Civic Intelligence

Rock Solid High School

990 • Fiscal year 2024 • EIN 84-1349572

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-6.4%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$412,661

Up $86,349 (+26%) from 2023

Net Assets

Up

$412,661

Up $86,350 (+26%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin65th percentile

Revenue

Down

$634,712

Down $43,612 (-6.4%) from 2023

Expenses

Up

$548,362

Up $96,466 (+21%) from 2023

Net Income

Down

$86,350

Down $140,078 (-62%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$412,661
Liabilities$0
Net Assets$412,661
Open 2024 Filing

Operations Trend

Revenue Growth28th 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

2024

Revenue$634,712
Expenses$548,362
Net Income$86,350
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$639,060
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,840$225,289▲ $86,449
Cash and Non-Interest-Bearing Accounts$178,918$184,372▲ $5,454
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
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$326,312$412,661▲ $86,349
Other Assets Total$6,554$3,000▼ $3,554
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,311$412,661▲ $86,350
Total Net Assets Fund Balance$326,311$412,661▲ $86,350
Total Liabilities and Net Assets / Fund Balance$326,312$412,661▲ $86,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$193,639$7,300$200,939
Equipment$30,507$16,634$47,141
Other Land Buildings$1,143$15,648$16,791
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dan TaronPresident/Treas
Andrew CruzMember
Arryn DenningtonMember
Erin CruzMember
Haden BarkleyMember
Julie TaylorMember
Nathan TaylorMember
Taylor DenningtonMember
Valerie TaronMember
Lauren BarkleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,295
Program Service Revenue
$310,832
Investment Income
$0
Other Revenue
$97,585
All Other Contributions
$226,295
Change in Net Assets
$86,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,887
Other Expenses$141,475
Total Fundraising Expense$1,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,721$168,353-$382,074
Occupancy$51,532--$51,532
Payroll Taxes$13,897$10,916-$24,813
All Other Expenses$15,833$1,775$50$17,658
Depreciation Depletion$14,201--$14,201
Other Expenses$8,428$14,830-$8,428
Insurance-$6,879-$6,879
Advertising--$1,691$1,691
Conferences and Meetings-$935-$935
Fees for Services Accounting-$550-$550
Total Functional Expenses$342,383$204,238$1,741$548,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,416
Fundraising Direct Expenses$4,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$39,862$39,862$4,098$35,764
Fun Run$16,554$16,554$250$16,304
Total Events$56,416$56,416$4,348$52,068
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-
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, 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
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
10
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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010916
IRS990/PayrollTaxesGrp/ProgramServicesAmt013897
IRS990/PayrollTaxesGrp/TotalAmt024813
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224244
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106535
IRS990/PYOtherRevenueAmt0132612
IRS990/PYProgramServiceRevenueAmt0321468
IRS990/PYRevenuesLessExpensesAmt0226428
IRS990/PYSalariesCompEmpBnftPaidAmt0345361
IRS990/PYTotalExpensesAmt0451896
IRS990/PYTotalRevenueAmt0678324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086350
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225289
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/DirectExpenseSummaryEventsAmt04348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0250
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/TotalAssetsBOYAmt0326312
IRS990/TotalAssetsEOYAmt0412661
IRS990/TotalAssetsGrp/BOYAmt0326312
IRS990/TotalAssetsGrp/EOYAmt0412661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226295
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412661
IRS990/TotalProgramServiceExpensesAmt0342383
IRS990/TotalProgramServiceRevenueAmt0310832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634712
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412661
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt029 DEL MAR CIRCLE
IRS990/USAddress/CityNm0AURORA

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,661
Liabilities
$0
Net assets
$412,661
Revenue
$634,712
Expenses
$548,362
Net income
$86,350
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