Civic Intelligence

Colorado Rocky Mountain School

EIN 84-1249911 • 501(c)3 • Carbondale, CO

Profile

To receive and manage endowment funds which support colorado rocky mountain school, inc.

500 Holden WayCarbondale, CO 81623

n/A

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$193,311

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$32,076,796

Up $5,019,667 (+19%) from 2023

Liabilities

Up

$895

Up $895 from 2023

Net Assets

Up

$32,075,901

Up $5,018,772 (+19%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$2,743,719

Up $978,719 (+55%) from 2023

Expenses

Up

$323,254

Up $4,095 (+1.3%) from 2023

Net Income

Up

$2,420,465

Up $974,624 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,000,541Liabilities 2010: $6,000Net Assets 2010: $8,994,5412010Assets 2011: $11,398,451Liabilities 2011: $0Net Assets 2011: $11,398,4512011Assets 2012: $10,144,097Liabilities 2012: $0Net Assets 2012: $10,144,0972012Assets 2013: $11,437,325Liabilities 2013: $0Net Assets 2013: $11,437,3252013Assets 2014: $13,977,963Liabilities 2014: $0Net Assets 2014: $13,977,9632014Assets 2015: $13,741,631Liabilities 2015: $0Net Assets 2015: $13,741,6312015Assets 2016: $13,032,441Liabilities 2016: $0Net Assets 2016: $13,032,4412016Assets 2017: $16,137,233Liabilities 2017: $0Net Assets 2017: $16,137,2332017Assets 2018: $18,108,032Liabilities 2018: $0Net Assets 2018: $18,108,0322018Assets 2019: $19,053,063Liabilities 2019: $0Net Assets 2019: $19,053,0632019Assets 2020: $20,159,872Liabilities 2020: $0Net Assets 2020: $20,159,8722020Assets 2021: $28,254,366Liabilities 2021: $0Net Assets 2021: $28,254,3662021Assets 2022: $23,804,571Liabilities 2022: $0Net Assets 2022: $23,804,5712022Assets 2023: $27,057,129Liabilities 2023: $0Net Assets 2023: $27,057,1292023Assets 2024: $32,076,796Liabilities 2024: $895Net Assets 2024: $32,075,9012024

Highlighted filing

2024

Assets$32,076,796
Liabilities$895
Net Assets$32,075,901
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $399,6992010Expenses 2011: $504,5772011Expenses 2012: $572,9182012Expenses 2013: $546,2022013Revenue 2014: $405,069Expenses 2014: $135,920Net Income 2014: $269,1492014Revenue 2015: $751,641Expenses 2015: $151,715Net Income 2015: $599,9262015Revenue 2016: $3,910,554Expenses 2016: $159,301Net Income 2016: $3,751,2532016Revenue 2017: $2,100,859Expenses 2017: $324,115Net Income 2017: $1,776,7442017Revenue 2018: $734,412Expenses 2018: $352,533Net Income 2018: $381,8792018Revenue 2019: $439,428Expenses 2019: $365,324Net Income 2019: $74,1042019Revenue 2020: $336,421Expenses 2020: $378,284Net Income 2020: -$41,8632020Revenue 2021: $1,315,664Expenses 2021: $63,693Net Income 2021: $1,251,9712021Revenue 2022: $320,653Expenses 2022: $447,637Net Income 2022: -$126,9842022Revenue 2023: $1,765,000Expenses 2023: $319,159Net Income 2023: $1,445,8412023Revenue 2024: $2,743,719Expenses 2024: $323,254Net Income 2024: $2,420,4652024

Highlighted filing

2024

Revenue$2,743,719
Expenses$323,254
Net Income$2,420,465
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$32,076,796
Liabilities
$895
Net assets
$32,075,901
Revenue
$2,743,719
Expenses
$323,254
Net income
$2,420,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$2.74$0.32$2.42
2023Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$1.77$0.32$1.45
2022Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$0.32$0.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$1.32$0.06$1.25
2020Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.34$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.44$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$0.73$0.35$0.38
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$2.10$0.32$1.78
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$3.91$0.16$3.75
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.75$0.15$0.60
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.41$0.14$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.01$8.99$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$6,222,687
Mission and Program Overview

