Civic Intelligence

Expeditionary Learning School Board Of

EIN 84-1240658 • 501(c)3 • Denver, CO

Profile

As a k-12 community, the mission of the rocky mountain school of expeditionary learning is to empower students and staff to be learners, thinkers, citizens and explorers engaged in and inspired by the real world 'we are crew not passengers.'

1700 S Holly StreetDenver, CO 80222

www.rmsel.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-8.5%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$191,178

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-5.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$19,753,028

Up $409,291 (+2.1%) from 2023

Liabilities

Up

$18,147,873

Up $1,211,509 (+7.2%) from 2023

Net Assets

Down

$1,605,155

Down $802,218 (-33%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$5,143,220

Down $323,297 (-5.9%) from 2023

Expenses

Down

$5,580,197

Down $112,987 (-2.0%) from 2023

Net Income

Down

-$436,977

Down $210,310 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$10M$0-$10MAssets 2010: $1,730,330Liabilities 2010: $214,143Net Assets 2010: $1,516,1872010Assets 2011: $1,824,409Liabilities 2011: $253,544Net Assets 2011: $1,570,8652011Assets 2012: $1,818,043Liabilities 2012: $270,354Net Assets 2012: $1,547,6892012Assets 2013: $1,791,949Liabilities 2013: $252,535Net Assets 2013: $1,539,4142013Assets 2014: $1,906,641Liabilities 2014: $356,706Net Assets 2014: $1,549,9352014Assets 2015: $2,289,930Liabilities 2015: $5,897,329Net Assets 2015: -$3,607,3992015Assets 2016: $3,029,603Liabilities 2016: $6,598,362Net Assets 2016: -$3,568,7592016Assets 2017: $6,982,277Liabilities 2017: $12,339,432Net Assets 2017: -$5,357,1552017Assets 2018: $6,197,498Liabilities 2018: $13,983,976Net Assets 2018: -$7,786,4782018Assets 2019: $4,410,764Liabilities 2019: $11,296,152Net Assets 2019: -$6,885,3882019Assets 2020: $15,195,521Liabilities 2020: $19,868,845Net Assets 2020: -$4,673,3242020Assets 2021: $17,804,229Liabilities 2021: $17,167,976Net Assets 2021: $636,2532021Assets 2022: $19,427,758Liabilities 2022: $16,975,990Net Assets 2022: $2,451,7682022Assets 2023: $19,343,737Liabilities 2023: $16,936,364Net Assets 2023: $2,407,3732023Assets 2024: $19,753,028Liabilities 2024: $18,147,873Net Assets 2024: $1,605,1552024

Highlighted filing

2024

Assets$19,753,028
Liabilities$18,147,873
Net Assets$1,605,155
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,987,0742010Revenue 2011: $2,912,220Expenses 2011: $2,857,542Net Income 2011: $54,6782011Revenue 2012: $2,825,048Expenses 2012: $2,848,224Net Income 2012: -$23,1762012Revenue 2013: $3,205,019Expenses 2013: $3,213,295Net Income 2013: -$8,2762013Revenue 2014: $3,353,940Expenses 2014: $3,343,420Net Income 2014: $10,5202014Revenue 2015: $3,544,131Expenses 2015: $3,474,992Net Income 2015: $69,1392015Revenue 2016: $3,732,367Expenses 2016: $3,693,727Net Income 2016: $38,6402016Revenue 2017: $3,718,521Expenses 2017: $5,506,917Net Income 2017: -$1,788,3962017Revenue 2018: $3,781,585Expenses 2018: $3,676,360Net Income 2018: $105,2252018Revenue 2019: $3,852,182Expenses 2019: $3,706,473Net Income 2019: $145,7092019Revenue 2020: $5,341,457Expenses 2020: $4,161,593Net Income 2020: $1,179,8642020Revenue 2021: $7,541,179Expenses 2021: $3,938,854Net Income 2021: $3,602,3252021Revenue 2022: $4,904,100Expenses 2022: $4,873,720Net Income 2022: $30,3802022Revenue 2023: $5,466,517Expenses 2023: $5,693,184Net Income 2023: -$226,6672023Revenue 2024: $5,143,220Expenses 2024: $5,580,197Net Income 2024: -$436,9772024

