Civic Intelligence

Solid Rock Community School Inc.

990 • Fiscal year 2023 • EIN 73-1695232

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 17, 2023

Organization ProfileWWW.SOLIDROCKCS.ORG

View Organization Page

2801 Keystone RoadTarpon Springs, FL 34688

(727) 656-2920

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.81x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$154,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

24th percentile

-1.4%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$11,083,109

Down $159,855 (-1.4%) from 2022

Net Assets

Down

$4,004,145

Down $167,314 (-4.0%) from 2022

Liabilities

Up

$7,078,964

Up $7,459 (+0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Up

$3,902,823

Up $776,100 (+25%) from 2022

Expenses

Up

$4,070,137

Up $1,073,858 (+36%) from 2022

Net Income

Down

-$167,314

Down $297,758 (-228%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$11,083,109
Liabilities$7,078,964
Net Assets$4,004,145
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

2023

Revenue$3,902,823
Expenses$4,070,137
Net Income-$167,314
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$3,902,823
Mission and Program Overview

Mission

STUDENT EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,790,138$9,870,049▲ $79,911
Cash and Non-Interest-Bearing Accounts$1,295,223$973,737▼ $321,486
Intangible Assets$121,506$229,218▲ $107,712
Prepaid Expenses and Deferred Charges$7,279$7,279→ $0
Other Notes and Loans Receivable, Net$28,818$2,826▼ $25,992
Total Assets$11,242,964$11,083,109▼ $159,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,071,505$7,078,075▲ $6,570
Other Liabilities-$889-
Total Liabilities$7,071,505$7,078,964▲ $7,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,041,015$4,171,459▲ $130,444
Net Assets With Donor Restrictions$130,444$-167,314▼ $297,758
Total Net Assets Fund Balance$4,171,459$4,004,145▼ $167,314
Total Liabilities and Net Assets / Fund Balance$11,242,964$11,083,109▼ $159,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,110,180$829,178$6,939,358
Land$3,299,193-$3,299,193
Equipment$296,924$644,908$941,832
Leasehold Improvements$163,752$174,515$338,267
Other Land Buildings$0$0-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric Fasnacht--$154,000$6,160$160,160
Eric FasnachtDirector of OperationsFT$154,000-$154,000
Michelle Fasnacht--$109,200$35,568$144,768
Michele FasnachtPres/brd MbrFT$139,200-$139,200
Melissa YostSec/board MemberFT$46,020-$46,020
Melinda BenedettoTreas/board MemberFT$41,600-$41,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$3,652,447
Investment Income
$360
Other Revenue
$16
All Other Contributions
$250,000
Change in Net Assets
$-167,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,236,505
Salaries, Compensation, and Employee Benefits$1,827,403
Total Fundraising Expense$9,757
Professional Fundraising Fees$6,229
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,153,303$0$0$1,153,303
Interest$694,059$77,118$0$771,177
All Other Expenses$380,321$36,129$3,528$419,978
Current Officers, Directors, Trustees, and Key Employees$154,000$226,820$0$380,820
Depreciation Depletion$312,049$34,672$0$346,721
Occupancy$213,061$23,674$0$236,735
Payroll Taxes$127,585$22,127$0$149,712
Other Employee Benefits$110,269$12,252$0$122,521
Fees for Services Accounting$0$85,047$0$85,047
Insurance$58,981$6,553$0$65,534
Fees for Services Legal$0$40,017$0$40,017
Information Technology$31,683$3,520$0$35,203
Pension Plan Contributions$17,936$3,111$0$21,047
Office Expenses$17,620$1,988$0$19,608
Advertising$0$13,943$0$13,943
Fees for Services Professional Fundraising--$6,229$6,229
Travel$4,150$461$0$4,611
Other Expenses$2,701$0$0$2,701
Total Functional Expenses$3,472,948$587,432$9,757$4,070,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$889
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
2801 KEYSTONE ROAD, TARPON SPRINGS, FL 34688

Signing Officer

Name
Michele Fasnacht
Title
President
Phone
7276562920
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Fasnacht
Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
63
Volunteers
4

Preparer

Firm
Friedman Saiyed & Ellis CPAs
Address
8336 BELAIR ROAD, Baltimore, MD 21236
Preparer
James C Ellis
Phone
4102569700
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”

Form 990, Part IX, Line 24E

“High school vocation program 1044. 1044. 0. 0.”

Form 990, Part IX, Line 24E

“Sports expenses 42352. 42352. 0. 0.”

Form 990, Part IX, Line 24E

“Student expenses 27612. 27612. 0. 0.”

Form 990, Part IX, Line 24E

“Student meals 1440. 1440. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 32560. 32560. 0. 0.”

Form 990, Part IX, Line 24E

“THERAPY 290. 290. 0. 0.”

Form 990, Part IX, Line 24E

“Open air market 4000. 4000. 0. 0.”