Mission

To receive and manage endowment funds which support colorado rocky mountain school, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,287,674$31,033,063▲ $4,745,389
Investments Other Securities$649,950$668,759▲ $18,809
Pledges and Grants Receivable-$250,000-
Total Assets$27,057,129$32,076,796▲ $5,019,667
Other Assets Total$119,505$124,974▲ $5,469
Liabilities
Other Liabilities-$895-
Total Liabilities$0$895▲ $895
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,057,129$32,075,901▲ $5,018,772
Total Net Assets Fund Balance$27,057,129$32,075,901▲ $5,018,772
Total Liabilities and Net Assets / Fund Balance$27,057,129$32,076,796▲ $5,019,667

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$27,057,129$1,098,505▲ $4,171,660-$32,075,901
2022$23,804,571$352,131▲ $3,158,865-$27,057,129
2021$28,254,366$18,965▼ $4,091,809-$23,804,571
2020$20,159,872$212,141▲ $7,888,679-$28,254,366
2019$19,053,063$53,481▲ $1,384,777-$20,159,872
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Todger AndersonPresident
Andrew KarowDirector
Garrett BjorkmanDirector
Peggy CorcilloDirector
Peter LourasDirector
Joseph D WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,505
Program Service Revenue
$0
Investment Income
$1,645,214
Other Revenue
$0
All Other Contributions
$1,098,505
Change in Net Assets
$2,420,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,573
Other Expenses$74,681
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,573--$248,573
Fees for Service Investment Mgmnt Fees-$71,861-$71,861
Office Expenses-$2,820-$2,820
Total Functional Expenses$248,573$74,681$0$323,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Rocky Mountain SchoolCarbondale, CO3Educational Support$248,573

International Summary

Spending
$687,568

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CaribbeanInvestmentsN/a--$668,759
Central America and CaribbeanInvestment RevenueN/a--$18,809
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
Payable--due to Co Rocky Mtn School$895
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the form 990 were submitted for review to the governing body via email.”

Form 990, Page 6, Part VI, Line 12C

“The organization's directors, principal officers, and their family members are covered under its conflict of interest policy. The treasurer reviews all business transactions. He or she would remind directors and officers to disclose conflicts of interest in the event any transaction is between the organization and a director or officer.”

Form 990, Page 6, Part VI, Line 15A

“Not applicable since no compensation is paid by the organization.”

Form 990, Page 6, Part VI, Line 15B

“No compensation is paid by the organization. Compensation is paid to one officer by colorado rocky mountain school, inc., a related organization. Compensation of officers and key employees is determined by the head of school and is reviewed by the finance committee of the board of trustees on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, form 990, and form 1023 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Rocky Mountain School
EIN
84-1249911
Phone
9709632562
Address
500 HOLDEN WAY, CARBONDALE, CO 81623

Signing Officer

Name
Joseph D White
Title
Treasurer
Phone
9709632562
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph D White
Formed
1993
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors are volunteers of the organization.”

Form 990, Part XII

“Line 2b: for the fiscal year ended june 30, 2024, the organization received a combined audited statement of financial position of colorado rocky mountain school, inc. And colorado rocky mountain school foundation, inc., and the related combined statements of activities, functional expenses, and cash flows for the year then ended. These statements were prepared in accordance with accounting principles generally accepted in the united states of america.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are used in the operations of colorado rocky mountain school, inc., the supported organization.”

