Civic Intelligence

Rocky Mountain Participation Nursery School

990 • Fiscal year 2017 • EIN 94-1654853

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 19, 2018

Organization ProfileROCKYMOUNTAINCOOP.COM
2475 15th StreetSan Francisco, CA 94114

(415) 552-2929

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,828

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$237,268

Up $24,051 (+11%) from 2016

Net Assets

$237,268

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$92,928

Down $12,721 (-12%) from 2016

Expenses

Down

$86,774

Down $8,590 (-9.0%) from 2016

Net Income

Down

$6,154

Down $4,131 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $165,836Liabilities 2012: $02012Assets 2013: $166,269Liabilities 2013: $02013Assets 2014: $169,663Liabilities 2014: $02014Assets 2015: $202,924Liabilities 2015: $02015Assets 2016: $213,217Liabilities 2016: $02016Assets 2017: $237,268Liabilities 2017: $0Net Assets 2017: $237,2682017Assets 2018: $263,889Liabilities 2018: $0Net Assets 2018: $263,8892018Assets 2019: $276,191Liabilities 2019: $993Net Assets 2019: $275,1982019Assets 2020: $287,600Liabilities 2020: $5,885Net Assets 2020: $281,7152020Assets 2021: $295,972Liabilities 2021: $14,064Net Assets 2021: $281,9082021Assets 2022: $274,434Liabilities 2022: $1,330Net Assets 2022: $273,1042022Assets 2023: $290,899Liabilities 2023: $8,622Net Assets 2023: $282,2772023Assets 2024: $297,608Liabilities 2024: $5,700Net Assets 2024: $291,9082024Assets 2025: $317,144Liabilities 2025: $2,478Net Assets 2025: $314,6662025

Highlighted filing

2017

Assets$237,268
Liabilities$0
Net Assets$237,268
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $81,433Expenses 2012: $67,393Net Income 2012: $14,0402012Revenue 2013: $63,059Expenses 2013: $62,340Net Income 2013: $7192013Revenue 2014: $74,730Expenses 2014: $71,336Net Income 2014: $3,3942014Revenue 2015: $104,220Expenses 2015: $70,959Net Income 2015: $33,2612015Revenue 2016: $105,649Expenses 2016: $95,364Net Income 2016: $10,2852016Revenue 2017: $92,928Expenses 2017: $86,774Net Income 2017: $6,1542017Revenue 2018: $101,388Expenses 2018: $72,753Net Income 2018: $28,6352018Revenue 2019: $103,298Expenses 2019: $91,989Net Income 2019: $11,3092019Revenue 2020: $78,413Expenses 2020: $71,896Net Income 2020: $6,5172020Revenue 2021: $56,705Expenses 2021: $70,244Net Income 2021: -$13,5392021Revenue 2022: $92,812Expenses 2022: $101,616Net Income 2022: -$8,8042022Revenue 2023: $115,635Expenses 2023: $106,462Net Income 2023: $9,1732023Revenue 2024: $143,156Expenses 2024: $133,525Net Income 2024: $9,6312024Revenue 2025: $167,445Expenses 2025: $144,687Net Income 2025: $22,7582025

Highlighted filing

2017

Revenue$92,928
Expenses$86,774
Net Income$6,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$261,744
Mission and Program Overview

Mission

The mission of rocky mountain participation nursery school is to provide an emotionally and physically safe real-world learning environment for parents and children, where each person's experience is welcomed.

