Civic Intelligence

Rock Solid High School

990 • Fiscal year 2018 • EIN 84-1349572

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profilewww.rocksolidhighschool.com
6570-B South BroadwayLittleton, CO 80121

(303) 797-1005

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$37,852

Up $13,181 (+53%) from 2017

Net Assets

Up

$37,752

Up $13,181 (+54%) from 2017

Liabilities

Flat

$100

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$341,554

Up $26,429 (+8.4%) from 2017

Expenses

Up

$328,373

Up $19,914 (+6.5%) from 2017

Net Income

Up

$13,181

Up $6,515 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $15,556Liabilities 2011: $1,543Net Assets 2011: $14,0132011Assets 2012: $14,801Liabilities 2012: $2,526Net Assets 2012: $12,2752012Assets 2013: $33,203Liabilities 2013: $2,210Net Assets 2013: $30,9932013Assets 2014: $22,674Liabilities 2014: $0Net Assets 2014: $22,6742014Assets 2015: $10,014Liabilities 2015: $0Net Assets 2015: $10,0142015Assets 2016: $17,905Liabilities 2016: $0Net Assets 2016: $17,9052016Assets 2017: $24,671Liabilities 2017: $100Net Assets 2017: $24,5712017Assets 2018: $37,852Liabilities 2018: $100Net Assets 2018: $37,7522018Assets 2019: $50,785Liabilities 2019: $100Net Assets 2019: $50,6852019Assets 2020: $57,913Liabilities 2020: $53,937Net Assets 2020: $3,9762020Assets 2021: $37,073Liabilities 2021: $100Net Assets 2021: $36,9732021Assets 2022: $106,150Liabilities 2022: $6,267Net Assets 2022: $99,8832022Assets 2023: $326,312Liabilities 2023: $1Net Assets 2023: $326,3112023Assets 2024: $412,661Liabilities 2024: $0Net Assets 2024: $412,6612024Assets 2025: $367,000Liabilities 2025: $0Net Assets 2025: $367,0002025

Highlighted filing

2018

Assets$37,852
Liabilities$100
Net Assets$37,752
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $265,9492011Revenue 2012: $249,174Expenses 2012: $250,912Net Income 2012: -$1,7382012Revenue 2013: $235,018Expenses 2013: $216,300Net Income 2013: $18,7182013Revenue 2014: $221,498Expenses 2014: $229,817Net Income 2014: -$8,3192014Revenue 2015: $218,898Expenses 2015: $231,558Net Income 2015: -$12,6602015Revenue 2016: $280,187Expenses 2016: $272,296Net Income 2016: $7,8912016Revenue 2017: $315,125Expenses 2017: $308,459Net Income 2017: $6,6662017Revenue 2018: $341,554Expenses 2018: $328,373Net Income 2018: $13,1812018Revenue 2019: $414,172Expenses 2019: $401,239Net Income 2019: $12,9332019Revenue 2020: $359,629Expenses 2020: $406,338Net Income 2020: -$46,7092020Revenue 2021: $408,139Expenses 2021: $375,142Net Income 2021: $32,9972021Revenue 2022: $504,195Expenses 2022: $441,285Net Income 2022: $62,9102022Revenue 2023: $678,324Expenses 2023: $451,896Net Income 2023: $226,4282023Revenue 2024: $634,712Expenses 2024: $548,362Net Income 2024: $86,3502024Revenue 2025: $630,946Expenses 2025: $676,607Net Income 2025: -$45,6612025

Highlighted filing

2018

Revenue$341,554
Expenses$328,373
Net Income$13,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$341,554
Mission and Program Overview

Mission

Providing Kindergarten through 12th Grade education for approximately 65 students.

