Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rocky Mountain Association of Ib World Schools
990 • Fiscal year 2019 • EIN 84-1597391
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$1,360,893
Up $51,403 (+3.9%) from 2018
Net Assets
Up$1,360,893
Up $51,403 (+3.9%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$624,486
Down $30,786 (-4.7%) from 2018
Expenses
Down$622,104
Down $17,247 (-2.7%) from 2018
Net Income
Down$2,382
Down $13,539 (-85%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $624,486
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)
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: (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; (8) foster recognition and understanding of the i.b. Program by north american universitiies and colleges; and (9) provide education of i.b. Programs for schools, districts, universities and state agencies.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,309,490 | $1,360,893 | ▲ $51,403 |
| Investments in Publicly Traded Securities | $541,354 | $607,167 | ▲ $65,813 |
| Savings and Temporary Cash Investments | $462,335 | $463,546 | ▲ $1,211 |
| Cash and Non-Interest-Bearing Accounts | $303,815 | $289,068 | ▼ $14,747 |
| Land, Buildings, and Equipment, Net | $1,986 | $1,112 | ▼ $874 |
| Total Assets | $1,309,490 | $1,360,893 | ▲ $51,403 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,309,490 | $1,360,893 | ▲ $51,403 |
| Total Liabilities and Net Assets / Fund Balance | $1,309,490 | $1,360,893 | ▲ $51,403 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,112 | $3,765 | $4,877 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janet Lotter | Exec Directo | FT | $71,050 | $71,050 |
| Shawn Reed Parsons | President | - | $500 | $500 |
| Chelsea East | Secretary | - | $500 | $500 |
| Claudia Anderson | Dp Program R | - | $500 | $500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carolyn Derr | Myp Represen |
| Melissa Capozza | Pyp Rep |
| Sue Wagoner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $23,450
- Program Service Revenue
- $579,924
- Investment Income
- $18,501
- Other Revenue
- $2,611
- All Other Contributions
- $1,250
- Change in Net Assets
- $2,382
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $452,621 |
| Salaries, Compensation, and Employee Benefits | $102,003 |
| Grants and Similar Amounts Paid | $67,480 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $193,639 | - | - | $193,639 |
| Fees for Services Other | $178,640 | $87 | - | $178,727 |
| Current Officers, Directors, Trustees, and Key Employees | $54,788 | $17,762 | - | $72,550 |
| Grants to Domestic Individuals | $67,480 | - | - | $67,480 |
| Travel | $54,203 | - | - | $54,203 |
| Other Salaries and Wages | $4,205 | $25,248 | - | $29,453 |
| Information Technology | - | $11,498 | - | $11,498 |
| Fees for Services Accounting | - | $3,798 | - | $3,798 |
| Fees for Service Investment Mgmnt Fees | - | $1,391 | - | $1,391 |
| Office Expenses | $277 | $896 | - | $1,173 |
| Depreciation Depletion | - | $874 | - | $874 |
| Insurance | - | $690 | - | $690 |
| Other Expenses | $1,129 | $571 | - | $571 |
| All Other Expenses | - | $104 | - | $104 |
| Total Functional Expenses | $554,361 | $67,743 | $0 | $622,104 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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, Page 6, Part VI, Line 2
“Janet lotter sue wagoner exec dir treasurer sisters”
Form 990, Page 6, Part VI, Line 11B
“The president reviews the 990 together with the organization's financial statements. Questions that arise during the review process are forwarded to the tax preparer and the treasurer.”
Form 990, Page 6, Part VI, Line 12C
“Disclosure required at quarterly meetings.”
Form 990, Page 6, Part VI, Line 15A
“Pay for comparable positions was reviewed by the board.”
Form 990, Page 6, Part VI, Line 15B
“Pay for comparable positions was reviewed by the board.”
Form 990, Page 6, Part VI, Line 19
“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
- EIN
- 84-1597391
- Phone
- 7208787430
- Address
- PO BOX 461222, AURORA, CO 80046
Signing Officer
- Name
- Shawn Reed Parsons
- Title
- President
- Phone
- 3034083218
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shawn Reed Parsons
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 20
Preparer
- Firm
- Stone CPA
- Address
- PO BOX 4605, FRISCO, CO 80443-4605
- Preparer
- Larry D Stone CPA
- Phone
- 9706680772
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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: (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; (8) foster recognition and understanding of the i.b. Program by north american universitiies and colleges; and (9) provide education of i.b. Programs for schools, districts, universities and state agencies.”
