Civic Intelligence

Solid Rock Community School Inc.

990 • Fiscal year 2020 • EIN 73-1695232

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 24, 2020

Organization ProfileWWW.SOLIDROCKCS.ORG

View Organization Page

1350 East Lake Rd NorthTarpon Springs, FL 34688

(727) 656-2920

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,274,028

Up $166,381 (+1.6%) from 2019

Net Assets

Up

$3,973,619

Up $24,459 (+0.6%) from 2019

Liabilities

Up

$6,300,409

Up $141,922 (+2.3%) from 2019

Revenue And Expenses

Revenue

Down

$2,630,737

Down $1,354,330 (-34%) from 2019

Expenses

Down

$2,606,278

Down $55,396 (-2.1%) from 2019

Net Income

Down

$24,459

Down $1,298,934 (-98%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$10,274,028
Liabilities$6,300,409
Net Assets$3,973,619
Open 2020 Filing

Operations Trend

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

2020

Revenue$2,630,737
Expenses$2,606,278
Net Income$24,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$2,630,737
Mission and Program Overview

Mission

STUDENT EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,737,535$9,481,463▼ $256,072
Cash and Non-Interest-Bearing Accounts$240,206$677,086▲ $436,880
Intangible Assets$122,627$108,200▼ $14,427
Prepaid Expenses and Deferred Charges$7,279$7,279→ $0
Total Assets$10,107,647$10,274,028▲ $166,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,158,487$6,300,409▲ $141,922
Total Liabilities$6,158,487$6,300,409▲ $141,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,625,767$3,949,160▲ $1,323,393
Net Assets With Donor Restrictions$1,323,393$24,459▼ $1,298,934
Total Net Assets Fund Balance$3,949,160$3,973,619▲ $24,459
Total Liabilities and Net Assets / Fund Balance$10,107,647$10,274,028▲ $166,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,959,119$305,077$6,264,196
Land$3,299,193-$3,299,193
Equipment$140,895$451,540$592,435
Leasehold Improvements$82,256$62,077$144,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric FasnachtDirector of OperationsFT$144,375$144,375
Michele FasnachtPres/brd MbrFT$110,550$110,550
Melissa YostSec/board MemberFT$35,350$35,350
Melinda BenedettoTreas/board MemberFT$32,825$32,825

Board Members and Trustees

NameTitle
Ashy LayBoard Member
Samantha FlynnBoard Member
Matthew WelchVP/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,015
Program Service Revenue
$2,619,722
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,015
Change in Net Assets
$24,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,328,610
Salaries, Compensation, and Employee Benefits$1,277,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,210$74,134$0$741,344
Current Officers, Directors, Trustees, and Key Employees$144,375$178,725$0$323,100
Occupancy$282,253$31,361$0$313,614
Depreciation Depletion$248,941$26,057$0$274,998
All Other Expenses$191,775$25,389$0$217,164
Interest$141,207$46,974$0$188,181
Payroll Taxes$86,481$26,944$0$113,425
Other Employee Benefits$78,660$8,740$0$87,400
Information Technology$41,539$4,615$0$46,154
Insurance$37,378$4,153$0$41,531
Fees for Services Accounting$0$33,168$0$33,168
Other Expenses$32,918$0$0$32,918
Advertising$0$18,890$0$18,890
Office Expenses$1,843$16,590$0$18,433
Pension Plan Contributions$11,159$1,240$0$12,399
Travel$4,437$493$0$4,930
Fees for Services Legal$0$3,508$0$3,508
Total Functional Expenses$2,105,297$500,981$0$2,606,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Solid Rock Community School Inc
EIN
73-1695232
Phone
7276562920
Address
1350 EAST LAKE RD NORTH, TARPON SPRINGS, FL 34688

Signing Officer

Name
Michele Fasnacht
Title
President
Phone
7276562920
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Fasnacht
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
3
Employees
58
Volunteers
4

Preparer

Firm
Ellis & Associates CPAs PA
Address
8336 Belair Road, Baltimore, MD 21236
Preparer
James C Ellis
Phone
4102569298
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members. Membership consists of the board of directors.”

Pt VI, Line 7A

“Directors are elected by a majority vote of the current directors”

Pt VI, Line 7B

“The governing body (board of directors) are the same as the members”

Pt VI, Line 11B

“Governing body meeting to discuss form 990 and compare to financial reports”

Pt VI, Line 12C

“Governing body meeting to discuss form 990 and compare to financial reports are evaluated before an approval is provided for all actions.”

Pt VI, Line 19

“AVAILABILITY THROUGH WRITTEN REQUEST OR THROUGH EMAIL ([email protected])”

Pt VI, Line 11B

“Governing body meeting to discuss form 990 and compare to financial reports”

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IRS990/ReconcilationRevenueExpnssAmt024459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05959119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06264196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592435
IRS990ScheduleD/LandGrp/BookValueAmt03299193
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03299193
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09481463
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POSTED ON SCHOOL'S WEBSITE : WWW.SOLIDROCKCS.ORG POSTED ON SCHOOL'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION RECEIVED $825,941 FROM MCKAY WHICH IS A STATE FUNDED PROGRAM THAT COVERS A PORTION OF THE TUITION FOR SPECIAL NEEDS STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. MEMBERSHIP CONSISTS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE CURRENT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY (BOARD OF DIRECTORS) ARE THE SAME AS THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY MEETING TO DISCUSS FORM 990 AND COMPARE TO FINANCIAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY MEETING TO DISCUSS FORM 990 AND COMPARE TO FINANCIAL REPORTS ARE EVALUATED BEFORE AN APPROVAL IS PROVIDED FOR ALL ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABILITY THROUGH WRITTEN REQUEST OR THROUGH EMAIL ([email protected])
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING BODY MEETING TO DISCUSS FORM 990 AND COMPARE TO FINANCIAL REPORTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02105297
IRS990/TotalFunctionalExpensesGrp/TotalAmt02606278
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06300409
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02619722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02630737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0493
IRS990/TravelGrp/ProgramServicesAmt04437
IRS990/TravelGrp/TotalAmt04930
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IRS990/USAddress/CityNm0TRINITY
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE FASNACHT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,274,028
Liabilities
$6,300,409
Net assets
$3,973,619
Revenue
$2,630,737
Expenses
$2,606,278
Net income
$24,459
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