Providing High School education for approximately 50 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,675$34,281▲ $13,606
Accounts Receivable$2,700$0▼ $2,700
Prepaid Expenses and Deferred Charges-$2,000-
Land, Buildings, and Equipment, Net$1,296$1,571▲ $275
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$24,671$37,852▲ $13,181
Other Assets Total-$0-
Liabilities
Other Liabilities$100$100→ $0
Total Liabilities$100$100→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,571$37,752▲ $13,181
Total Net Assets Fund Balance$24,571$37,752▲ $13,181
Total Liabilities and Net Assets / Fund Balance$24,671$37,852▲ $13,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,571$14,750$16,321
Equipment-$3,560$3,560
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark PrewettPresident
Joel PetterleVice President
Christina PetterleMember
George ZdraveckyMember
Graham LogsdonMember
Lisa PrewittMember
Lizabeth TrenholmMember
Michelle LogsdonMember
Brian TrenholmSecretary
Rebecca ZdraveckyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,399
Program Service Revenue
$313,685
Investment Income
$0
Other Revenue
$11,470
All Other Contributions
$16,399
Change in Net Assets
$13,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,499
Other Expenses$66,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,768--$241,768
Occupancy$33,900--$33,900
Payroll Taxes$19,731--$19,731
All Other Expenses$6,971$160-$7,131
Insurance-$4,833-$4,833
Other Expenses$3,063$7,670-$3,063
Conferences and Meetings-$470-$470
Fees for Services Accounting-$450-$450
Depreciation Depletion-$368-$368
Total Functional Expenses$314,422$13,951$0$328,373
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The board is primarily comprised of parents of the students and thus, some of the directors are related by marriage.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer reviews the Form 990 for accuracy of financial information and responses to all questions. Once the Treasurer has completed his/her review, a final copy of the Form 990 and all required schedules are provided to the governing body of the school for final review before filing the form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“.”

Filing and Contact Details

Filer

Filer Name
Rock Solid High School
EIN
84-1349572
Phone
3037971005
Address
6570-B South Broadway, Littleton, CO 80121

Signing Officer

Name
Rebecca Zdravecky
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Zdravecky
Formed
1996
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
90

Preparer

Firm
Sharen K Black Mt CPA
Address
PO BOX 22484, DENVER, CO 80222
Preparer
David Brougham CPA
Phone
3033000415
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019731
IRS990/PayrollTaxesGrp/TotalAmt019731
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0Rebecca Zdravecky
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0313685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048519
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067217
IRS990/PYOtherRevenueAmt09290
IRS990/PYProgramServiceRevenueAmt0257316
IRS990/PYRevenuesLessExpensesAmt06666
IRS990/PYSalariesCompEmpBnftPaidAmt0241242
IRS990/PYTotalExpensesAmt0308459
IRS990/PYTotalRevenueAmt0315125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013181
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is primarily comprised of parents of the students and thus, some of the directors are related by marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the Form 990 for accuracy of financial information and responses to all questions. Once the Treasurer has completed his/her review, a final copy of the Form 990 and all required schedules are provided to the governing body of the school for final review before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024671
IRS990/TotalAssetsEOYAmt037852
IRS990/TotalAssetsGrp/BOYAmt024671
IRS990/TotalAssetsGrp/EOYAmt037852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016399
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037752
IRS990/TotalProgramServiceExpensesAmt0314422
IRS990/TotalProgramServiceRevenueAmt0313685
IRS990/TotalRevenueGrp/ExclusionAmt0325155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341554
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037852
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037752
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.rocksolidhighschool.com
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,852
Liabilities
$100
Net assets
$37,752
Revenue
$341,554
Expenses
$328,373
Net income
$13,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$6.31$6.77$0.46
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$6.35$5.48$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$6.78$4.52$2.26
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$5.04$4.41$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$4.08$3.75$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.54$0.04$3.60$4.06$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$4.14$4.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.42$3.28$0.13
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$3.15$3.08$0.07
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.80$2.72$0.08
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.19$2.32$0.13
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.21$2.30$0.08
2013Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$2.35$2.16$0.19
2012Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$2.49$2.51$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$2.66