Colorado Rocky Mountain School
- Assets
- $42.6m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 123
- Location
- Carbondale, CO
- Founding
- 05/1957
- Data as of
- 06/2022
- EIN
- 84-0425174
Organization Overview
Colorado Rocky Mountain School is located in Carbondale, CO. The organization was established in 1957. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Colorado Rocky Mountain School employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Rocky Mountain School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Colorado Rocky Mountain School generated $12.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $11.3m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COLORADO ROCKY MOUNTAIN SCHOOL, INC. IS A CO-EDUCATIONAL, COLLEGE- PREPARATORY BOARDING AND DAY SCHOOL FOR STUDENTS IN GRADES 9 THROUGH 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONS AND MAINTENANCE OF A PRIVATE CO-EDUCATIONAL COLLEGE- PREPARATORY BOARDING AND DAY SCHOOL FOR STUDENTS IN GRADES 9 THROUGH 12. COLORADO ROCKY MOUNTAIN SCHOOL, INC. ENROLLS APPROXIMATELY 175 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Alden Trustee | Trustee | 1 | $0 |
Chris Babbs Trustee | Trustee | 1 | $0 |
Sean Bierle Trustee | Trustee | 1 | $0 |
Garret Bjorkman Trustee | Trustee | 1 | $0 |
Ellen Brooks Trustee | Trustee | 1 | $0 |
Brian Davies Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $69,193 |
| Related organizations | $374,821 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,346,550 |
| Noncash contributions included in lines 1a–1f | $97,386 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,790,564 |
| Total Program Service Revenue | $10,200,574 |
| Investment income | $216,901 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,747 |
| Net Gain/Loss on Asset Sales | $259,946 |
| Net Income from Fundraising Events | $24,438 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,408 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,544,217 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,119,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $455,131 |
| Compensation of current officers, directors, key employees. | $359,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,725,754 |
| Pension plan accruals and contributions | $165,382 |
| Other employee benefits | $871,722 |
| Payroll taxes | $358,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,639 |
| Fees for services: Accounting | $15,823 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,843 |
| Fees for services: Other | $143,710 |
| Advertising and promotion | $59,304 |
| Office expenses | $56,268 |
| Information technology | $121,397 |
| Royalties | $0 |
| Occupancy | $234,203 |
| Travel | $63,967 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,748 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $783,575 |
| Insurance | $140,190 |
| All other expenses | $121,220 |
| Total functional expenses | $11,342,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,649,438 |
| Savings and temporary cash investments | $8,975,773 |
| Pledges and grants receivable | $2,337 |
| Accounts receivable, net | $33,237 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $95,246 |
| Prepaid expenses and deferred charges | $34,684 |
| Net Land, buildings, and equipment | $19,941,794 |
| Investments—publicly traded securities | $10,887,521 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $42,620,030 |
| Accounts payable and accrued expenses | $1,751,195 |
| Grants payable | $0 |
| Deferred revenue | $3,729,152 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,835 |
| Total liabilities | $5,497,182 |
| Net assets without donor restrictions | $36,482,583 |
| Net assets with donor restrictions | $640,265 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $42,620,030 |