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Employer Identification Number 73-1695232

SOLID ROCK COMMUNITY SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOLID ROCK COMMUNITY SCHOOL
Employer identification number (EIN):73-1695232
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:900099
401k Pension/Benefits registration SOLID ROCK COMMUNITY SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSTUDENT EDUCATION
Number of Employees43
Number of Volunteers4
Year Formed2004

Organization Governance

Legal DomicileFL
Voting Members - Governing Body3
Voting Members - Independent1

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 376
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,125,953
Program Service Revenue from current yearUSD $ 3,652,447
Investment Income from prior yearUSD $ 650
Investment Income from current yearUSD $ 360
Other Revenue from current yearUSD $ 16
Gross receipts from all sourcesUSD $ 3,902,823
Net assets / fund balances at end of fiscal yearUSD $ 4,004,145
Net assets / fund balances at beginning of fiscal yearUSD $ 4,171,459
Total liabilities at end of fiscal yearUSD $ 7,078,964
Total liabilities at beginning of fiscal yearUSD $ 7,071,505
Total assets at end of fiscal yearUSD $ 11,083,109
Total assets at beginning of fiscal yearUSD $ 11,242,964
Revenues less expenses for current yearUSD $ -167,314
Revenues less expenses for previous yearUSD $ 130,444
Total expenses for current yearUSD $ 4,070,137
Total expenses for previous yearUSD $ 2,996,279
Other expenses in current yearUSD $ 2,236,505
Other expenses in previous yearUSD $ 1,468,806
Total fundraising expenses in current yearUSD $ 9,757
Professional fundraising fees from current yearUSD $ 6,229
Professional fundraising fees from previous yearUSD $ 4,133
Employee salary and benefits paid in current yearUSD $ 1,827,403
Employee salary and benefits paid in previous yearUSD $ 1,522,958
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 382
Total revenue in current fiscal yearUSD $ 3,902,823
Total revenue in previous fiscal yearUSD $ 3,126,723
Contributions and grants from current yearUSD $ 250,000
Contributions and grants from previous yearUSD $ 120
Total of other revenueUSD $ 16
2022-06-30
Total unrelated business incomeUSD $ 650
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,395,318
Program Service Revenue from current yearUSD $ 3,125,953
Investment Income from prior yearUSD $ 190
Investment Income from current yearUSD $ 650
Other Revenue from prior yearUSD $ 213,700
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,126,723
Net assets / fund balances at end of fiscal yearUSD $ 4,171,459
Net assets / fund balances at beginning of fiscal yearUSD $ 4,041,015
Total liabilities at end of fiscal yearUSD $ 7,071,505
Total liabilities at beginning of fiscal yearUSD $ 6,871,600
Total assets at end of fiscal yearUSD $ 11,242,964
Total assets at beginning of fiscal yearUSD $ 10,912,615
Revenues less expenses for current yearUSD $ 130,444
Revenues less expenses for previous yearUSD $ 67,396
Total expenses for current yearUSD $ 2,996,279
Total expenses for previous yearUSD $ 2,549,581
Other expenses in current yearUSD $ 1,468,806
Other expenses in previous yearUSD $ 1,147,948
Total fundraising expenses in current yearUSD $ 4,133
Professional fundraising fees from current yearUSD $ 4,133
Employee salary and benefits paid in current yearUSD $ 1,522,958
Employee salary and benefits paid in previous yearUSD $ 1,401,633
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 382
Total revenue in current fiscal yearUSD $ 3,126,723
Total revenue in previous fiscal yearUSD $ 2,616,977
Contributions and grants from current yearUSD $ 120
Contributions and grants from previous yearUSD $ 7,769
2021-06-30
Total unrelated business incomeUSD $ 190
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,619,722
Program Service Revenue from current yearUSD $ 2,395,318
Investment Income from current yearUSD $ 190
Other Revenue from current yearUSD $ 213,700
Gross receipts from all sourcesUSD $ 2,616,977
Net assets / fund balances at end of fiscal yearUSD $ 4,041,015
Net assets / fund balances at beginning of fiscal yearUSD $ 3,973,619
Total liabilities at end of fiscal yearUSD $ 6,871,600
Total liabilities at beginning of fiscal yearUSD $ 6,300,409
Total assets at end of fiscal yearUSD $ 10,912,615
Total assets at beginning of fiscal yearUSD $ 10,274,028
Revenues less expenses for current yearUSD $ 67,396
Revenues less expenses for previous yearUSD $ 24,459
Total expenses for current yearUSD $ 2,549,581
Total expenses for previous yearUSD $ 2,606,278
Other expenses in current yearUSD $ 1,147,948
Other expenses in previous yearUSD $ 1,328,610
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,401,633
Employee salary and benefits paid in previous yearUSD $ 1,277,668
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,616,977
Total revenue in previous fiscal yearUSD $ 2,630,737
Contributions and grants from current yearUSD $ 7,769
Contributions and grants from previous yearUSD $ 11,015
Total of other revenueUSD $ 213,700
Program Service Revenue from current yearUSD $ 2,469,422
Gross receipts from all sourcesUSD $ 2,691,081
Net assets / fund balances at end of fiscal yearUSD $ 4,118,581
Total liabilities at end of fiscal yearUSD $ 6,656,600
