2024-02-01T10:36:52-08:00 2023-06-30 454525271 Friedman Saiyed & Ellis CPAs 8336 BELAIR ROAD Baltimore MD 21236 990 2022-07-01 731695232 SOLID ROCK COMMUNITY SCHOOL INC SOLI 7276562920 2801 KEYSTONE ROAD TARPON SPRINGS FL 34688 MICHELE FASNACHT PRESIDENT 7276562920 2023-11-17 true MICHELE FASNACHT XXX-XX-XXXX true JAMES C ELLIS P00055256 4102569700 2024-02-01 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MICHELE FASNACHT 2979 GREY OAKS BLVD TARPON SPRINGS FL 34688 3902823 false X WWW.SOLIDROCKCS.ORG X 2004 FL STUDENT EDUCATION 3 3 63 4 376 0 120 250000 3125953 3652447 650 360 16 3126723 3902823 382 0 0 1522958 1827403 4133 6229 9757 1468806 2236505 2996279 4070137 130444 -167314 11242964 11083109 7071505 7078964 4171459 4004145 STUDENT EDUCATION false false 3472948 0 3902447 TO PROVIDE EDUCATIONAL CLASSES AND RESOURCES TO STUDENTS; TO PROVIDE PERMANENT RECORD KEEPING AS REQUIRED BY THE STATE, TO PROVIDE EVALUATIONS AND TESTING, CURRICULUM, ADVICE, AND SCOPE AND SEQUENCE GUIDELINES; TO SERVE THE HOMESCHOOL EDUCATION COMMUNITY AND PRIVATE SCHOOL COMMUNITY 3472948 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 63 true false false false false false false false false false false false false false X 3 3 false false false false true true true true true false false true true true true false false false false false FL X MICHELE FASNACHT 7276562920 2979 GREY OAKS BLVD TARPON SPRINGS FL 34688 MICHELE FASNACHT PRES/BRD MBR 60.00 X X 139200 0 0 MELISSA YOST SEC/BOARD MEMBER 40.00 X X 46020 0 0 MELINDA BENEDETTO TREAS/BOARD MEMBER 40.00 X X 41600 0 0 ERIC FASNACHT DIRECTOR OF OPERATIONS 50.00 X 154000 0 0 MATTHEW WELCH VP/BOARD MEMBER 1.25 X X 0 0 0 SAMANTHA FLYNN BOARD MEMBER 1.25 X 0 0 0 380820 0 0 2 false true false 250000 250000 TUITION & TUTORING 900099 3358620 0 0 293827 0 0 3652447 360 360 0 SALES TAX DISCOUNT 900099 16 0 16 0 16 3902823 3652447 376 0 380820 154000 226820 0 1153303 1153303 0 0 21047 17936 3111 0 122521 110269 12252 0 149712 127585 22127 0 40017 0 40017 0 85047 0 85047 0 6229 6229 13943 0 13943 0 19608 17620 1988 0 35203 31683 3520 0 236735 213061 23674 0 4611 4150 461 0 771177 694059 77118 0 346721 312049 34672 0 65534 58981 6553 0 ONLINE SCHOOL 132 132 0 0 EDUCATIONAL MATERIALS 156943 156943 0 0 FIELD TRIPS & WORKSHOPS 38155 38155 0 0 SCHOOL SUPPLIES 2701 2701 0 0 419978 380321 36129 3528 4070137 3472948 587432 9757 1295223 973737 28818 2826 7279 7279 11518650 1648601 9790138 9870049 121506 229218 11242964 11083109 7071505 7078075 889 7071505 7078964 X 4041015 4171459 130444 -167314 4171459 4004145 11242964 11083109 -167314 X false false false X 0 0 0 0 0 0 3299193 3299193 6939358 829178 6110180 338267 174515 163752 941832 644908 296924 0 0 9870049 SALES TAX PAYABLE 889 889 true true true true true true true false false false false false false false false true false true Line 3 POSTED ON SCHOOL'S WEBSITE : WWW.SOLIDROCKCS.ORG POSTED ON SCHOOL'S WEBSITE