Civic Intelligence

Rocky Mountain Association of Ib World Schools

EIN 84-1597391 • 501(c)3 • Aurora, CO

Profile

The improvement, support and recognition of established and developing International Baccalaureate(I.B.)programs in the schools of the Rocky Mountain region. The aims and goals are as follows:(Refer to Schedule O for the continuation)

PO Box 461222Aurora, CO 80046

www.ibarms.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,599,354

Down $30,672 (-1.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,599,354

Down $30,672 (-1.9%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin15th percentile

Revenue

Down

$583,989

Down $45,196 (-7.2%) from 2024

Expenses

Down

$697,384

Down $122,917 (-15%) from 2024

Net Income

Up

-$113,395

Up $77,721 (+41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $471,282Liabilities 2011: $0Net Assets 2011: $471,2822011Assets 2012: $874,819Liabilities 2012: $0Net Assets 2012: $874,8192012Assets 2013: $884,203Liabilities 2013: $0Net Assets 2013: $884,2032013Assets 2014: $984,184Liabilities 2014: $1Net Assets 2014: $984,1832014Assets 2015: $1,081,346Liabilities 2015: $0Net Assets 2015: $1,081,3462015Assets 2016: $1,156,805Liabilities 2016: $0Net Assets 2016: $1,156,8052016Assets 2017: $1,251,088Liabilities 2017: $0Net Assets 2017: $1,251,0882017Assets 2018: $1,309,490Liabilities 2018: $0Net Assets 2018: $1,309,4902018Assets 2019: $1,360,893Liabilities 2019: $0Net Assets 2019: $1,360,8932019Assets 2020: $967,541Liabilities 2020: $0Net Assets 2020: $967,5412020Assets 2021: $1,536,730Liabilities 2021: $0Net Assets 2021: $1,536,7302021Assets 2022: $1,595,089Liabilities 2022: $0Net Assets 2022: $1,595,0892022Assets 2023: $1,748,882Liabilities 2023: $0Net Assets 2023: $1,748,8822023Assets 2024: $1,630,026Liabilities 2024: $0Net Assets 2024: $1,630,0262024Assets 2025: $1,599,354Liabilities 2025: $0Net Assets 2025: $1,599,3542025

Highlighted filing

2025

Assets$1,599,354
Liabilities$0
Net Assets$1,599,354
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $552,271Expenses 2011: $712,091Net Income 2011: -$159,8202011Expenses 2012: $241,0502012Expenses 2013: $556,2142013Revenue 2014: $602,306Expenses 2014: $556,509Net Income 2014: $45,7972014Revenue 2015: $648,465Expenses 2015: $547,306Net Income 2015: $101,1592015Revenue 2016: $707,581Expenses 2016: $609,389Net Income 2016: $98,1922016Revenue 2017: $675,707Expenses 2017: $627,625Net Income 2017: $48,0822017Revenue 2018: $655,272Expenses 2018: $639,351Net Income 2018: $15,9212018Revenue 2019: $624,486Expenses 2019: $622,104Net Income 2019: $2,3822019Revenue 2020: $181,778Expenses 2020: $534,412Net Income 2020: -$352,6342020Revenue 2021: $769,235Expenses 2021: $312,081Net Income 2021: $457,1542021Revenue 2022: $696,820Expenses 2022: $495,708Net Income 2022: $201,1122022Revenue 2023: $745,784Expenses 2023: $653,116Net Income 2023: $92,6682023Revenue 2024: $629,185Expenses 2024: $820,301Net Income 2024: -$191,1162024Revenue 2025: $583,989Expenses 2025: $697,384Net Income 2025: -$113,3952025

Highlighted filing

2025

Revenue$583,989
Expenses$697,384
Net Income-$113,395
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,354
Liabilities
$0
Net assets
$1,599,354
Revenue
$583,989
Expenses
$697,384
Net income
-$113,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.58$0.70$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.63$0.82$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.75$0.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.70$0.50$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.77$0.31$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.18$0.53$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.62$0.62$0.00
2018Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.66$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.68$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.71$0.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.65$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.60$0.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.24
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.55$0.71$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2025
Return Version
2024v5.2
Gross Receipts
$583,989
Mission and Program Overview

