Rock Solid High School EIN 84-1349572

Rock Solid High School FY2021 filing

EIN  84-1349572 Public charity (501(c)(3)) Aurora, CO
Form 990 (PDF)
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Size
$100K–1M
What they do
Educates about 65 students from kindergarten through 12th grade.
Leadership
Mark Genter · Treasurer
Money in and out
$408K revenue, $375K expenses
Bottom line
88% program efficiency

Educates about 65 students from kindergarten through 12th grade. For fiscal year 2021 it reported $408K in revenue, $375K in expenses, and $37K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$408K
Pt VIII · Ln 12
Total expenses
$375K
Pt IX · Ln 25
Net assets
$37K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $33K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.09 Fundraising $0.02
Program efficiency
88%
of spending reaches programs
Operating runway
1.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$408K
FY2021
Expenses
$375K
FY2021
Total assets
$37K
FY2021
Total liabilities
$100
FY2021
Total revenue
$408K
Pt VIII · Ln 12
Total expenses
$375K
Pt IX · Ln 25
Net assets
$37K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$33K
Total assetsPt X · Ln 16$37K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $331K of program spending, described in the organization's own filed words · FY2020.
01

High School Education

$331Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRock Solid High School
EINHdr · item D84-1349572
Principal addressHdr · item CAurora, CO
WebsiteHdr · item Jwww.rocksolidhighschool.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B25Z)
Ruling yearIRS BMFJun 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$300K · 74%
Contributions & grants$106K · 26%
Other revenue$2K · 1%
Program service revenue74%$300K
Contributions & grants26%$106K
Other revenue1%$2K
— government grantsLn 1e$54K
Total revenueLn 12$408K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.09 Fundraising $0.02
Program services88%$331K
Management & general9%$36K
Fundraising2%$8K
Total functional expensesLn 25$375K

Balance Sheet

Part X · end of year
CashLn 1$34K
Total assetsLn 16$37K
Total liabilitiesLn 26$100
Total net assetsLn 32$37K
Months of cash on handcomputed1.1

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $34K · Operating expenses/yr $375K
1.1 months
Where the money goes
Program services
Program services $331K · Total expenses $375K
88%
Management & General
Management & general $36K · Total expenses $375K
9%
Fundraising
Fundraising $8K · Total expenses $375K
2%
Cost to raise $1
Fundraising expense $8K · Solicited contributions $52K
$0.16 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $106K · Total revenue $408K
26%
Government reliance
Government grants $54K · Total revenue $408K
13%
Earned-income share
Program service revenue $300K · Total revenue $408K
74%
Investment reliance
Investment income $0 · Total revenue $408K
0%
Program self-sufficiency
Program service revenue $300K · Total expenses $375K
80%
Growth & trend
Revenue growth (YoY)
This year $408K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $37K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $408K · Expenses $375K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $37K
Net-asset ratio
Net assets $37K · Total assets $37K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $37K
0%
People & payroll
Highest Reported Total Compensation
Individual Mark Genter · Reported title Treasurer · Highest reported compensation $0 · Total expenses $375K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $298K · Total expenses $375K
79%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 9%
Fundraising cost ratio 8%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$34K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$631K revenue · ⤓ 990 PDF
FY2024$635K revenue · ⤓ 990 PDF
FY2023$678K revenue · ⤓ 990 PDF
FY2022$504K revenue · ⤓ 990 PDF
FY2021$408K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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