Civic Intelligence

Solid Rock Community School Inc.

990 • Fiscal year 2014 • EIN 73-1695232

Jul 01, 2013 to Jun 30, 2014

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

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$398,283

Up $55,936 (+16%) from 2013

Net Assets

Up

$262,693

Up $111,728 (+74%) from 2013

Liabilities

Down

$135,590

Down $55,792 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Up

$1,727,769

Up $336,540 (+24%) from 2013

Expenses

Up

$1,616,041

Up $261,287 (+19%) from 2013

Net Income

Up

$111,728

Up $75,253 (+206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$398,283
Liabilities$135,590
Net Assets$262,693
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$1,727,769
Expenses$1,616,041
Net Income$111,728
Open 2014 Filing
Filing Detail Status

This 2014 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)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

STUDENT EDUCATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$398,283
Liabilities
$135,590
Net assets
$262,693
Revenue
$1,727,769
Expenses
$1,616,041
Net income
$111,728
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