Line 6b THIS ORGANIZATION RECEIVED $596,224 FROM MCKAY WHICH IS A STATE FUNDED PROGRAM THAT COVERS A PORTION OF THE TUITION FOR SPECIAL NEEDS STUDENTS. false false false false false false false false false ERIC FASNACHT 154000 0 0 0 0 0 6160 0 0 0 160160 0 0 0 MICHELLE FASNACHT 109200 0 0 0 30000 0 5568 0 0 0 144768 0 0 0 Pt VI, Line 6 THE ORGANIZATION HAS MEMBERS. MEMBERSHIP CONSISTS OF THE BOARD OF DIRECTORS. Pt VI, Line 7a DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE CURRENT DIRECTORS Pt VI, Line 7b THE GOVERNING BODY (BOARD OF DIRECTORS) ARE THE SAME AS THE MEMBERS Pt VI, Line 11b GOVERNING BODY MEETING TO DISCUSS FORM 990 AND COMPARE TO FINANCIAL REPORTS Pt VI, Line 12c GOVERNING BODY MEETING TO DISCUSS FORM 990 AND COMPARE TO FINANCIAL REPORTS ARE EVALUATED BEFORE AN APPROVAL IS PROVIDED FOR ALL ACTIONS. Pt VI, Line 19 AVAILABILITY THROUGH WRITTEN REQUEST OR THROUGH EMAIL (Admin@solidrockcs.org) Pt VI, Line 11b GOVERNING BODY MEETING TO DISCUSS FORM 990 AND COMPARE TO FINANCIAL REPORTS Form 990, Part IX, Line 24e HIGH SCHOOL VOCATION PROGRAM 1044. 1044. 0. 0. Form 990, Part IX, Line 24e SPORTS EXPENSES 42352. 42352. 0. 0. Form 990, Part IX, Line 24e STUDENT EXPENSES 27612. 27612. 0. 0. Form 990, Part IX, Line 24e STUDENT MEALS 1440. 1440. 0. 0. Form 990, Part IX, Line 24e SPECIAL EVENTS 32560. 32560. 0. 0. Form 990, Part IX, Line 24e THERAPY 290. 290. 0. 0. Form 990, Part IX, Line 24e OPEN AIR MARKET 4000. 4000. 0. 0. Form 990, Part IX, Line 24e FOOD TRUCK 3528. 0. 0. 3528. Form 990, Part IX, Line 24e ACCREDITATION 230. 230. 0. 0. Form 990, Part IX, Line 24e BANK SERVICE CHARGES 6191. 0. 6191. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 12799. 0. 12799. 0. Form 990, Part IX, Line 24e COMMUNICATIONS 26654. 23989. 2665. 0. Form 990, Part IX, Line 24e TRANSPORTATION EXPENSES 33792. 30413. 3379. 0. Form 990, Part IX, Line 24e EMPLOYMENT EXPENSES 2493. 2244. 249. 0. Form 990, Part IX, Line 24e EMPLOYEE LUNCHES/GIFTS 2826. 0. 2826. 0. Form 990, Part IX, Line 24e KITCHEN SUPPLIES/EQUIPMENT 154152. 154152. 0. 0. Form 990, Part IX, Line 24e LICENSE & REGISTRATIONS 1586. 0. 1586. 0. Form 990, Part IX, Line 24e MEETINGS & MEALS 1294. 1165. 129. 0. Form 990, Part IX, Line 24e MEMBERSHIP DUES & LICENSING 4715. 4243. 472. 0. Form 990, Part IX, Line 24e MOVING COSTS 981. 0. 981. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 16751. 14176. 2575. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 2776. 2499. 277. 0. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 473. 426. 47. 0. Form 990, Part IX, Line 24e PRINTING & COPYING 2917. 2625. 292. 0. Form 990, Part IX, Line 24e SANCTUARY SUPPLIES 6565. 6565. 0. 0. Form 990, Part IX, Line 24e SECURITY 11452. 10307. 1145. 0. Form 990, Part IX, Line 24e WEB EXPENSES 5160. 4644. 516. 0. Form 990, Part IX, Line 24e YEAR BOOK COSTS 5136. 5136. 0. 0. Form 990, Part IX, Line 24e COMMUNITY OUTREACH 8209. 8209. 0. 0.