Civic Intelligence

Rmp Building Corporation

EIN 82-4211263 • 501(c)3 • Denver, CO

Profile

Holding title to real and/or personal property for, and making the same available for use by, the rocky mountain preparatory schools.

2480 W 26th Ave B-360Denver, CO 80211
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-142%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$271,154

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

137%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $6,518,654 (-100%) from 2022

Liabilities

Down

$0

Down $5,476,236 (-100%) from 2022

Net Assets

Down

$0

Down $1,042,418 (-100%) from 2022

Revenue

Up

$732,610

Up $422,924 (+137%) from 2022

Expenses

Up

$1,775,028

Up $1,440,888 (+431%) from 2022

Net Income

Down

-$1,042,418

Down $1,017,964 (-4163%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $6,549,914Liabilities 2018: $5,869,708Net Assets 2018: $680,2062018Assets 2019: $7,128,547Liabilities 2019: $5,913,709Net Assets 2019: $1,214,8382019Assets 2020: $7,097,613Liabilities 2020: $5,957,709Net Assets 2020: $1,139,9042020Assets 2021: $7,058,190Liabilities 2021: $5,991,318Net Assets 2021: $1,066,8722021Assets 2022: $6,518,654Liabilities 2022: $5,476,236Net Assets 2022: $1,042,4182022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $805,212Expenses 2018: $125,006Net Income 2018: $680,2062018Revenue 2019: $877,851Expenses 2019: $340,163Net Income 2019: $537,6882019Revenue 2020: $268,166Expenses 2020: $343,100Net Income 2020: -$74,9342020Revenue 2021: $276,537Expenses 2021: $349,569Net Income 2021: -$73,0322021Revenue 2022: $309,686Expenses 2022: $334,140Net Income 2022: -$24,4542022Revenue 2023: $732,610Expenses 2023: $1,775,028Net Income 2023: -$1,042,4182023

Highlighted filing

2023

Revenue$732,610
Expenses$1,775,028
Net Income-$1,042,418

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.2
Gross Receipts
$309,686
Mission and Program Overview

Mission

Holding title to real and/or personal property for, and making the same available for use by, the rocky mountain preparatory schools.

The corporation is available for use by the rocky mountain preparatory schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,595,333$5,518,833▼ $76,500
Cap Stk Tr Prin Current Funds$1,066,872$1,042,418▼ $24,454
Savings and Temporary Cash Investments$1,459,667$999,821▼ $459,846
Accounts Receivable$3,190--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$7,058,190$6,518,654▼ $539,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,050,000$5,010,654▼ $39,346
Other Liabilities$894,928$397,242▼ $497,686
Accounts Payable and Accrued Expenses$46,390$68,340▲ $21,950
Total Liabilities$5,991,318$5,476,236▼ $515,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,066,872$1,042,418▼ $24,454
Total Liabilities and Net Assets / Fund Balance$7,058,190$6,518,654▼ $539,536

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,940,000-$3,940,000
Buildings$1,578,833$331,167$1,910,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Cara EngCFO of Rmp$147,314$147,314

Board Members and Trustees

NameTitle
Pat DonovanPresident
Tricia NoyolaChief Executive Officer of Rmp
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$309,686
Change in Net Assets
$-24,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$257,640--$257,640
Depreciation Depletion$76,500--$76,500
Total Functional Expenses$334,140$0$0$334,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$397,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees that have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.

Form 990, Part VI, Section C, Line 19

The documents are readily available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rmp Building Corporation
EIN
82-4211263
Phone
7208638911
Address
2480 W 26TH AVE B-360, DENVER, CO 80211

Signing Officer

Name
Cara Eng
Title
CFO
Phone
7206080219
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cryan
Formed
2018
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Sch D Part XII 2D

Depreciation allocated to antenna tower unrelated business income activity.

Raw XML AppendixShowing 400 of 404 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/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SOLE PURPOSE OF THE CORPORATION IS TO PROVIDE FACILITIES FOR THE SUPPORTED ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034700
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt0258846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/WebsiteAddressTxt0ROCKYMOUNTAINPREP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07206080219
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RMP BUILDING CORPORATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN
ReturnHeader/ReturnTs02023-05-03T10:43:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARA

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