Nonprofit · EIN 99-3865896
5 ROCK LEARNING INC
Tax-exempt · LONDONDERRY, NH 03053
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $160,466 | $139,348 | $21,118 | $21,118 | $0 | $21,118 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $24,579
- Program service revenue
- $135,864
- Investment income
- $23
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,492
- Salaries, compensation and benefits (total)
- $101,851
- Professional fees and payments to contractors
- $12,639
- Occupancy
- $14,786
- Other expenses
- $10,072
- Program services (functional)
- $139,348
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $21,118
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,118
- Cash, savings and investments
- $17,730
- Gross receipts
- $160,466
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN TILLEY | VICE CHAIRPERSON/TEACHER | 40 | $31,164 |
| MICHELLE MEAD | SECRETARY/TEACHER | 40 | $31,164 |
| KARA POIRIER | BOARD MEMBER/TEACHER | 40 | $31,164 |
| KIMBERLY ALEXANDER | CHAIRPERSON | 1 | $0 |
| JILL DIONNE | TREASURER | 1 | $0 |
| CHRISTINE BLAIS-DEWITT | BOARD MEMBER | 1 | $0 |
| TERRA KNOWLTON | BOARD MEMBER | 1 | $0 |
| MARY LAURENT | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5 ROCKINGHAM RD, LONDONDERRY, NH 03053-2266
- In care of
- % KARA POIRIER
- Mailing address (990-N for 2023)
- 5 Rockingham Rd, Londonderry NH 03053
- Principal officer (990-N for 2023)
- Kara Poirier, 139 Gantry St, Manchester NH 03109
- Signed the 990-EZ
- JILL DIONNE, TREASURER
- Phone
- (603) 493-2052
- Website
- www.5rocklearning.org
Mission
Provide a nurturing and innovative educational environment where K-8 students thrive academically, socially, and emotionally.
Program accomplishments
- In FY 2025, 5 Rock Learning served 26 students. Students used the IXL online program daily to support learning in both math and reading. This consistent practice helped build skills and track progress throughout the year. In math students grew 89 points, representing nearly one full year of academic growth on IXL's diagnostic scale. In reading, students showed impressive growth of 218 points, equal to over two years of growth. Overall, students spent 929 hours utilizing the IXL program, answering more than 85,600 questions, and becoming proficient in over 1,900 skills.Expenses $139,348 · grants $10,000
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 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 99-3865896
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $21,118
- Income (IRS master file)
- $160,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $160,466 | $139,348 | $21,118 | XML |
| 990-N for 2023 Officer: Kara Poirier | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
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 99-3865896).
Questions about 5 ROCK LEARNING INC
- What is the EIN of 5 ROCK LEARNING INC?
- The employer identification number (EIN) of 5 ROCK LEARNING INC is 99-3865896.
- Is 5 ROCK LEARNING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to 5 ROCK LEARNING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 5 ROCK LEARNING 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 5 ROCK LEARNING 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 5 ROCK LEARNING INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of 5 ROCK LEARNING INC?
- The 990-N for 2023 names Kara Poirier.
- Who are the officers and directors of 5 ROCK LEARNING INC?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 3 received compensation from the organization, the highest $31,164 (ERIN TILLEY, VICE CHAIRPERSON/TEACHER).
- How much revenue does 5 ROCK LEARNING INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $160,466, expenses of $139,348 and total assets of $21,118 at year end.
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