Form 990, Part IX, Line 24E

“Food truck 3528. 0. 0. 3528.”

Form 990, Part IX, Line 24E

“Accreditation 230. 230. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 6191. 0. 6191. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 12799. 0. 12799. 0.”

Form 990, Part IX, Line 24E

“Communications 26654. 23989. 2665. 0.”

Form 990, Part IX, Line 24E

“Transportation expenses 33792. 30413. 3379. 0.”

Form 990, Part IX, Line 24E

“Employment expenses 2493. 2244. 249. 0.”

Form 990, Part IX, Line 24E

“Employee lunches/gifts 2826. 0. 2826. 0.”

Form 990, Part IX, Line 24E

“Kitchen supplies/equipment 154152. 154152. 0. 0.”

Form 990, Part IX, Line 24E

“License & registrations 1586. 0. 1586. 0.”

Form 990, Part IX, Line 24E

“Meetings & meals 1294. 1165. 129. 0.”

Form 990, Part IX, Line 24E

“Membership dues & licensing 4715. 4243. 472. 0.”

Form 990, Part IX, Line 24E

“Moving costs 981. 0. 981. 0.”

Form 990, Part IX, Line 24E

“Outside services 16751. 14176. 2575. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 2776. 2499. 277. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 473. 426. 47. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 2917. 2625. 292. 0.”

Form 990, Part IX, Line 24E

“Sanctuary supplies 6565. 6565. 0. 0.”

Form 990, Part IX, Line 24E

“Security 11452. 10307. 1145. 0.”

Form 990, Part IX, Line 24E

“Web expenses 5160. 4644. 516. 0.”

Form 990, Part IX, Line 24E

“Year book costs 5136. 5136. 0. 0.”

Form 990, Part IX, Line 24E

“Community outreach 8209. 8209. 0. 0.”

Raw XML AppendixShowing 400 of 547 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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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04041015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04171459
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023674
IRS990/OccupancyGrp/ProgramServicesAmt0213061
IRS990/OccupancyGrp/TotalAmt0236735
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01988
IRS990/OfficeExpensesGrp/ProgramServicesAmt017620
IRS990/OfficeExpensesGrp/TotalAmt019608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122521
IRS990/OtherExpensesGrp/Desc0ONLINE SCHOOL
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS & WORKSHOPS
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0132
IRS990/OtherExpensesGrp/ProgramServicesAmt1156943
IRS990/OtherExpensesGrp/ProgramServicesAmt238155
IRS990/OtherExpensesGrp/ProgramServicesAmt32701
IRS990/OtherExpensesGrp/TotalAmt0132
IRS990/OtherExpensesGrp/TotalAmt1156943
IRS990/OtherExpensesGrp/TotalAmt238155
IRS990/OtherExpensesGrp/TotalAmt32701
IRS990/OtherLiabilitiesGrp/EOYAmt0889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016
IRS990/OtherRevenueTotalAmt016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01153303
IRS990/OtherSalariesAndWagesGrp/TotalAmt01153303
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028818
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02826
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127585
IRS990/PayrollTaxesGrp/TotalAmt0149712
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017936
IRS990/PensionPlanContributionsGrp/TotalAmt021047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07279
IRS990/PrincipalOfficerNm0MICHELE FASNACHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & TUTORING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03358620
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0382
IRS990/PYInvestmentIncomeAmt0650
IRS990/PYOtherExpensesAmt01468806
IRS990/PYProgramServiceRevenueAmt03125953
IRS990/PYRevenuesLessExpensesAmt0130444
IRS990/PYSalariesCompEmpBnftPaidAmt01522958
IRS990/PYTotalExpensesAmt02996279
IRS990/PYTotalProfFndrsngExpnsAmt04133
IRS990/PYTotalRevenueAmt03126723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-167314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03902447
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06110180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0829178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06939358
IRS990ScheduleD/EquipmentGrp/BookValueAmt0296924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0644908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0941832
IRS990ScheduleD/LandGrp/BookValueAmt03299193
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03299193
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09870049
IRS990ScheduleD/TotalLiabilityAmt0889
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 $596,224 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC FASNACHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHELLE FASNACHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1144768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HIGH SCHOOL VOCATION PROGRAM 1044. 1044. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPORTS EXPENSES 42352. 42352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT EXPENSES 27612. 27612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT MEALS 1440. 1440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIAL EVENTS 32560. 32560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THERAPY 290. 290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OPEN AIR MARKET 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOOD TRUCK 3528. 0. 0. 3528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCREDITATION 230. 230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK SERVICE CHARGES 6191. 0. 6191. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD FEES 12799. 0. 12799. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMMUNICATIONS 26654. 23989. 2665. 0.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,083,109
Liabilities
$7,078,964
Net assets
$4,004,145
Revenue
$3,902,823
Expenses
$4,070,137
Net income
-$167,314
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