Nonprofit · EIN 87-1154195
ROCK ACADEMY INC
Tax-exempt · PHENIX CITY, AL 36870
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,619,362 | $1,522,943 | $96,419 | $621,399 | $10,742 | $610,657 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTY MARCHETTI | CHAIR/SCHOOL PRINCIPAL Officer | 40 | $76,844 |
| JONATHON NORRIS | DIRECTOR Trustee or director | 10 | $0 |
| DONNIE LUMPKIN | VICE CHAIR Officer | 10 | $0 |
| ANJANETTE THOMAS | SECRETARY Officer | 10 | $0 |
| RECHEA JERNIGAN | TREASURER Officer | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTY MARCHETTI | CHAIR/SCHOOL PRINCIPAL Officer | 40 | $72,838 |
| JONATHON NORRIS | DIRECTOR Trustee or director | 10 | $0 |
| DONNIE LUMPKIN | VICE CHAIR Officer | 10 | $0 |
| ANJANETTE THOMAS | SECRETARY Officer | 10 | $0 |
| RECHEA JERNIGAN | TREASURER 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
- Website
- WWW.THEROCKACADEMYAL.COM
- 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.
Program accomplishments
- EDUCATIONAL ACTIVITIES FOR GRADES K-12Expenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,619,362 | $1,522,943 | $621,399 | IRS |
| 990 | December 2023 | $1,172,126 | $1,179,537 | $525,087 | XML |
| 990 | December 2022 | $1,473,930 | $952,985 | $528,253 | IRS |
| 990-EZ | December 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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