Highlighted filing

2024

Revenue$5,143,220
Expenses$5,580,197
Net Income-$436,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,753,028
Liabilities
$18,147,873
Net assets
$1,605,155
Revenue
$5,143,220
Expenses
$5,580,197
Net income
-$436,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$18.1$1.61$5.14$5.58$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$16.9$2.41$5.47$5.69$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$17.0$2.45$4.90$4.87$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$17.2$0.64$7.54$3.94$3.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$19.9$4.67$5.34$4.16$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$11.3$6.89$3.85$3.71$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$14.0$7.79$3.78$3.68$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$12.3$5.36$3.72$5.51$1.79
2016Detailed filing. Detailed filing data is available for this year.$3.03$6.60$3.57$3.73$3.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$5.90$3.61$3.54$3.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.36$1.55$3.35$3.34$0.01
2013Summary only. Only limited summary data is available for this year.$1.79$0.25$1.54$3.21$3.21$0.01
2012Summary only. Only limited summary data is available for this year.$1.82$0.27$1.55$2.83$2.85$0.02
2011Summary only. Only limited summary data is available for this year.$1.82$0.25$1.57$2.91$2.86$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.21$1.52$2.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,164,015
Mission and Program Overview

Mission

As a k-12 community, the mission of the rocky mountain school of expeditionary learning is to empower students and staff to be learners, thinkers, citizens and explorers engaged in and inspired by the real world. "we are crew not passengers."

Empower k-12 students to be learners, thinkers, and explorers engaged and inspired by the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,766,719$14,387,441▼ $379,278
Pd in Cap Srpls Land Bldg Eqp Fund$4,355,664$4,389,207▲ $33,543
Cash and Non-Interest-Bearing Accounts$1,239,671$1,302,475▲ $62,804
Savings and Temporary Cash Investments$1,238,663$895,197▼ $343,466
Investments Other Securities$732,461$751,669▲ $19,208
Prepaid Expenses and Deferred Charges$87,409$72,179▼ $15,230
Investments in Publicly Traded Securities$6,496$5,893▼ $603
Inventories for Sale or Use$3,666$3,005▼ $661
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,948,291$-2,784,052▼ $835,761
Total Assets$19,343,737$19,753,028▲ $409,291
Other Assets Total$1,268,652$2,335,169▲ $1,066,517
Liabilities
Tax Exempt Bond Liabilities$7,640,646$7,472,995▼ $167,651
Other Liabilities$5,792,340$7,256,749▲ $1,464,409
Accounts Payable and Accrued Expenses$3,225,723$3,186,742▼ $38,981
Deferred Revenue$277,655$231,387▼ $46,268
Total Liabilities$16,936,364$18,147,873▲ $1,211,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,407,373$1,605,155▼ $802,218
Total Liabilities and Net Assets / Fund Balance$19,343,737$19,753,028▲ $409,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,952,539$2,076,274$16,028,813
Other Land Buildings$203,001$361,358$564,359
Equipment$231,901$132,080$363,981
Other Assets Org$2,335,169--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad BurnsExecutive DirectorFT$142,222$48,956$191,178
Julie StelzerFinance DirectorFT$121,703$47,944$169,647
Lindsay EmeryDirector of Elementary EducationFT$86,313$28,160$114,473
Jesse DavisDirector of Secondary EducationFT$72,773$24,180$96,953

Board Members and Trustees

NameTitle
Carrie OlsenPresident
Anne EganDirector
Becky MyersDirector
Brianna MestasDirector
Nichelle OrtizDirector
Angela ChristensenSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,498
Program Service Revenue
$4,772,609
Investment Income
$92,838
Other Revenue
$28,275
All Other Contributions
$22,912
Change in Net Assets
$-436,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,155,207
Revenue Not Reported on Financial Statements
$-11,987
Revenue Not Reported on Form 990
$11,520
Other Revenue Adjustments
$-11,987
Total Revenue per Audited Statements
$5,166,727
Total Revenue per Form 990
$5,143,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,292,198
Other Expenses$2,265,750
Grants and Similar Amounts Paid$22,249
Total Fundraising Expense$15,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,708$665,218-$1,785,926
Current Officers, Directors, Trustees, and Key Employees$325,153$298,855-$624,008
Depreciation Depletion$554,800--$554,800
Interest$111,489$344,584-$456,073
Other Employee Benefits$271,497$172,475-$443,972
Pension Plan Contributions$245,235$145,888-$391,123
Occupancy$247,909--$247,909
Office Expenses$169,904$49,260-$219,164
Insurance$86,904--$86,904
Information Technology$39,390$15,092-$54,482
Payroll Taxes$28,528$18,641-$47,169
Fees for Services Accounting-$31,385-$31,385
Grants to Domestic Individuals$22,249--$22,249
Other Expenses$54,412-$15,809$15,809
All Other Expenses$11,004--$11,004
Fees for Services Legal-$8,648-$8,648
Total Functional Expenses$3,814,342$1,750,046$15,809$5,580,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,580,197
Total Expenses per Audited Statements$5,413,325
Expenses per Audited Statements$5,019,125
Expenses Not Reported on Financial Statements$561,072
Other Expense Adjustments$561,072
Expenses Not Reported on Form 990$394,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,795
Fundraising Gross Income$20,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,981$20,163-$20,163
Total Events$37,981$20,163$20,795$-632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$6,895,420
Deferred Inflows of Resources$194,832
Net Opeb Liability$166,497

