Civic Intelligence

Solid Rock Community School Inc.

990 • Fiscal year 2024 • EIN 73-1695232

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

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

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$156,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$9,602,933

Down $1,480,176 (-13%) from 2023

Net Assets

Down

$2,510,555

Down $1,493,590 (-37%) from 2023

Liabilities

Up

$7,092,378

Up $13,414 (+0.2%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$3,310,608

Down $592,215 (-15%) from 2023

Expenses

Down

$3,934,637

Down $135,500 (-3.3%) from 2023

Net Income

Down

-$624,029

Down $456,715 (-273%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$9,602,933
Liabilities$7,092,378
Net Assets$2,510,555
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$3,310,608
Expenses$3,934,637
Net Income-$624,029
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v6.0
Gross Receipts
$3,310,608
Mission and Program Overview

Mission

STUDENT EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,870,049$7,274,262▼ $2,595,787
Cash and Non-Interest-Bearing Accounts$973,737$2,140,368▲ $1,166,631
Intangible Assets$229,218$176,199▼ $53,019
Prepaid Expenses and Deferred Charges$7,279$7,279→ $0
Other Notes and Loans Receivable, Net$2,826$4,825▲ $1,999
Total Assets$11,083,109$9,602,933▼ $1,480,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,078,075$7,092,378▲ $14,303
Other Liabilities$889$0▼ $889
Total Liabilities$7,078,964$7,092,378▲ $13,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,171,459$2,562,705▼ $1,608,754
Net Assets With Donor Restrictions$-167,314$-52,150▲ $115,164
Total Net Assets Fund Balance$4,004,145$2,510,555▼ $1,493,590
Total Liabilities and Net Assets / Fund Balance$11,083,109$9,602,933▼ $1,480,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,873,739$1,005,571$6,879,310
Equipment$271,416$776,431$1,047,847
Land$900,000-$900,000
Leasehold Improvements$229,107$228,006$457,113
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric Fasnacht--$156,500$6,260$162,760
Eric FasnachtVice President/brd MbrFT$156,500-$156,500
Micelle Fasnacht--$125,300$5,012$130,312
Michele FasnachtPres/brd MbrFT$125,300-$125,300
Melissa YostSec/board MemberFT$50,136-$50,136

Board Members and Trustees

NameTitle
Matthew WelchBoard Member
Samantha FlynnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,153
Program Service Revenue
$3,296,216
Investment Income
$8,209
Other Revenue
$30
All Other Contributions
$6,153
Change in Net Assets
$-624,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,148,862
Salaries, Compensation, and Employee Benefits$1,785,547
Total Fundraising Expense$508
Professional Fundraising Fees$228
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,794$0$0$1,148,794
Interest$433,554$48,173$0$481,727
Depreciation Depletion$384,352$42,706$0$427,058
Current Officers, Directors, Trustees, and Key Employees$156,500$220,076$0$376,576
All Other Expenses$280,828$42,670$280$323,778
Occupancy$290,213$32,246$0$322,459
Payroll Taxes$130,898$22,070$0$152,968
Insurance$85,936$9,548$0$95,484
Other Employee Benefits$76,575$12,911$0$89,486
Fees for Services Accounting$0$77,755$0$77,755
Information Technology$58,610$6,512$0$65,122
Fees for Services Legal$0$46,765$0$46,765
Advertising$0$36,659$0$36,659
Other Expenses$29,821$0$0$29,821
Pension Plan Contributions$15,166$2,557$0$17,723
Office Expenses$11,600$1,289$0$12,889
Travel$1,745$194$0$1,939
Fees for Services Professional Fundraising--$228$228
Total Functional Expenses$3,331,998$602,131$508$3,934,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$228
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$0
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
2024-11-04
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
60
Volunteers
4

Preparer

Firm
Friedman Saiyed & Ellis CPAs
Address
8336 Belair Rd, Nottingham, 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”

Raw XML AppendixShowing 400 of 474 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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130898
IRS990/PayrollTaxesGrp/TotalAmt0152968
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015166
IRS990/PensionPlanContributionsGrp/TotalAmt017723
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/TotalRevenueColumnAmt03280395
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt02236505
IRS990/PYOtherRevenueAmt016
IRS990/PYProgramServiceRevenueAmt03652447
IRS990/PYRevenuesLessExpensesAmt0-167314
IRS990/PYSalariesCompEmpBnftPaidAmt01827403
IRS990/PYTotalExpensesAmt04070137
IRS990/PYTotalProfFndrsngExpnsAmt06229
IRS990/PYTotalRevenueAmt03902823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-624029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03296216
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05873739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01005571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06879310
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0776431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01047847
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0457113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07274262
IRS990ScheduleD/TotalLiabilityAmt00
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 SCHOOLS WEBSITE : WWW.SOLIDROCKCS.ORG POSTED ON SCHOOLS 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/BaseCompensationFilingOrgAmt0156500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125300
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/DeferredCompensationFlngOrgAmt06260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC FASNACHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICELLE FASNACHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1130312
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/FormAndLineReferenceDesc0Pt VI, Line 6
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011083109
IRS990/TotalAssetsEOYAmt09602933
IRS990/TotalAssetsGrp/BOYAmt011083109
IRS990/TotalAssetsGrp/EOYAmt09602933
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,602,933
Liabilities
$7,092,378
Net assets
$2,510,555
Revenue
$3,310,608
Expenses
$3,934,637
Net income
-$624,029
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