Civic Intelligence

Solid Rock Community School Inc.

990 • Fiscal year 2012 • EIN 73-1695232

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.SOLIDROCKCS.ORG

View Organization Page

1350 East Lake Rd North34688
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

567%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$184,811

Up $157,091 (+567%) from 2011

Net Assets

Up

$114,490

Up $151,171 (+412%) from 2011

Liabilities

Up

$70,321

Up $5,920 (+9.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$889,706

Up $304,203 (+52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $27,720Liabilities 2011: $64,401Net Assets 2011: -$36,6812011Assets 2012: $184,811Liabilities 2012: $70,321Net Assets 2012: $114,4902012Assets 2013: $342,347Liabilities 2013: $191,382Net Assets 2013: $150,9652013Assets 2014: $398,283Liabilities 2014: $135,590Net Assets 2014: $262,6932014Assets 2015: $449,114Liabilities 2015: $73,790Net Assets 2015: $375,3242015Assets 2016: $3,245,128Liabilities 2016: $864,146Net Assets 2016: $2,380,9822016Assets 2017: $3,540,177Liabilities 2017: $943,508Net Assets 2017: $2,596,6692017Assets 2018: $3,548,867Liabilities 2018: $923,100Net Assets 2018: $2,625,7672018Assets 2019: $10,107,647Liabilities 2019: $6,158,487Net Assets 2019: $3,949,1602019Assets 2020: $10,274,028Liabilities 2020: $6,300,409Net Assets 2020: $3,973,6192020Assets 2021: $10,912,615Liabilities 2021: $6,871,600Net Assets 2021: $4,041,0152021Assets 2022: $11,242,964Liabilities 2022: $7,071,505Net Assets 2022: $4,171,4592022Assets 2023: $11,083,109Liabilities 2023: $7,078,964Net Assets 2023: $4,004,1452023Assets 2024: $9,602,933Liabilities 2024: $7,092,378Net Assets 2024: $2,510,5552024

Highlighted filing

2012

Assets$184,811
Liabilities$70,321
Net Assets$114,490
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $575,103Expenses 2011: $585,503Net Income 2011: -$10,4002011Expenses 2012: $889,7062012Revenue 2013: $1,391,229Expenses 2013: $1,354,754Net Income 2013: $36,4752013Revenue 2014: $1,727,769Expenses 2014: $1,616,041Net Income 2014: $111,7282014Revenue 2015: $2,023,457Expenses 2015: $1,910,826Net Income 2015: $112,6312015Revenue 2016: $3,864,130Expenses 2016: $1,858,472Net Income 2016: $2,005,6582016Revenue 2017: $2,424,362Expenses 2017: $2,208,675Net Income 2017: $215,6872017Revenue 2018: $2,478,373Expenses 2018: $2,449,275Net Income 2018: $29,0982018Revenue 2019: $3,985,067Expenses 2019: $2,661,674Net Income 2019: $1,323,3932019Revenue 2020: $2,630,737Expenses 2020: $2,606,278Net Income 2020: $24,4592020Revenue 2021: $2,616,977Expenses 2021: $2,549,581Net Income 2021: $67,3962021Revenue 2022: $3,126,723Expenses 2022: $2,996,279Net Income 2022: $130,4442022Revenue 2023: $3,902,823Expenses 2023: $4,070,137Net Income 2023: -$167,3142023Revenue 2024: $3,310,608Expenses 2024: $3,934,637Net Income 2024: -$624,0292024

Highlighted filing

2012

Revenue-
Expenses$889,706
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.2
Gross Receipts
$1,040,877
Mission and Program Overview

Mission

STUDENT EDUCATION

Filing and Contact Details

Filer

EIN
73-1695232
Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation2PART I, LINE 6A THIS ORGANIZATION RECEIVED $625,961 FROM MCKAY WHICH IS A STATE FUNDED; PROGRAM THAT COVERS A PORTION OF THE TUITION FOR SPECIAL NEEDS STUDENTS.;
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IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING BODY MEETING TO DISCUSS FORM 990 AND COMPARE TO FINANCIAL REPORTS
IRS990ScheduleO/GeneralExplanation/Explanation4DURING MANAGEMENT MEETINGS ALL CONFLICT OF INTEREST FACTORS
IRS990ScheduleO/GeneralExplanation/Explanation5ARE EVALUATED BEFORE AN APPROVAL IS PROVIDED FOR ALL ACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6AVAILABILITY THROUGH WRITTEN REQUEST OR THROUGH
IRS990ScheduleO/GeneralExplanation/Explanation7EMAIL ([email protected])
IRS990ScheduleO/GeneralExplanation/Explanation8GOVERNING BODY MEETING TO DISCUSS FORM 990 AND COMPARE TO FINANCIAL REPORTS
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ReturnHeader/Preparer/DatePrepared02013-05-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021236
ReturnHeader/Preparer/Name0JAMES C ELLIS
ReturnHeader/Preparer/Phone04102569298
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T12:18:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,811
Liabilities
$70,321
Net assets
$114,490
Revenue
-
Expenses
$889,706
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.60$7.09$2.51$3.31$3.93$0.62
2023Detailed filing. Detailed filing data is available for this year.$11.1$7.08$4.00$3.90$4.07$0.17
2022Detailed filing. Detailed filing data is available for this year.$11.2$7.07$4.17$3.13$3.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$10.9$6.87$4.04$2.62$2.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$10.3$6.30$3.97$2.63$2.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$10.1$6.16$3.95$3.99$2.66$1.32
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.92$2.63$2.48$2.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.94$2.60$2.42$2.21$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.86$2.38$3.86$1.86$2.01
2015Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$2.02$1.91$0.11
2014Summary only. Only limited summary data is available for this year.$0.40$0.14$0.26$1.73$1.62$0.11
2013Summary only. Only limited summary data is available for this year.$0.34$0.19$0.15$1.39$1.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.89
2011Summary only. Only limited summary data is available for this year.$0.03$0.06$0.04$0.58$0.59$0.01