Battle Rock Charter School
- Assets
- $1.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 25
- Location
- Cortez, CO
- Founding
- 09/1997
- Data as of
- 06/2022
- EIN
- 84-1387811
Organization Overview
Battle Rock Charter School is located in Cortez, CO. The organization was established in 1997. According to its NTEE Classification (B50) the organization is classified as: Graduate & Professional Schools, under the broad grouping of Education and related organizations. As of 06/2022, Battle Rock Charter School employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Battle Rock Charter 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, Battle Rock Charter School generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $950.3k during the year ending 06/2022. While expenses have increased by 9.4% per year over the past 3 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
BATTLE ROCK CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL THAT SERVES CHILDREN IN SOUTHWESTERN COLORADO IN KINDERGARTEN THROUGH 6TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BATTLE ROCK CHARTER SCHOOL'S MISSION IS TO HELP K-6 STUDENTS DEVELOP CRITICAL THINKING SKILLS, EFFECTIVE COMMUNICATION SKILLS, LEADERSHIP ABILITIES, AND A FORMULA FOR HEALTH AND WELLNESS IN AN ENVIRONMENT OF SHARED VALUES OF EQUALITY AND UNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
C Sharnhorst Director | Trustee | 2 | $0 |
J Buff Director | Trustee | 2 | $0 |
T Lake Director | Trustee | 2 | $0 |
J Magie Director | Trustee | 2 | $0 |
L Buchanan Director | Trustee | 2 | $0 |
C Baudoin Board President | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $282,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,024 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $312,196 |
| Total Program Service Revenue | $735,603 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,047,799 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $484,601 |
| Pension plan accruals and contributions | $111,696 |
| Other employee benefits | $51,606 |
| Payroll taxes | $7,006 |
| Fees for services: Management | $29,330 |
| Fees for services: Legal | $60 |
| Fees for services: Accounting | $12,233 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,896 |
| Advertising and promotion | $0 |
| Office expenses | $43,793 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,322 |
| Travel | $7,785 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,455 |
| All other expenses | $837 |
| Total functional expenses | $950,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,687 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $129,255 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $203,007 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $501,919 |
| Total assets | $1,068,868 |
| Accounts payable and accrued expenses | $41,893 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,268,159 |
| Total liabilities | $1,310,052 |
| Net assets without donor restrictions | -$260,901 |
| Net assets with donor restrictions | $19,717 |
| 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 | $1,068,868 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Battle Rock Charter School has recieved totaling $10,121.
| Awarding Organization | Amount |
|---|---|
R&m Schnabel Foundation Encino, CA PURPOSE: CHARITABLE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $121 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Concordia University Seward, NE | $159,765,719 | $82,672,244 |
Thunderbird School Of Global Management Phoenix, AZ | $4,648,363 | $22,980,212 |
Clarkson College Omaha, NE | $27,180,320 | $38,123,040 |
Southwest College Of Naturopathic Medicine And Health Science Inc Tempe, AZ | $29,642,803 | $19,296,647 |
Augustine Institute Inc Greenwood Village, CO | $26,414,625 | $26,811,654 |
Kansas Health Science Center Inc Wichita, KS | $59,507,557 | $699,651 |
Independent School Inc Wichita, KS | $14,367,580 | $8,318,061 |
Phoenix Seminary Inc Scottsdale, AZ | $3,442,651 | $6,984,863 |
Little Priest Tribal College Winnebago, NE | $15,346,518 | $6,906,359 |
Robert O Anderson School And Graduate School Of Management Foun Albuquerque, NM | $0 | $273,602 |
Carden Memorial Foundation Salt Lake City, UT | $4,214,343 | $3,451,718 |
Academy For The Love Of Learning Inc Santa Fe, NM | $22,846,093 | $2,334,127 |