Total assets at end of fiscal yearUSD $ 10,775,181
Revenues less expenses for current yearUSD $ 144,962
Total expenses for current yearUSD $ 2,546,119
Other expenses in current yearUSD $ 1,144,486
Total revenue in current fiscal yearUSD $ 2,691,081
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,312,212
Program Service Revenue from current yearUSD $ 2,619,722
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,630,737
Net assets / fund balances at end of fiscal yearUSD $ 3,973,619
Net assets / fund balances at beginning of fiscal yearUSD $ 3,949,160
Total liabilities at end of fiscal yearUSD $ 6,300,409
Total liabilities at beginning of fiscal yearUSD $ 6,158,487
Total assets at end of fiscal yearUSD $ 10,274,028
Total assets at beginning of fiscal yearUSD $ 10,107,647
Revenues less expenses for current yearUSD $ 24,459
Revenues less expenses for previous yearUSD $ 1,323,393
Total expenses for current yearUSD $ 2,606,278
Total expenses for previous yearUSD $ 2,661,674
Other expenses in current yearUSD $ 1,328,610
Other expenses in previous yearUSD $ 1,409,196
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,277,668
Employee salary and benefits paid in previous yearUSD $ 1,252,478
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,630,737
Total revenue in previous fiscal yearUSD $ 3,985,067
Contributions and grants from current yearUSD $ 11,015
Contributions and grants from previous yearUSD $ 1,672,855
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,446,410
Program Service Revenue from current yearUSD $ 2,312,212
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,985,067
Net assets / fund balances at end of fiscal yearUSD $ 3,949,160
Net assets / fund balances at beginning of fiscal yearUSD $ 2,625,767
Total liabilities at end of fiscal yearUSD $ 6,158,487
Total liabilities at beginning of fiscal yearUSD $ 923,100
Total assets at end of fiscal yearUSD $ 10,107,647
Total assets at beginning of fiscal yearUSD $ 3,548,867
Revenues less expenses for current yearUSD $ 1,323,393
Revenues less expenses for previous yearUSD $ 29,098
Total expenses for current yearUSD $ 2,661,674
Total expenses for previous yearUSD $ 2,449,275
Other expenses in current yearUSD $ 1,409,196
Other expenses in previous yearUSD $ 1,095,375
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,252,478
Employee salary and benefits paid in previous yearUSD $ 1,353,900
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,985,067
Total revenue in previous fiscal yearUSD $ 2,478,373
Contributions and grants from current yearUSD $ 1,672,855
Contributions and grants from previous yearUSD $ 31,963
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,409,432
Program Service Revenue from current yearUSD $ 2,446,410
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,478,373
Net assets / fund balances at end of fiscal yearUSD $ 2,625,767
Net assets / fund balances at beginning of fiscal yearUSD $ 2,596,669
Total liabilities at end of fiscal yearUSD $ 923,100
Total liabilities at beginning of fiscal yearUSD $ 943,508
Total assets at end of fiscal yearUSD $ 3,548,867
Total assets at beginning of fiscal yearUSD $ 3,540,177
Revenues less expenses for current yearUSD $ 29,098
Revenues less expenses for previous yearUSD $ 215,687
Total expenses for current yearUSD $ 2,449,275
Total expenses for previous yearUSD $ 2,208,675
Other expenses in current yearUSD $ 1,095,375
Other expenses in previous yearUSD $ 904,745
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,353,900
Employee salary and benefits paid in previous yearUSD $ 1,303,930
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,478,373
Total revenue in previous fiscal yearUSD $ 2,424,362
Contributions and grants from current yearUSD $ 31,963
Contributions and grants from previous yearUSD $ 14,930
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,011,390
Program Service Revenue from current yearUSD $ 2,211,444
Investment Income from prior yearUSD $ -733
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,864,130
Net assets / fund balances at end of fiscal yearUSD $ 2,380,982
Net assets / fund balances at beginning of fiscal yearUSD $ 375,324
Total liabilities at end of fiscal yearUSD $ 864,146
Total liabilities at beginning of fiscal yearUSD $ 73,790
Total assets at end of fiscal yearUSD $ 3,245,128
Total assets at beginning of fiscal yearUSD $ 449,114
Revenues less expenses for current yearUSD $ 2,005,658
Revenues less expenses for previous yearUSD $ 112,631
Total expenses for current yearUSD $ 1,858,472
Total expenses for previous yearUSD $ 1,910,826
Other expenses in current yearUSD $ 723,778
Other expenses in previous yearUSD $ 898,212
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,134,694
Employee salary and benefits paid in previous yearUSD $ 1,012,614
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,864,130
Total revenue in previous fiscal yearUSD $ 2,023,457
Contributions and grants from current yearUSD $ 1,652,686
Contributions and grants from previous yearUSD $ 12,800

Other Company Names associated with EIN

SOLID ROCK COMMUNITY SCHOOL INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 731695232

USA Location Address
1350 EAST LAKE ROAD NORTH
TARPON SPRINGS
FL
34688
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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