Civic Intelligence

Solid Rock Community School Inc.

990 • Fiscal year 2013 • EIN 73-1695232

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.SOLIDROCKCS.ORG
Tarpon Spgs, FL
Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$342,347

Up $157,536 (+85%) from 2012

Net Assets

Up

$150,965

Up $36,475 (+32%) from 2012

Liabilities

Up

$191,382

Up $121,061 (+172%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

$1,391,229

No earlier filing loaded for comparison.

Expenses

Up

$1,354,754

Up $465,048 (+52%) from 2012

Net Income

$36,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2013

Assets$342,347
Liabilities$191,382
Net Assets$150,965
Open 2013 Filing

Operations Trend

Revenue Growth88th 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

2013

Revenue$1,391,229
Expenses$1,354,754
Net Income$36,475
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

STUDENT EDUCATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$342,347
Liabilities
$191,382
Net assets
$150,965
Revenue
$1,391,229
Expenses
$1,354,754
Net income
$36,475
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