Civic Intelligence

Rock Solid High School

990 • Fiscal year 2023 • EIN 84-1349572

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

Organization Profilewww.rocksolidhighschool.com
29 Del Mar CircleAurora, CO 80011

(303) 797-1005

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

207%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$326,312

Up $220,162 (+207%) from 2022

Net Assets

Up

$326,311

Up $226,428 (+227%) from 2022

Liabilities

Down

$1

Down $6,266 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Up

$678,324

Up $174,129 (+35%) from 2022

Expenses

Up

$451,896

Up $10,611 (+2.4%) from 2022

Net Income

Up

$226,428

Up $163,518 (+260%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$326,312
Liabilities$1
Net Assets$326,311
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$678,324
Expenses$451,896
Net Income$226,428
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$680,667
Mission and Program Overview

Mission

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

Providing Kindergarten through 8th Grade education for approximately 65 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,904$178,918▲ $76,014
Land, Buildings, and Equipment, Net$1,245$138,840▲ $137,595
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
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$106,150$326,312▲ $220,162
Other Assets Total$1$6,554▲ $6,553
Liabilities
Other Liabilities$6,267$1▼ $6,266
Total Liabilities$6,267$1▼ $6,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,883$326,311▲ $226,428
Total Net Assets Fund Balance$99,883$326,311▲ $226,428
Total Liabilities and Net Assets / Fund Balance$106,150$326,312▲ $220,162

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,466$1,823$100,289
Equipment$39,223$7,918$47,141
Other Land Buildings$1,151$15,640$16,791
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dan TaronPresident
Andrew CruzMember
Arryn DenningtonMember
Erin CruzMember
Haden BarkleyMember
Taylor DenningtonMember
Valerie TaronMember
Lauren BarkleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,244
Program Service Revenue
$321,468
Investment Income
$0
Other Revenue
$132,612
All Other Contributions
$224,244
Change in Net Assets
$226,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,361
Other Expenses$106,535
Total Fundraising Expense$60
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,374--$290,374
Payroll Taxes$54,987--$54,987
Fees for Services Other-$25,714-$25,714
Occupancy$22,908--$22,908
All Other Expenses$6,686$2,089$60$8,835
Insurance-$7,951-$7,951
Depreciation Depletion$6,275--$6,275
Other Expenses$4,446--$4,446
Fees for Services Legal-$3,332-$3,332
Office Expenses-$518-$518
Fees for Services Accounting-$475-$475
Total Functional Expenses$411,757$40,079$60$451,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,983
Fundraising Direct Expenses$2,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$57,726$57,726$2,193$55,533
Fun Run$18,257$18,257$150$18,107
Total Events$75,983$75,983$2,343$73,640
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
Rounding$1
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“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, Section C, Line 19

“.”

Filing and Contact Details

Filer

Filer Name
Rock Solid High School
EIN
84-1349572
Phone
3037971005
Address
29 DEL MAR CIRCLE, AURORA, CO 80011

Signing Officer

Name
Daniel Teron
Title
President
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
10
Employees
31
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/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0IMAGINE LEARNING
IRS990/ProgramServiceRevenueGrp/Desc1Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062406
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115979
IRS990/PYOtherRevenueAmt065146
IRS990/PYProgramServiceRevenueAmt0376643
IRS990/PYRevenuesLessExpensesAmt062910
IRS990/PYSalariesCompEmpBnftPaidAmt0325306
IRS990/PYTotalExpensesAmt0441285
IRS990/PYTotalRevenueAmt0504195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0226428
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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138840
IRS990ScheduleD/TotalLiabilityAmt01
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/DirectExpenseSummaryEventsAmt02343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0150
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106150
IRS990/TotalAssetsEOYAmt0326312
IRS990/TotalAssetsGrp/BOYAmt0106150
IRS990/TotalAssetsGrp/EOYAmt0326312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224244
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06267
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt06267
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326311
IRS990/TotalProgramServiceExpensesAmt0411757
IRS990/TotalProgramServiceRevenueAmt0321468
IRS990/TotalRevenueGrp/ExclusionAmt014418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678324
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326312
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,312
Liabilities
$1
Net assets
$326,311
Revenue
$678,324
Expenses
$451,896
Net income
$226,428
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