Nonprofit · EIN 84-1349572
ROCK SOLID HIGH SCHOOL
Tax-exempt · AURORA, CO 80011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $630,946 | $676,607 | -$45,661 | $367,000 | $0 | $367,000 |
| June 30, 2024 | 990 | $634,712 | $548,362 | $86,350 | $412,661 | $0 | $412,661 |
| June 30, 2023 | 990 | $678,324 | $451,896 | $226,428 | $326,312 | $1 | $326,311 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $108,706
- Program service revenue
- $413,644
- Investment income
- $1,596
- Net income from fundraising events
- $50,174
- Other revenue
- $107,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $517,023
- Salaries, compensation and benefits (total)
- $533,632
- Professional fundraising fees
- $0
- Legal fees
- $735
- Accounting fees
- $550
- Occupancy
- $59,978
- Depreciation
- $16,404
- Program services (functional)
- $468,846
- Management and general (functional)
- $207,761
Balance sheet and other
- Total assets, start of year
- $412,661
- Total assets, end of year
- $367,000
- Total liabilities, end of year
- $0
- Net assets, end of year
- $367,000
- Land, buildings and equipment
- $229,816
- Net assets without donor restrictions
- $367,000
- Gross receipts
- $636,961
- Employees
- 22
- Volunteers
- 47
- Year formed
- 1996
- State of legal domicile
- CO
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 |
|---|---|---|---|
| DAN TARON | President/Treas Trustee or director, Officer | 2 | $0 |
| LAUREN BARKLEY | Secretary Trustee or director, Officer | 2 | $0 |
| VALERIE TARON | MEMBER Trustee or director | 2 | $0 |
| TAYLOR DENNINGTON | MEMBER Trustee or director | 0 | $0 |
| ARRYN DENNINGTON | MEMBER Trustee or director | 0 | $0 |
| HADEN BARKLEY | MEMBER Trustee or director | 2 | $0 |
| ANDREW CRUZ | MEMBER Trustee or director | 2 | $0 |
| ERIN CRUZ | MEMBER Trustee or director | 2 | $0 |
| JULIE TAYLOR | MEMBER Trustee or director | 2 | $0 |
| NATHAN TAYLOR | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN TARON | President/Treas Trustee or director, Officer | 2 | $0 |
| LAUREN BARKLEY | Secretary Trustee or director, Officer | 2 | $0 |
| VALERIE TARON | MEMBER Trustee or director | 2 | $0 |
| TAYLOR DENNINGTON | MEMBER Trustee or director | 0 | $0 |
| ARRYN DENNINGTON | MEMBER Trustee or director | 0 | $0 |
| HADEN BARKLEY | MEMBER Trustee or director | 2 | $0 |
| ANDREW CRUZ | MEMBER Trustee or director | 2 | $0 |
| ERIN CRUZ | MEMBER Trustee or director | 2 | $0 |
| JULIE TAYLOR | MEMBER Trustee or director | 2 | $0 |
| NATHAN TAYLOR | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN TARON | President Trustee or director, Officer | 2 | $0 |
| LAUREN BARKLEY | Secretary Trustee or director, Officer | 2 | $0 |
| VALERIE TARON | MEMBER Trustee or director | 2 | $0 |
| TAYLOR DENNINGTON | MEMBER Trustee or director | 0 | $0 |
| ARRYN DENNINGTON | MEMBER Trustee or director | 0 | $0 |
| HADEN BARKLEY | MEMBER Trustee or director | 2 | $0 |
| ANDREW CRUZ | MEMBER Trustee or director | 2 | $0 |
| ERIN CRUZ | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 29 DEL MAR CIR, AURORA, CO 80011-8255
- Signed the 990
- DANIEL TERON, President
- Phone
- (303) 797-1005
- Website
- www.rocksolidhighschool.com
- Return prepared by
- David Brougham CPA
Mission
Providing Kindergarten through 12th Grade education for approximately 65 students.
Program accomplishments
- Kindergarten Through 12th Grade EducationExpenses $468,846
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
- 84-1349572
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25Z)
- Assets (IRS master file)
- $367,000
- Income (IRS master file)
- $636,961
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $630,946 | $676,607 | $367,000 | XML |
| 990 | June 2024 | $634,712 | $548,362 | $412,661 | IRS |
| 990 | June 2023 | $678,324 | $451,896 | $326,312 | 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 84-1349572).
Questions about ROCK SOLID HIGH SCHOOL
- What is the EIN of ROCK SOLID HIGH SCHOOL?
- The employer identification number (EIN) of ROCK SOLID HIGH SCHOOL is 84-1349572.
- Is ROCK SOLID HIGH SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ROCK SOLID HIGH SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK SOLID HIGH SCHOOL 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 ROCK SOLID HIGH SCHOOL 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 ROCK SOLID HIGH SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ROCK SOLID HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ROCK SOLID HIGH SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $630,946, expenses of $676,607 and total assets of $367,000 at year end.
Other nonprofits in AURORA
- THIRD FUTURE SCHOOLS-TEXAS EIN 85-0974973 · last filed 990 for 2025
- THIRD FUTURE SCHOOLS EIN 81-2937922 · last filed 990 for 2025
- VANGUARD CLASSICAL SCHOOL INC EIN 37-1532379 · last filed 990 for 2025
- AXL BUILDING CORPORATION CITY CENTER EIN 99-3808358 · last filed 990 for 2025
- LAURUS COLLEGIATE INC EIN 47-2103502 · last filed 990 for 2025
- AXL CHARTER SCHOOL EIN 20-3841235 · last filed 990 for 2025
- ACADEMY AT HIGH POINT EIN 55-0899587 · last filed 990 for 2025
- AURORA ACADEMY CHARTER SCHOOL EIN 84-1530746 · last filed 990 for 2025