Civic Intelligence

Rocky Mountain Academy of Evergreen Foundation

990EZ • Fiscal year 2016 • EIN 27-0175296

Jul 01, 2015 to Jun 30, 2016 • Filed on May 17, 2017

Organization ProfileN/A
2959 Royale Elk WayEvergreen, CO 80439

(303) 670-1070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$91,388

Up $2,030 (+2.3%) from 2015

Net Assets

Up

$91,162

Up $1,876 (+2.1%) from 2015

Liabilities

Up

$226

Up $154 (+214%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Down

$46,898

Down $20,863 (-31%) from 2015

Expenses

Down

$45,022

Down $53,893 (-54%) from 2015

Net Income

Up

$1,876

Up $33,030 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2015: $89,358Liabilities 2015: $72Net Assets 2015: $89,2862015Assets 2016: $91,388Liabilities 2016: $226Net Assets 2016: $91,1622016Assets 2017: $15,637Net Assets 2017: $15,6372017

Highlighted filing

2016

Assets$91,388
Liabilities$226
Net Assets$91,162
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $67,761Expenses 2015: $98,915Net Income 2015: -$31,1542015Revenue 2016: $46,898Expenses 2016: $45,022Net Income 2016: $1,8762016Revenue 2017: $64,432Expenses 2017: $139,957Net Income 2017: -$75,5252017

Highlighted filing

2016

Revenue$46,898
Expenses$45,022
Net Income$1,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 17, 2017
Return Version
2015v3.0
Gross Receipts
$86,963
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

DescriptionGrantsExpenses
GRANTS TO ROCKY MOUNTAIN ACADEMY FOR USE TO STRENGTHEN EDUCATIONAL EXPERIENCE$31,752-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen HockVice President-$0--
Tom SeyboldTreasurer-$0--
Carole JacksonDirector-$0--
Mary Beth PriceDirector-$0--
Dana PricePresident-$0--
Tammy CourtneyDirector-$0--
Christine LindsaySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Grass Festival$48,448$48,448$31,755$16,693
Total Events$48,448$48,448$39,952$8,496
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
2017-05-17

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: EDUCATION/RESEARCH | 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: $29492”

Other Expenses.1001

“Advertising and Promotion $334”

Other Expenses.1002

“Office Expenses $783”

Other Expenses.1012

“Insurance $1257”

Other Expenses.1

“Grant writing contract service $2200”

Other Expenses.2

“Bank & credit card fees $615”

Other Expenses.4

“GIFTS $90”

Other Expenses.5

“LICENSE FEE $70”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $72 PAYROLL LIABILITIES - Ending $226”

Raw XML Appendix187 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/PersonNm6Christine Lindsay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt05349
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATIONAL MISSION OF ROCKY MOUNTAIN ACADEMY OF EVERGREEN, CHARTER SCHOOL, BY SUPPORTING THE FINANCIAL AND ACADEMIC NEEDS OF THE SCHOOL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0187
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031752
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROCKY MOUNTAIN ACADEMY OF EVERGREEN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE GRASS FESTIVAL
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION/RESEARCH | 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: $29492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT WRITING CONTRACT SERVICE $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK & CREDIT CARD FEES $615
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE FEE $70
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jarrett Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain Academy of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Evergreen Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0270175296
ReturnHeader/Filer/PhoneNum03036701070
ReturnHeader/Filer/USAddress/AddressLine1Txt02959 Royale Elk Way
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine Seevers & Associates PC - CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028000 Meadow Dr No 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036745561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Seevers CPA
ReturnHeader/ReturnTs02017-05-17T07:45:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,388
Liabilities
$226
Net assets
$91,162
Revenue
$46,898
Expenses
$45,022
Net income
$1,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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