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educational and Cultural Facilities Authority2019-10-01$7,984,149CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,984,149-$365,000$426,462

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership shall be in accordance with the provisions of colorado revised statute 22-5-104, as amended, and shall be by school district, each member district being entitled to one voting director. Member districts are: cherry creek school district 5 school district no. 1 city and county of denver (denver public schools) douglas county school district re-1 arapahoe county district 6 (littleton public schools) adams-arapahoe 28-j school district (aurora public schools)”

Form 990, Part VI, Section A, Line 7A

“The five directors representing member districts shall be elected or appointed by due process by their respective boards of education as outlined in colorado revised statute 22-5-105. The terms of directors representing member districts shall be co-terminus with their respective terms of office on their boards of education. As the terms of office expire, new directors of the board shall be elected by the member districts' boards of education. The one at-large director of the board shall be appointed by the public education and business coalition.”

Form 990, Part VI, Section A, Line 7B

“The expeditionary learning school boces shall be dissolved in the event its membership is ever less than two districts, or when less than two districts desire to operate the rocky mountain school of expeditionary learning.”

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

“There are no committees with broad authority to act on behalf of the board.”

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

“The form 990 is provided to all board members prior to being filed with the irs. The tax return is included on the consent agenda of the board for approval.”

Form 990, Part VI, Section B, Line 15A

“The annual budget including compensation for all school employees is provided to the board for review and approval. The board has the discretion to provide a performance bonus to the executive director or adjust the compensation of the executive director in alignment with comparable district positions and salaries. Historically, the board has relied on the executive director to make school-wide decisions with regard to compensation and bonuses. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The school's form 990 is available on the website. All of the governing documents, cafr, board minutes, resolutions and the conflict of interest policy are available on the website.”

Filing and Contact Details

Filer

Filer Name
Expeditionary Learning School Board of
EIN
84-1240658
Phone
3037592076
Address
1700 S HOLLY STREET, DENVER, CO 80222

Signing Officer

Name
Tiffany Almon
Title
Executive Director
Phone
3037592076
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Almon
Formed
1993
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
67
Volunteers
125

Preparer

Firm
Cliftonlarsonallen Llp
Address
2001 16TH STREET SUITE 1700, DENVER, CO 80202
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension expense -429,605. Opeb expense 31,713. Amortization of premium 32,651.”

FORM 990, PART XII, LINE 1:

“The school follows a modified accrual method of accounting. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pera on behalf payment 11,520.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses recorded as revenue 8,808. Fundraising expenses -20,795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capital outlays 175,522. Principal 186,363. Fundraising expenses 20,795. Pera on behalf payment 11,520.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation 554,800. Accrued interest -2,536. Scholarships reported as net of revenue of afs 8,808.”