Schedule D, Page 3, Part X

“The foundation has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 466 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/ExplanationTxt0THE ORGANIZATION RECEIVED AN INTERNAL REVENUE SERVICE DETERMINATION LETTER DATED AUGUST 14, 2006. IN THAT LETTER, THE IRS DETERMINED THAT COLORADO ROCKY MOUNTAIN SCHOOL FOUNDATION, INC. WAS A TYPE III SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3). DURING THE FISCAL YEAR ENDED JUNE 30, 2009, THE ORGANIZATION INCREASED THE SIZE OF ITS BOARD OF DIRECTORS FROM THREE TO FIVE DIRECTORS. THREE OF THE FIVE DIRECTORS ARE APPOINTED BY AND SERVE ON THE BOARD OF TRUSTEES FOR COLORADO ROCKY MOUNTAIN SCHOOL, INC., THE SUPPORTED ORGANIZATION. COPIES OF THE AMENDED BYLAWS WERE ATTACHED TO THE 2008 FORM 990 FOR COLORADO ROCKY MOUNTAIN SCHOOL FOUNDATION, INC. SCHEDULE A OF THE 2008 FORM 990 AND SUBSEQUENT FORM 990S HAVE SHOWN THAT THE ORGANIZATION IS A TYPE I SUPPORTING ORGANIZATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE USED IN THE OPERATIONS OF COLORADO ROCKY MOUNTAIN SCHOOL, INC., THE SUPPORTED ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND CARIBBEAN
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INVESTMENT REVENUE
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND CARIBBEAN 0 668,759 CENTRAL AMERICA AND CARIBBEAN 0 18,809
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO ROCKY MOUNTAIN SCHOOL
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ONLY GIVEN TO THE SUPPORTED ORGANIZATION, COLORADO ROCKY MOUNTAIN SCHOOL, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH D WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I, LINES 1A AND 1B -- HOUSING AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE SCHOOL: JOSEPH WHITE, ASSISTANT TREASURER, WAS REQUIRED TO LIVE IN A COLORADO ROCKY MOUNTAIN SCHOOL, INC. RESIDENCE. THE ESTIMATED ANNUAL RENTAL VALUE OF THE SCHOOL-PROVIDED RESIDENCE OF 54,000 IS INCLUDED IN SCHEDULE J, COLUMN D - NON-TAXABLE BENEFITS. AN INDEPENDENT REAL ESTATE APPRAISER PROVIDED THE ESTIMATED RENTAL VALUE OF THE SCHOOL-PROVIDED RESIDENCES IN 2009. THE VALUE INCREASED IN FISCAL YEAR 2024 BASED ON MANAGEMENT'S ESTIMATE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE VOLUNTEERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 WERE SUBMITTED FOR REVIEW TO THE GOVERNING BODY VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DIRECTORS, PRINCIPAL OFFICERS, AND THEIR FAMILY MEMBERS ARE COVERED UNDER ITS CONFLICT OF INTEREST POLICY. THE TREASURER REVIEWS ALL BUSINESS TRANSACTIONS. HE OR SHE WOULD REMIND DIRECTORS AND OFFICERS TO DISCLOSE CONFLICTS OF INTEREST IN THE EVENT ANY TRANSACTION IS BETWEEN THE ORGANIZATION AND A DIRECTOR OR OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE SINCE NO COMPENSATION IS PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION IS PAID BY THE ORGANIZATION. COMPENSATION IS PAID TO ONE OFFICER BY COLORADO ROCKY MOUNTAIN SCHOOL, INC., A RELATED ORGANIZATION. COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE HEAD OF SCHOOL AND IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FORM 990, AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 2B: FOR THE FISCAL YEAR ENDED JUNE 30, 2024, THE ORGANIZATION RECEIVED A COMBINED AUDITED STATEMENT OF FINANCIAL POSITION OF COLORADO ROCKY MOUNTAIN SCHOOL, INC. AND COLORADO ROCKY MOUNTAIN SCHOOL FOUNDATION, INC., AND THE RELATED COMBINED STATEMENTS OF ACTIVITIES, FUNCTIONAL EXPENSES, AND CASH FLOWS FOR THE YEAR THEN ENDED. THESE STATEMENTS WERE PREPARED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
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