Civic Intelligence

Rock Solid High School

990 • Fiscal year 2022 • EIN 84-1349572

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization Profilewww.rocksolidhighschool.com
200 S UniversityDenver, CO 80209

(303) 797-1005

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

186%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$106,150

Up $69,077 (+186%) from 2021

Net Assets

Up

$99,883

Up $62,910 (+170%) from 2021

Liabilities

Up

$6,267

Up $6,167 (+6167%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$504,195

Up $96,056 (+24%) from 2021

Expenses

Up

$441,285

Up $66,143 (+18%) from 2021

Net Income

Up

$62,910

Up $29,913 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$106,150
Liabilities$6,267
Net Assets$99,883
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$504,195
Expenses$441,285
Net Income$62,910
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$512,000
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,734$102,904▲ $69,170
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Land, Buildings, and Equipment, Net$1,339$1,245▼ $94
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$37,073$106,150▲ $69,077
Other Assets Total-$1-
Liabilities
Other Liabilities$100$6,267▲ $6,167
Total Liabilities$100$6,267▲ $6,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,973$99,883▲ $62,910
Total Net Assets Fund Balance$36,973$99,883▲ $62,910
Total Liabilities and Net Assets / Fund Balance$37,073$106,150▲ $69,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,245$15,546$16,791
Equipment-$3,560$3,560
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Amanda GenterPresident
David GonzalesMember
Erin GonzalesMember
Mark GenterMember
Pete NordlanderMember
Linda NordlanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,406
Program Service Revenue
$376,643
Investment Income
$0
Other Revenue
$65,146
All Other Contributions
$62,406
Change in Net Assets
$62,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,306
Other Expenses$115,979
Total Fundraising Expense$134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,559--$254,559
Payroll Taxes$70,747--$70,747
Occupancy$55,626--$55,626
All Other Expenses$8,730$3,803$134$12,667
Fees for Services Other-$10,965-$10,965
Insurance-$5,879-$5,879
Other Expenses$4,223$639-$4,223
Fees for Services Legal-$1,000-$1,000
Conferences and Meetings$800--$800
Depreciation Depletion$94--$94
Total Functional Expenses$418,865$22,286$134$441,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,947
Fundraising Direct Expenses$7,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,199$42,199$4,602$37,597
Fun Run$18,748$18,748$3,203$15,545
Total Events$60,947$60,947$7,805$53,142
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
US Bank Cash Flow Manager$4,450
Credit Card Payable$1,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
200 S University, Denver, CO 80209

Signing Officer

Name
Amanda Genter
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
10
Employees
28
Volunteers
47

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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1US BANK CASH FLOW MANAGER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01245
IRS990ScheduleD/TotalLiabilityAmt06267
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03203
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037073
IRS990/TotalAssetsEOYAmt0106150
IRS990/TotalAssetsGrp/BOYAmt037073
IRS990/TotalAssetsGrp/EOYAmt0106150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062406
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt06267
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt06267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099883
IRS990/TotalProgramServiceExpensesAmt0418865
IRS990/TotalProgramServiceRevenueAmt0376643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504195
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106150
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0200 S University
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080209
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.rocksolidhighschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA GENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock Solid High School
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841349572
ReturnHeader/Filer/PhoneNum03037971005
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S University
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAREN K BLACK MT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22484
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,150
Liabilities
$6,267
Net assets
$99,883
Revenue
$504,195
Expenses
$441,285
Net income
$62,910
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