Raw XML AppendixShowing 400 of 611 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIANNA MESTAS
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHELLE ORTIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt286313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt372773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ELEMENTARY EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF SECONDARY EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017818
IRS990/FundraisingDirectExpensesAmt020795
IRS990/FundraisingGrossIncomeAmt020163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0208768
IRS990/GrantAmt022249
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022249
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022249
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05164015
IRS990/GrossRentsGrp/RealAmt012510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015092
IRS990/InformationTechnologyGrp/ProgramServicesAmt039390
IRS990/InformationTechnologyGrp/TotalAmt054482
IRS990/InsuranceGrp/ProgramServicesAmt086904
IRS990/InsuranceGrp/TotalAmt086904
IRS990/InterestGrp/ManagementAndGeneralAmt0344584
IRS990/InterestGrp/ProgramServicesAmt0111489
IRS990/InterestGrp/TotalAmt0456073
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03005
IRS990/InvestmentIncomeGrp/ExclusionAmt092838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092838
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0732461
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0751669
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05893
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02569712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014766719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014387441
IRS990/LandBldgEquipCostOrOtherBssAmt016957153
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A K-12 COMMUNITY, THE MISSION OF THE ROCKY MOUNTAIN SCHOOL OF EXPEDITIONARY LEARNING IS TO EMPOWER STUDENTS AND STAFF TO BE LEARNERS, THINKERS, CITIZENS AND EXPLORERS ENGAGED IN AND INSPIRED BY THE REAL WORLD 'WE ARE CREW NOT PASSENGERS'.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02407373
IRS990/NetAssetsOrFundBalancesEOYAmt01605155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-632
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012510
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0247909
IRS990/OccupancyGrp/TotalAmt0247909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049260
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169904
IRS990/OfficeExpensesGrp/TotalAmt0219164
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01268652
IRS990/OtherAssetsTotalGrp/EOYAmt02335169
IRS990/OtherChangesInNetAssetsAmt0-365241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443972
IRS990/OtherExpensesGrp/Desc0FIELD WORK
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION FEES
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015809
IRS990/OtherExpensesGrp/ProgramServicesAmt0287291
IRS990/OtherExpensesGrp/ProgramServicesAmt1237869
IRS990/OtherExpensesGrp/ProgramServicesAmt254412
IRS990/OtherExpensesGrp/TotalAmt0287291
IRS990/OtherExpensesGrp/TotalAmt1237869
IRS990/OtherExpensesGrp/TotalAmt254412
IRS990/OtherExpensesGrp/TotalAmt315809
IRS990/OtherLiabilitiesGrp/BOYAmt05792340
IRS990/OtherLiabilitiesGrp/EOYAmt07256749
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt016397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016397
IRS990/OtherRevenueTotalAmt016397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120708
IRS990/OtherSalariesAndWagesGrp/TotalAmt01785926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018641
IRS990/PayrollTaxesGrp/ProgramServicesAmt028528
IRS990/PayrollTaxesGrp/TotalAmt047169
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04355664
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04389207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0145888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0245235
IRS990/PensionPlanContributionsGrp/TotalAmt0391123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072179
IRS990/PrincipalOfficerNm0TIFFANY ALMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTIONAL
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04150039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04150039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035324
IRS990/PYInvestmentIncomeAmt060239
IRS990/PYOtherExpensesAmt02947491
IRS990/PYOtherRevenueAmt028460
IRS990/PYProgramServiceRevenueAmt04520984
IRS990/PYRevenuesLessExpensesAmt0-226667
IRS990/PYSalariesCompEmpBnftPaidAmt02710369
IRS990/PYTotalExpensesAmt05693184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05466517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-436977
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012510
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04772609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01238663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0895197
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013952539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02076274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016028813
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363981
IRS990ScheduleD/ExpensesNotReportedAmt0394200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0561072
IRS990ScheduleD/ExpensesSubtotalAmt05019125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02335169
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt0394200
IRS990ScheduleD/OtherExpensesNotIncludedAmt0561072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0203001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0361358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0564359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06895420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2194832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherRevenueAmt011520
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11987
IRS990ScheduleD/RevenueNotReportedAmt011520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11987
IRS990ScheduleD/RevenueSubtotalAmt05155207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERA ON BEHALF PAYMENT 11,520.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP EXPENSES RECORDED AS REVENUE 8,808. FUNDRAISING EXPENSES -20,795.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAPITAL OUTLAYS 175,522. PRINCIPAL 186,363. FUNDRAISING EXPENSES 20,795. PERA ON BEHALF PAYMENT 11,520.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 554,800. ACCRUED INTEREST -2,536. SCHOLARSHIPS REPORTED AS NET OF REVENUE OF AFS 8,808.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014387441
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02335169
IRS990ScheduleD/TotalExpensesPerForm990Amt05580197
IRS990ScheduleD/TotalLiabilityAmt07256749
IRS990ScheduleD/TotalRevenuePerForm990Amt05143220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05166727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05413325
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS INFORMATION IS ON THE WEBSITE AS WELL AS STUDENT ENROLLMENT APPLICATIONS AND REGISTRATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A PER PUPIL OPERATING REVENUE FROM THE MEMBER SCHOOL DISTRICTS, WHICH ARE POLITICAL SUBDIVISIONS OF THE STATE OF COLORADO IS RECEIVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017818

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