Nonprofit · EIN 73-1695232
SOLID ROCK COMMUNITY SCHOOL INC
Tax-exempt · TARPON SPGS, FL 34688
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,144,864 | $4,015,248 | -$870,384 | $8,803,754 | $7,163,583 | $1,640,171 |
| June 30, 2024 | 990 | $3,310,608 | $3,934,637 | -$624,029 | $9,602,933 | $7,092,378 | $2,510,555 |
| June 30, 2023 | 990 | $3,902,823 | $4,070,137 | -$167,314 | $11,083,109 | $7,078,964 | $4,004,145 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $29,543
- Program service revenue
- $3,071,228
- Investment income
- $44,093
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $684
- Compensation of officers, directors and key employees
- $390,500
- Other salaries and wages
- $1,112,181
- Salaries, compensation and benefits (total)
- $1,748,126
- Professional fundraising fees
- $7,510
- Legal fees
- $78,444
- Accounting fees
- $66,198
- Occupancy
- $303,482
- Travel
- $14,925
- Depreciation
- $416,487
- Program services (functional)
- $3,378,304
- Management and general (functional)
- $629,434
- Fundraising (functional)
- $7,510
Balance sheet and other
- Total assets, start of year
- $9,602,933
- Total assets, end of year
- $8,803,754
- Total liabilities, end of year
- $7,163,583
- Net assets, end of year
- $1,640,171
- Land, buildings and equipment
- $7,161,617
- Net assets without donor restrictions
- $2,510,555
- Net assets with donor restrictions
- -$870,384
- Gross unrelated business income
- $44,093
- Gross receipts
- $3,144,864
- Employees
- 54
- Volunteers
- 4
- Year formed
- 2004
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE FASNACHT | PRES/BRD MBR Trustee or director, Officer | 60 | $172,500 |
| ERIC FASNACHT | VICE PRESIDENT/BRD MBR Highest-paid employee | 50 | $160,500 |
| MELISSA YOST | SEC/BOARD MEMBER Trustee or director, Officer | 40 | $57,500 |
| MATTHEW WELCH | BOARD MEMBER Trustee or director, Officer | 1.25 | $0 |
| SAMANTHA FLYNN | BOARD MEMBER Trustee or director | 1.25 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC FASNACHT | VICE PRESIDENT/BRD MBR Highest-paid employee | 50 | $156,500 |
| MICHELE FASNACHT | PRES/BRD MBR Trustee or director, Officer | 60 | $125,300 |
| MELISSA YOST | SEC/BOARD MEMBER Trustee or director, Officer | 40 | $50,136 |
| MATTHEW WELCH | BOARD MEMBER Trustee or director, Officer | 1.25 | $0 |
| SAMANTHA FLYNN | BOARD MEMBER Trustee or director | 1.25 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC FASNACHT | DIRECTOR OF OPERATIONS Highest-paid employee | 50 | $154,000 |
| MICHELE FASNACHT | PRES/BRD MBR Trustee or director, Officer | 60 | $139,200 |
| MELISSA YOST | SEC/BOARD MEMBER Trustee or director, Officer | 40 | $46,020 |
| MELINDA BENEDETTO | TREAS/BOARD MEMBER Trustee or director, Officer | 40 | $41,600 |
| MATTHEW WELCH | VP/BOARD MEMBER Trustee or director, Officer | 1.25 | $0 |
| SAMANTHA FLYNN | BOARD MEMBER Trustee or director | 1.25 | $0 |
Address and contacts
- Address (IRS master file)
- 2801 KEYSTONE RD, TARPON SPGS, FL 34688-7413
- In care of
- % OL INC
- Principal officer (990 for 2024)
- MICHELE FASNACHT, 2979 GREY OAKS BLVD, TARPON SPRINGS, FL 34688
- Signed the 990
- MICHELE FASNACHT, PRESIDENT
- Phone
- (727) 656-2920
- Return prepared by
- Friedman Saiyed & Ellis CPAs
Mission
STUDENT EDUCATION
Program accomplishments
- 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 COMMUNITYExpenses $3,378,304 · revenue $3,071,228
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 73-1695232
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $8,803,754
- Income (IRS master file)
- $3,144,864
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,144,864 | $4,015,248 | $8,803,754 | IRS |
| 990 | June 2024 | $3,310,608 | $3,934,637 | $9,602,933 | XML |
| 990 | June 2023 | $3,902,823 | $4,070,137 | $11,083,109 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 73-1695232).
Questions about SOLID ROCK COMMUNITY SCHOOL INC
- What is the EIN of SOLID ROCK COMMUNITY SCHOOL INC?
- The employer identification number (EIN) of SOLID ROCK COMMUNITY SCHOOL INC is 73-1695232.
- Is SOLID ROCK COMMUNITY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SOLID ROCK COMMUNITY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOLID ROCK COMMUNITY SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOLID ROCK COMMUNITY SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOLID ROCK COMMUNITY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOLID ROCK COMMUNITY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names MICHELE FASNACHT.
- Who are the officers and directors of SOLID ROCK COMMUNITY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 3 received compensation from the organization, the highest $172,500 (MICHELE FASNACHT, PRES/BRD MBR).
- How much revenue does SOLID ROCK COMMUNITY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,144,864, expenses of $4,015,248 and total assets of $8,803,754 at year end.
Other nonprofits in TARPON SPGS
- MEDICAL LEARNING INSTITUTE INC EIN 20-5007618 · last filed 990 for 2024
- IGNITE ACADEMY INC EIN 81-4874677 · last filed 990 for 2025
- TARPON SPRINGS BAND BOOSTERS INC EIN 59-2135073 · last filed 990 for 2025
- FRIENDS OF CHRISTOPHER STILL INC EIN 88-3131174 · last filed 990 for 2025
- LIGHTHOUSE CHRISTIAN HOMESCHOOL ACADEMY INC EIN 26-3178189 · last filed 990 for 2026
- FRIENDS OF THE TARPON SPRINGS PUBLIC LIBRARY INC EIN 59-2696714 · last filed 990 for 2024
- ELHS FOOTBALL BOOSTERS INC EIN 20-5449715 · last filed 990 for 2025
- GRAND CONCOURSE RAILROAD INC EIN 82-4070871 · last filed 990-EZ for 2025