Mission

The improvement, support and recognition of established and developing International Baccalaureate(I.B.)programs in the schools of the Rocky Mountain region. The aims and goals are as follows:(Refer to Schedule O for the continuation)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,630,026$1,599,354▼ $30,672
Investments in Publicly Traded Securities$833,609$939,836▲ $106,227
Savings and Temporary Cash Investments$611,577$335,050▼ $276,527
Cash and Non-Interest-Bearing Accounts$184,840$324,468▲ $139,628
Total Assets$1,630,026$1,599,354▼ $30,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,630,026$1,599,354▼ $30,672
Total Liabilities and Net Assets / Fund Balance$1,630,026$1,599,354▼ $30,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,267$5,267
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Holly DavisPast President
Paul SchkadePresident
Elzbieta TowlenBoard Member at Large
Janet LotterExecutive Director
Melissa KnightDP Representative
Hope ForgeyEngagement & Outreach Officer
Alex ArmstrongMYP Representative
Esther CroakPYP Representative
Sharon MeunchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,100
Program Service Revenue
$534,495
Investment Income
$29,414
Other Revenue
$980
Change in Net Assets
$-113,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,018
Salaries, Compensation, and Employee Benefits$121,827
Grants and Similar Amounts Paid$76,539
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$324,129--$324,129
Fees for Services Other$121,160$39-$121,199
Current Officers, Directors, Trustees, and Key Employees$63,494$19,998-$83,492
Grants to Domestic Individuals$76,539--$76,539
Other Salaries and Wages$4,509$33,826-$38,335
Travel$16,476--$16,476
Information Technology-$14,696-$14,696
Fees for Service Investment Mgmnt Fees-$5,860-$5,860
Other Expenses-$5,790-$5,790
Office Expenses-$5,230-$5,230
Advertising-$2,535-$2,535
Fees for Services Management-$2,100-$2,100
Insurance-$726-$726
Total Functional Expenses$606,307$91,077$0$697,384
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Line 11b - Organizations Process to Review Form 990 The president reviews the 990 together with the organizations financial statements. Questions that arise during the review process are forwarded to the tax preparer and the treasurer.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy Disclosure required at quarterly meetings.”

CEO executive director top management comp Part VI line 15A

“Form 990, Part VI, Line 15a - Compensation Process for Top Official Pay for comparable positions was reviewed by the board.”

Other officer or key employee compensation Part VI line 15B

“Form 990, Part VI, Line 15b - Compensation Process for Officers Pay for comparable positions was reviewed by the board.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation The organization makes its governing documents and financial statements av ailable to the public upon request through its website.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Association of IB World Schools
EIN
84-1597391
In Care Of
% Paul Schkade
Phone
7208787430
Address
PO Box 461222, Aurora, CO 80046
Doing Business As
Ibarms

Signing Officer

Name
Paul Schkade
Title
President
Phone
7208787430
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Stone Accounting Solutions
Address
4875 DTC Blvd STE 2-203, Denver, CO 80237
Preparer
Larry D Stone
Phone
9706680772
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Description Program Service Expense Mgt & General IBNA Franchise Fee $121,160 $39 Bank $0 $5.80 Total $205,470 $5.80”

General explanation attachment

“Part III Line 1 Cont... (1) Support the role of the school I.B. coordinator (2) Facilitate continuing program development,curriculum improvement and curriculum implementation (3) Provide a network for collaboration among professional staff of I.B. programs (4) Serve as a clearinghouse for ideas and materials relating to I.B. curriculum (5) Provide publicity of I.B. programs and achievements of I.B. students within the region (6) Support programs that encourage interaction between I.B. students from the region (7) Provide support for developing I.B. programs within the region”

Raw XML AppendixShowing 400 of 416 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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IRS990/ProgramServiceRevenueGrp/Desc0Educ Workshopsconf
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534495
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provide funding for schools to create projects that align with International Baccalaureate mission.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043516
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043516
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide scholarships to students
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020850
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0688770
IRS990ScheduleA/Total509Grp/TotalAmt03279914
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt143516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Collegiate World Studies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Project Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ARC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11b - Organizations Process to Review Form 990 The president reviews the 990 together with the organizations financial statements. Questions that arise during the review process are forwarded to the tax preparer and the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy Disclosure required at quarterly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 15a - Compensation Process for Top Official Pay for comparable positions was reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Line 15b - Compensation Process for Officers Pay for comparable positions was reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation The organization makes its governing documents and financial statements av ailable to the public upon request through its website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description Program Service Expense Mgt & General IBNA Franchise Fee $121,160 $39 Bank $0 $5.80 Total $205,470 $5.80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part III Line 1 Cont... (1) Support the role of the school I.B. coordinator (2) Facilitate continuing program development,curriculum improvement and curriculum implementation (3) Provide a network for collaboration among professional staff of I.B. programs (4) Serve as a clearinghouse for ideas and materials relating to I.B. curriculum (5) Provide publicity of I.B. programs and achievements of I.B. students within the region (6) Support programs that encourage interaction between I.B. students from the region (7) Provide support for developing I.B. programs within the region
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697384
IRS990/TotalGrossUBIAmt0980
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0980
IRS990/TotalVolunteersCnt020
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCHKADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07208787430
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain Association of IB World Schools
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841597391
ReturnHeader/Filer/InCareOfNm0% Paul Schkade
ReturnHeader/Filer/PhoneNum07208787430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 461222
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO

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