Form 990, Page 2, Part III, Line 4D
“Provide funding for schools to create projects that align with international baccalaureate mission.”
Form 990, Part IX, Line 11G
“Bank 0 77 0 government 0 10 0 ibna franchise 178,640 0 0 total 178,640 87 0”
Form 990, Part XI, Line 9
“ROUNDING 4”
Raw XML AppendixShowing 400 of 431 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/Desc | 0 | PROVIDE EDUCATIONAL TRAINING WORKSHOPS AND CONFERENCES FOR SCHOOL LEADERS AND TEACHERS IN THE INTERNATIONAL BACCALAUREATE PROGRAM |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1391 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/MissionDesc | 0 | 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: (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; (8) FOSTER RECOGNITION AND UNDERSTANDING OF THE I.B. PROGRAM BY NORTH AMERICAN UNIVERSITIIES AND COLLEGES; AND (9) PROVIDE EDUCATION OF I.B. PROGRAMS FOR SCHOOLS, DISTRICTS, UNIVERSITIES AND STATE AGENCIES. |
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| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ARC MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 571 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 448000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 448000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IBARMS WEAR/GEAR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CERTIFICATE DUPLICATE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2576 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 2611 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29453 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHAWN REED PARSONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUC. WORKSHOPS/CONF. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 579924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 579924 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE MIDDLE YEARS STUDENT SUMMIT PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6295 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6295 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE SCHOLARSHIPS TO STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 17000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE FUNDING FOR SCHOOLS TO CREATE PROJECTS THAT ALIGN WITH INTERNATIONAL BACCALAUREATE MISSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 34380 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 34380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25450 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 87158 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8398 |
| IRS990/PYOtherExpensesAmt | 0 | 453693 |
| IRS990/PYOtherRevenueAmt | 0 | 264 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 621160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98500 |
| IRS990/PYTotalExpensesAmt | 0 | 639351 |
| IRS990/PYTotalRevenueAmt | 0 | 655272 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2382 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 579924 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1309490 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1360893 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 462335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 463546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 112350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 579924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 621160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 642945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 671812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 601142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3116983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11595 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1611 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1611 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3229333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 603374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 646610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 662845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 689462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 627042 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3229333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 615181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 646913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 663188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 689802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 627455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3242539 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3765 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4877 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1112 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 5683 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 34380 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 9805 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 612 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COLLEGIATE WORLD STUDIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | STUDENT SUMMIT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | PROJECT GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | ARC |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | PROGRAM STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 17 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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: (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; (8) FOSTER RECOGNITION AND UNDERSTANDING OF THE I.B. PROGRAM BY NORTH AMERICAN UNIVERSITIIES AND COLLEGES; AND (9) PROVIDE EDUCATION OF I.B. PROGRAMS FOR SCHOOLS, DISTRICTS, UNIVERSITIES AND STATE AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE FUNDING FOR SCHOOLS TO CREATE PROJECTS THAT ALIGN WITH INTERNATIONAL BACCALAUREATE MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JANET LOTTER SUE WAGONER EXEC DIR TREASURER SISTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT REVIEWS THE 990 TOGETHER WITH THE ORGANIZATION'S FINANCIAL STATEMENTS. QUESTIONS THAT ARISE DURING THE REVIEW PROCESS ARE FORWARDED TO THE TAX PREPARER AND THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISCLOSURE REQUIRED AT QUARTERLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAY FOR COMPARABLE POSITIONS WAS REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAY FOR COMPARABLE POSITIONS WAS REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AV AILABLE TO THE PUBLIC UPON REQUEST THROUGH ITS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK 0 77 0 GOVERNMENT 0 10 0 IBNA FRANCHISE 178,640 0 0 TOTAL 178,640 87 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ROUNDING 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1309490 |
| IRS990/TotalAssetsEOYAmt | 0 | 1360893 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1309490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1360893 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 23450 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67743 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 554361 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 622104 |
| IRS990/TotalGrossUBIAmt | 0 | 2611 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1309490 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1360893 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 34380 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 34380 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 554361 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 579924 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18501 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 579924 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 624486 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2611 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1309490 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1360893 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 54203 |
| IRS990/TravelGrp/TotalAmt | 0 | 54203 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7040 COTTON DRIVE |
| IRS990/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80923 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IBARMS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN REED PARSONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034083218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,360,893
- Liabilities
- $0
- Net assets
- $1,360,893
- Revenue
- $624,486
- Expenses
- $622,104
- Net income
- $2,382