Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Rocky Mountain Academy Of
EIN 27-0175296 • 501(c)3 • Evergreen, CO
Profile
To support the educational mission of rocky mountain academy of evergreen, charter school, by supporting the financial and academic needs of the school community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$15,637
Down $75,751 (-83%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$15,637
Down $75,525 (-83%) from 2016
Revenue
Up$64,432
Up $17,534 (+37%) from 2016
Expenses
Up$139,957
Up $94,935 (+211%) from 2016
Net Income
Down-$75,525
Down $77,401 (-4126%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,637
- Liabilities
- -
- Net assets
- $15,637
- Revenue
- $64,432
- Expenses
- $139,957
- Net income
- -$75,525
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.16 | $0.16 | $0.64 | $1.40 | $0.76 | |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.91 | $0.00 | $0.91 | $0.47 | $0.45 | $0.02 |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.89 | $0.00 | $0.89 | $0.68 | $0.99 | $0.31 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $90,156
Mission and Program Overview
Mission
To support the educational mission of rocky mountain academy of evergreen, charter school, by supporting the financial and academic needs of the school community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANTS TO ROCKY MOUNTAIN ACADEMY FOR USE TO STRENGTHEN EDUCATIONAL EXPERIENCE. | $119,300 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lindsay Geiger | President | - | $0 | - | - |
| Jen Fitzgerald | Director | - | $0 | - | - |
| Gretchen Hock | Vice President | - | $0 | - | - |
| Laurie Scheik | Director | - | $0 | - | - |
| Jarrett Ellis | Treasurer | - | $0 | - | - |
| Carole Jackson | Director | - | $0 | - | - |
| Christine Lindsay | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blue Grass Festival | $34,705 | $34,705 | $19,574 | $15,131 |
| Total Events | $34,705 | $34,705 | $25,724 | $8,981 |
Filing and Contact Details
Filer
- Filer Name
- Rocky Mountain Academy of
- EIN
- 27-0175296
- Phone
- 3036701070
- Address
- 2959 Royale Elk Way, Evergreen, CO 80439
Signing Officer
- Name
- Jarrett Ellis
- Title
- Treasurer
- Signed
- 2017-11-13
Preparer
- Firm
- Valentine Seevers & Associates PC - CPAs
- Address
- 28000 Meadow Dr No 104, Evergreen, CO 80439
- Preparer
- John Seevers CPA
- Phone
- 3036745561
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: SCHOOL SECURITY | Donee's Name: ROCKY MOUNTAIN ACADEMY OF EVERGREEN | Donee's Address: 2959 Royale Elk Way Evergreen CO 80439 | Relationship of Donee: FOUNDATION FOR SCHOOL | Cash Amount Given: $9300”
Grants and Similar Amounts Paid In Excess of $5,000.2
“Class of Activity: EDUCATION | Donee's Name: ROCKY MOUNTAIN ACADEMY OF EVERGREEN PTO | Donee's Address: 2959 Royale Elk Way Evergreen CO 80439 | Relationship of Donee: PTO SUPPORTING SCHOOL | Cash Amount Given: $110000”
Grants and Similar Amounts Paid In Excess of $5,000.3
“Class of Activity: GENERAL SUPPORT | Donee's Name: EVERGREEN BLUE GRASS FESTIVAL | Donee's Address: PO BOX 4292 EVERGREEN CO 80437 | Cash Amount Given: $10000”
Other Expenses.1002
“Office Expenses $100”
Other Expenses.1012
“Insurance $1336”
Other Expenses.1
“Bank & credit card fees $566”
Other Expenses.2
“Software & computer exp $239”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $226 PAYROLL LIABILITIES - Ending $0”
Raw XML Appendix189 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Carole Jackson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Christine Lindsay |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2241 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE EDUCATIONAL MISSION OF ROCKY MOUNTAIN ACADEMY OF EVERGREEN, CHARTER SCHOOL, BY SUPPORTING THE FINANCIAL AND ACADEMIC NEEDS OF THE SCHOOL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS TO ROCKY MOUNTAIN ACADEMY FOR USE TO STRENGTHEN EDUCATIONAL EXPERIENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 119300 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4828 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25724 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8981 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 226 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139957 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119300 |
| IRS990EZ/TotalRevenueAmt | 0 | 64432 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 270175296 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ROCKY MOUNTAIN ACADEMY OF EVERGREEN |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BLUE GRASS FESTIVAL |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: SCHOOL SECURITY | Donee's Name: ROCKY MOUNTAIN ACADEMY OF EVERGREEN | Donee's Address: 2959 Royale Elk Way Evergreen CO 80439 | Relationship of Donee: FOUNDATION FOR SCHOOL | Cash Amount Given: $9300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: EDUCATION | Donee's Name: ROCKY MOUNTAIN ACADEMY OF EVERGREEN PTO | Donee's Address: 2959 Royale Elk Way Evergreen CO 80439 | Relationship of Donee: PTO SUPPORTING SCHOOL | Cash Amount Given: $110000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: GENERAL SUPPORT | Donee's Name: EVERGREEN BLUE GRASS FESTIVAL | Donee's Address: PO BOX 4292 EVERGREEN CO 80437 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK & CREDIT CARD FEES $566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SOFTWARE & COMPUTER EXP $239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL LIABILITIES - Beginning $226 PAYROLL LIABILITIES - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jarrett Ellis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rocky Mountain Academy of |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Evergreen Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 270175296 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036701070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2959 Royale Elk Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Evergreen |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80439 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Valentine Seevers & Associates PC - CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28000 Meadow Dr No 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Evergreen |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80439 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036745561 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Seevers CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T08:09:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.