Civic Intelligence

High Rockies Community School

EIN 99-2993625 • 501(c)3 • Fairplay, CO

Profile

Our mission is to provide individualized educational options where students and teachers engage in playful, exploratory learning by creating a culture of collaboration in a safe, diverse, multi-age environment. Our students are encouraged to build knowledge through hands-on, interdisciplinary activities and display resilience in the face of new challenges.

2234 Busch RunFairplay, CO 80440

highrockiescommunityschool.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$78,706

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$73,928

No earlier filing loaded for comparison.

Liabilities

$65,914

No earlier filing loaded for comparison.

Net Assets

$8,014

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

$245,767

No earlier filing loaded for comparison.

Expenses

$237,753

No earlier filing loaded for comparison.

Net Income

$8,014

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2025: $73,928Liabilities 2025: $65,914Net Assets 2025: $8,0142025

Highlighted filing

2025

Assets$73,928
Liabilities$65,914
Net Assets$8,014
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2025: $245,767Expenses 2025: $237,753Net Income 2025: $8,0142025

Highlighted filing

2025

Revenue$245,767
Expenses$237,753
Net Income$8,014
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$73,928
Liabilities
$65,914
Net assets
$8,014
Revenue
$245,767
Expenses
$237,753
Net income
$8,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.66$0.08$2.46$2.38$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$245,767
Mission and Program Overview

Mission

Our mission is to provide individualized educational options where students and teachers engage in playful, exploratory learning by creating a culture of collaboration in a safe, diverse, multi-age environment. Our students are encouraged to build knowledge through hands-on, interdisciplinary activities and display resilience in the face of new challenges.

To provide individualized educational options where students and teachers engage in playful, exploratory learning by creating a culture of collaboration in a safe, diverse, multi-age environment. Our students are encouraged to build knowledge through hands-on interdisciplinary activities and display resilience in the face of new challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$56,566-
Cash and Non-Interest-Bearing Accounts-$10,115-
Accounts Receivable-$5,069-
Prepaid Expenses and Deferred Charges-$2,178-
Total Assets$0$73,928▲ $73,928
Liabilities
Accounts Payable and Accrued Expenses-$52,139-
Deferred Revenue-$13,775-
Total Liabilities$0$65,914▲ $65,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$8,014-
Total Net Assets Fund Balance$0$8,014▲ $8,014
Total Liabilities and Net Assets / Fund Balance$0$73,928▲ $73,928
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel DumasHead of SchoolPT$29,000$49,706$78,706

Board Members and Trustees

NameTitle
Katie StampPresident
Theo RhoadesVice President
Abigail BaumgardnerMember
Steffen TuckerMember
Lauren ThomasSecretary
Kendra TullyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,201
Program Service Revenue
$0
Investment Income
$566
Other Revenue
$15,000
All Other Contributions
$230,201
Change in Net Assets
$8,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,582
Other Expenses$53,171
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$68,300$12,053-$80,353
Other Salaries and Wages$50,870$8,977-$59,847
Fees for Services Accounting-$24,894-$24,894
Pension Plan Contributions$20,089$3,545-$23,634
Other Employee Benefits$12,814$2,261-$15,075
Fees for Services Other$285$9,251-$9,536
Fees for Services Legal-$6,941-$6,941
Payroll Taxes$4,822$851-$5,673
Insurance$2,120$374-$2,494
Other Expenses$650$335-$650
All Other Expenses$540$95-$635
Occupancy$111$20-$131
Advertising$28$5-$33
Total Functional Expenses$167,657$70,096$0$237,753
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared from compiled financial statements and provided to the governing board prior to being filed.”

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

“All board members are required to disclose any time an issue is voted upon for which they have a conflict of interest and abstain from voting on the issue. Annually, board members sign a conflict of interest statement.”

Form 990, Part VI, Section B, line 15

“The school reviews salary surveys and other comparable salary information for like positions. The finance committee discusses the salary and submits a recommendation to the board. The board approves the authorized salary for the Executive Director in executive session.”

Form 990, Part VI, Section C, line 19

“The organization provides these documents upon request from the public and publishes on their website.”

Filing and Contact Details

Filer

Filer Name
High Rockies Community School
EIN
99-2993625
Phone
7192573183
Address
2234 Busch Run, Fairplay, CO 80440

Signing Officer

Name
Laurel Dumas
Title
Head of School
Phone
7192573183
Signed
2026-01-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Laurel Dumas
Formed
2024
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
20

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This has not changed from prior years.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to disclose any time an issue is voted upon for which they have a conflict of interest and abstain from voting on the issue. Annually, board members sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school reviews salary surveys and other comparable salary information for like positions. The finance committee discusses the salary and submits a recommendation to the board. The board approves the authorized salary for the Executive Director in executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides these documents upon request from the public and publishes on their website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This has not changed from prior years.
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IRS990/TotalProgramServiceExpensesAmt0167657
IRS990/TotalReportableCompFromOrgAmt029000
IRS990/TotalRevenueGrp/ExclusionAmt0566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073928
IRS990/TotReportableCompRltdOrgAmt029000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02234 Busch Run
IRS990/USAddress/CityNm0Fairplay
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080440
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://highrockiescommunityschool.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurel Dumas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of School
ReturnHeader/BusinessOfficerGrp/PhoneNum07192573183
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Rockies Community School
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0992993625
ReturnHeader/Filer/PhoneNum07192573183
ReturnHeader/Filer/USAddress/AddressLine1Txt02234 Busch Run
ReturnHeader/Filer/USAddress/CityNm0Fairplay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080440
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 East Platte Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Sistare
ReturnHeader/ReturnTs02026-02-02T09:57:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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