHESNEY LLP

Mission

TO PROVIDE STUDENTS OF RUSSELL COUNTY, ALABAMA AND THE SURROUNDING COMMUNITIES A QUALITY CHRISTIAN BASED PRESCHOOL-12 SCHOOL AND EARLY CHILDHOOD LEARNING CENTER AT AN AFFORDABLE RATE TO ELIMINATE THE FINANCIAL BURDEN OF QUALITY PRIVATE EDUCATION.

990 for the year ended December 31, 2024

Program accomplishments

  • EDUCATIONAL ACTIVITIES FOR GRADES K-12
    Expenses $853,139 · revenue $936,613
  • CHILDCARE AND EARLY LEARNING ACTIVITIES FOR CHILDREN AGES SIX WEEKS TO FOUR YEARS.
    Expenses $313,492 · revenue $422,672

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-1154195
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$621,399
Income (IRS master file)
$1,631,407

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,619,362$1,522,943$621,399IRS
990December 2023$1,172,126$1,179,537$525,087XML
990December 2022$1,473,930$952,985$528,253IRS
990-EZDecember 2021–––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 87-1154195).

Questions about ROCK ACADEMY INC

What is the EIN of ROCK ACADEMY INC?
The employer identification number (EIN) of ROCK ACADEMY INC is 87-1154195.
Is ROCK ACADEMY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to ROCK ACADEMY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCK ACADEMY 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 ROCK ACADEMY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCK ACADEMY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ROCK ACADEMY INC?
The 990 for the year ended December 31, 2024 names CHRISTY MARCHETTI.
Who are the officers and directors of ROCK ACADEMY INC?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $76,844 (CHRISTY MARCHETTI, CHAIR/SCHOOL PRINCIPAL).
How much revenue does ROCK ACADEMY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,619,362, expenses of $1,522,943 and total assets of $621,399 at year end.

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