Civic Intelligence

West Rockies Mennonite School

990EZ • Fiscal year 2024 • EIN 46-0965112

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 11, 2025

Organization Profile
1563 1600 RdDelta, CO 81416

(970) 901-8339

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$7,628

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$135,231

No earlier filing loaded for comparison.

Expenses

$127,603

No earlier filing loaded for comparison.

Net Income

$7,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2024: $0Net Assets 2024: $7,6282024Assets 2025: $0Net Assets 2025: $2,1522025

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$7,628
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2024: $135,231Expenses 2024: $127,603Net Income 2024: $7,6282024Revenue 2025: $152,646Expenses 2025: $150,494Net Income 2025: $2,1522025

Highlighted filing

2024

Revenue$135,231
Expenses$127,603
Net Income$7,628
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2025
Return Version
2024v5.0
Gross Receipts
$135,231
Mission and Program Overview

Mission

To provide education by the teachers to the students.

Program Services

DescriptionGrantsExpenses
Fundraiser, donations, & student tuition fees are where the funds for West Rockies Mennonite School come from. All expenses are allocated to this activity, 100 percent. Exemption would further benefit West Rockies Mennonite School from paying extra taxes that could be spent on the education of the students.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE MILLERPresident-$0--
BRENT KENNELLVice President-$0--
STACY PETERSHEIMTreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
West Rockies Mennonite School
EIN
46-0965112
Address
1563 1600 RD, Delta, CO 81416

Signing Officer

Name
Stacy Petersheim
Title
Treasurer/secretary
Signed
2025-02-11
Discuss with paid preparer
No

Preparer

Firm
Sullivan Bookkeeping LLC
Address
828 Antelope Street, Delta, CO 81416
Preparer
Vanessa Sullivan
Phone
9702011626
Raw XML Appendix160 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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IRS990ScheduleA/SupportSumAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$7,628
Revenue
$135,231
Expenses
$127,603
Net income
$7,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.02$1.53$1.50$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.08$1.35$1.28$0.08