To provide an emotionally and physically safe learning environment for parents and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,220$188,714▲ $39,494
Cash and Non-Interest-Bearing Accounts$63,997$48,554▼ $15,443
Total Assets$213,217$237,268▲ $24,051
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$213,217$237,268▲ $24,051
Total Net Assets Fund Balance$213,217$237,268▲ $24,051
Total Liabilities and Net Assets / Fund Balance$213,217$237,268▲ $24,051
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Marie MirandaAfternoon DirectorPT$38,405$3,423$41,828
Linda MickelsonMorning DirectorPT$9,486$845$10,331

Board Members and Trustees

NameTitle
Daniel BurtVolunteer President
Vero MirandaVolunteer Payroll
Elizabeth TallightVolunteer Secretary
Steven BoullianneVolunteer Treasurer
Cecilia MedinaVolunteer VP
Revenue and Support

Revenue Composition

Contributions and Grants
$5,848
Program Service Revenue
$64,770
Investment Income
$1,602
Other Revenue
$20,708
All Other Contributions
$5,848
Change in Net Assets
$6,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,351
Other Expenses$29,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,891--$47,891
Occupancy$14,527--$14,527
Payroll Taxes$5,192--$5,192
Other Employee Benefits$3,340--$3,340
Fees for Services Other$1,999--$1,999
Other Expenses$1,398--$1,398
Fees for Services Accounting$1,183--$1,183
Pension Plan Contributions$928--$928
All Other Expenses-$247-$247
Office Expenses$210--$210
Total Functional Expenses$86,527$247$0$86,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,524
Fundraising Direct Expenses$1,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fund Raiser$20,331$20,331-$20,331
Total Events$22,524$22,524$1,816$20,708
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
Backup withholding compliance
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
No
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

“Parents of enrolled children are members of the organization.”

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

“Parents of enrolled children may elect other members to the governing board.”

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

“Parents of enrolled children must approve decisions contemplated by the governing board.”

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

“A draft of the return is provided to the board of directors. Supporting documents are compared to the amounts and descriptions reported on the tax return. Counsel is engaged were questions exist. The tax return is then provided to the governing body for final review and approval.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors are required to complete a conflict-of-interest disclosure form at the beginning of each term.”

Form 990, Part VI, Section C, Line 19

“The organization provides coplete copies of the forms upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Participation Nursery
EIN
94-1654853
Phone
4155522929
Address
2475 15TH STREET, SAN FRANCISCO, CA 94114

