Nonprofit · EIN 88-2948418
ROCK HARBOR SCHOOL INC
Tax-exempt · PROVIDNCE VLG, TX 76227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $191,575 | $161,203 | $30,372 | $47,570 | $3,545 | $44,025 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,578
- Interest
- $233
- Other income
- $2,966
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $100,234
Balance sheet and other
- Total assets, start of year
- $17,214
- Total assets, end of year
- $47,570
- Total liabilities, end of year
- $3,545
- Net assets, end of year
- $44,025
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE GARCIA 10020 BOSTON HARBOR DR, AUBREY, TX 76227 | DIRECTOR | 5 | $0 |
| KELLEY BRINK 10020 BOSTON HARBOR DR, AUBREY, TX 76227 | VICE PRESIDENT | 20 | $0 |
| STEPHANIE RICHARDS 10020 BOSTON HARBOR DR, AUBREY, TX 76227 | DIRECTOR | 1 | $0 |
| SCOTT RICHARDS 10020 BOSTON HARBOR DR, AUBREY, TX 76227 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10020 BOSTON HARBOR DR, PROVIDNCE VLG, TX 76227-8523
- In care of
- % MICHELLE K GARCIA
- Signed the 990-PF
- MICHELLE K GARCIA, DIRECTOR
- Phone
- (940) 275-5557
- Return prepared by
- LUDVIGSON BRAUN & CO
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | No data |
IRS record
- EIN
- 88-2948418
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $47,570
- Income (IRS master file)
- $191,575
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | – | – | – | IRS |
| 990-PF | June 2023 | $82,768 | $75,675 | $7,093 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ROCK HARBOR SCHOOL INC
- What is the EIN of ROCK HARBOR SCHOOL INC?
- The employer identification number (EIN) of ROCK HARBOR SCHOOL INC is 88-2948418.
- Is ROCK HARBOR SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ROCK HARBOR SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ROCK HARBOR SCHOOL INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROCK HARBOR SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK HARBOR SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of ROCK HARBOR SCHOOL INC?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROCK HARBOR SCHOOL INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $191,575, expenses of $161,203 and total assets of $47,570 at year end.
Other nonprofits in PROVIDNCE VLG
- MUSTARDSEED EDUCATIONAL RESOURCES EIN 92-3016527 · last filed 990 for 2026
- EMPOWERED BUSINESS WARRIORS EIN 93-4308534 · last filed 990-N for 2025
- PEG COMMUNITY EDUCATION EIN 92-2623580 · last filed 990-N for 2025
- PAUSA4PATAS EIN 39-3457136 · last filed 990-EZ for 2025
- AMERICAN ORFF-SCHULWERK ASSOCIATION EIN 75-2240144 · last filed 990-N for 2024
- HOPE IS RISING EIN 33-1882160 · last filed 990-N for 2025
- CLOUD FAMILY ASSOCIATION EIN 72-1564225 · last filed 990-N for 2025
- STUDENT ICONS STUDENT INNOVATORS & CREATORS OF NEW STYLE EIN 83-2963508 · last filed 990-N for 2025