Signing Officer

Name
Steven Boullianne
Title
Treasurer
Phone
4157863134
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Boullianne
Formed
1948
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Jeff Brown Pc
Address
155 SANSOME STREET 620, SAN FRANCISCO, CA 94104
Preparer
Jeffrey a Brown
Phone
4156445300
Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN EMOTIONALLY AND PHYSICALLY SAFE LEARNING ENVIRONMENT FOR PARENTS AND CHILDREN.
IRS990/AllOtherContributionsAmt05848
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/AllOtherExpensesGrp/TotalAmt0247
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04155522929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02475 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094114
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063997
IRS990/CashNonInterestBearingGrp/EOYAmt048554
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047891
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047891
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01602
IRS990/CYOtherExpensesAmt029423
IRS990/CYOtherRevenueAmt020708
IRS990/CYProgramServiceRevenueAmt064770
IRS990/CYRevenuesLessExpensesAmt06154
IRS990/CYSalariesCompEmpBnftPaidAmt057351
IRS990/CYTotalExpensesAmt086774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092928
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED PARENT EDUCATIONAL CLASSES ON EARLY CHILDHOOD EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt086527
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01183
IRS990/FeesForServicesAccountingGrp/TotalAmt01183
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01999
IRS990/FeesForServicesOtherGrp/TotalAmt01999
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA MICKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE MARIE MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL BURT
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH TALLIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN BOULLIANNE
IRS990/Form990PartVIISectionAGrp/PersonNm5CECILIA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm6VERO MIRANDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MORNING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1AFTERNOON DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOLUNTEER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOLUNTEER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOLUNTEER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOLUNTEER VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOLUNTEER PAYROLL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01816
IRS990/FundraisingGrossIncomeAmt022524
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0167000
IRS990/GrossReceiptsAmt0261744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01602
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ROCKY MOUNTAIN PARTICIPATION NURSERY SCHOOL IS TO PROVIDE AN EMOTIONALLY AND PHYSICALLY SAFE REAL-WORLD LEARNING ENVIRONMENT FOR PARENTS AND CHILDREN, WHERE EACH PERSON'S EXPERIENCE IS WELCOMED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0213217
IRS990/NetAssetsOrFundBalancesEOYAmt0237268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014527
IRS990/OccupancyGrp/TotalAmt014527
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210
IRS990/OfficeExpensesGrp/TotalAmt0210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03340
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt03924
IRS990/OtherExpensesGrp/ProgramServicesAmt13459
IRS990/OtherExpensesGrp/ProgramServicesAmt22476
IRS990/OtherExpensesGrp/ProgramServicesAmt31398
IRS990/OtherExpensesGrp/TotalAmt03924
IRS990/OtherExpensesGrp/TotalAmt13459
IRS990/OtherExpensesGrp/TotalAmt22476
IRS990/OtherExpensesGrp/TotalAmt31398
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05192
IRS990/PayrollTaxesGrp/TotalAmt05192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0928
IRS990/PensionPlanContributionsGrp/TotalAmt0928
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN BOULLIANNE
IRS990/PriorPeriodAdjustmentsAmt017897
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188714
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ROCKY MOUNTAIN PARTICIPATION NURSERY SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THESE SCHOOLS DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0118
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020708
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0803
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0620
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01423
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS OF ENROLLED CHILDREN ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENTS OF ENROLLED CHILDREN MAY ELECT OTHER MEMBERS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARENTS OF ENROLLED CHILDREN MUST APPROVE DECISIONS CONTEMPLATED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS. SUPPORTING DOCUMENTS ARE COMPARED TO THE AMOUNTS AND DESCRIPTIONS REPORTED ON THE TAX RETURN. COUNSEL IS ENGAGED WERE QUESTIONS EXIST. THE TAX RETURN IS THEN PROVIDED TO THE GOVERNING BODY FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE FORM AT THE BEGINNING OF EACH TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES COPLETE COPIES OF THE FORMS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213217
IRS990/TotalAssetsEOYAmt0237268
IRS990/TotalAssetsGrp/BOYAmt0213217
IRS990/TotalAssetsGrp/EOYAmt0237268
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05848
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086527
IRS990/TotalFunctionalExpensesGrp/TotalAmt086774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237268
IRS990/TotalOtherCompensationAmt04268
IRS990/TotalProgramServiceExpensesAmt086527
IRS990/TotalProgramServiceRevenueAmt064770
IRS990/TotalReportableCompFromOrgAmt047891
IRS990/TotalRevenueGrp/ExclusionAmt022310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237268
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03651 16TH STREET 3
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ROCKYMOUNTAINCOOP.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BOULLIANNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04157863134
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN PARTICIPATION NURSERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0941654853
ReturnHeader/Filer/PhoneNum04155522929
ReturnHeader/Filer/USAddress/AddressLine1Txt02475 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A716513642041D10A584A0BE8EC6D3B9EC49B169
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A716513642041D10A584A0BE8EC6D3B9EC49B169
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.207.89
ReturnHeader/FilingSecurityInformation/IPDt02018-01-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:28:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204909532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 SANSOME STREET 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04156445300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A BROWN
ReturnHeader/ReturnTs02018-01-19T17:29:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,268
Liabilities
$0
Net assets
$237,268
Revenue
$92,928
Expenses
$86,774
Net income
$6,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$1.67$1.45$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.06$2.92$1.43$1.34$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.09$2.82$1.16$1.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.93$1.02$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.14$2.82$0.57$0.70$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.06$2.82$0.78$0.72$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.75$1.03$0.92$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$1.01$0.73$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.93$0.87$0.06
2016Summary only. Only limited summary data is available for this year.$2.13$0.00$1.06$0.95$0.10
2015Summary only. Only limited summary data is available for this year.$2.03$0.00$1.04$0.71$0.33
2014Summary only. Only limited summary data is available for this year.$1.70$0.00$0.75$0.71$0.03
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$0.63$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$0.81$0.67$0.14