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← ROCKY MOUNTAIN PREPARATORY SCHOOLS

Form 990 for tax year 2022

Filed by ROCKY MOUNTAIN PREPARATORY SCHOOLS.

Totals

Total revenue
$37,121,097
Total expenses
$35,272,826
Contributions and grants received
$12,005,799
Grants paid
$0
Program service revenue
$24,464,302
Investment income
$182,780
Other revenue
$468,216
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$21,227,990
Management and general expenses
$14,044,836
Fundraising expenses
$0
Program service expenses (Part III)
$21,227,990

Program services were 60.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,439,660

  • 1e · Government grants (contributions)

    $5,218,340

  • 1f · All other contributions, gifts and grants

    $5,347,799

  • 2a · Program service revenue: DISTRICT MILL LEVY

    total $4,859,428 · related or exempt $4,859,428

  • 2b · Program service revenue: PER PUPIL REVENUE

    total $16,520,878 · related or exempt $16,520,878

  • 2c · Program service revenue: COLORADO PRESCHOOL FUNDING

    total $1,794,973 · related or exempt $1,794,973

  • 2d · Program service revenue: FOOD SERVICES

    total $1,288,692 · related or exempt $1,288,692

  • 2e · Program service revenue: STUDENT FEES

    total $331 · related or exempt $331

  • 3 · Investment income

    total $182,780 · excluded $182,780

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: EDUCATIONAL SUPPORT SERVICES

    total $468,216 · related or exempt $468,216

  • 11e · Other revenue, total

    $468,216

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $997,389 · program services $613,540 · management and general $383,849 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $20,065,206 · program services $15,050,482 · management and general $5,014,724

  • 8 · Pension plan contributions

    total $3,982,031 · program services $2,839,563 · management and general $1,142,468

  • 9 · Other employee benefits

    total $1,166,480 · program services $804,342 · management and general $362,138

  • 10 · Payroll taxes

    total $305,259 · program services $184,368 · management and general $120,891

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $45,000 · management and general $45,000

  • 11c · Fees: accounting

    total $305,980 · management and general $305,980

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $676,220 · program services $151,890 · management and general $524,330

  • 12 · Advertising and promotion

    total $415,512 · management and general $415,512

  • 13 · Office expenses

    total $2,264,673 · management and general $2,264,673

  • 14 · Information technology

    total $492,214 · management and general $492,214

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,033,534 · management and general $1,033,534

  • 17 · Travel

    total $270,978 · program services $176,731 · management and general $94,247

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $25,943 · program services $25,943

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $53,900 · management and general $53,900

  • 23 · Insurance

    total $115,425 · management and general $115,425

  • 24a · Other expenses: FOOD & EVENTS

    total $2,076,544 · program services $667,729 · management and general $1,408,815

  • 24b · Other expenses: INSTRUCTIONAL MATERIALS

    total $573,210 · program services $573,210

  • 24c · Other expenses: EMPLOYEE TRAINING & DEVT

    total $248,887 · program services $140,192 · management and general $108,695

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $158,441 · management and general $158,441

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $14,636,851 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $3,182,434 · end of year $0

  • 4 · Accounts receivable

    beginning of year $989 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,919 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $141,836 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $7,764,957 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $900,694 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $17,471,819 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $7,245,637 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $141,836 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE SCHOOL'S MISSION IS TO EDUCATE STUDENTS IN PRE-KINDERGARTEN THROUGH 5TH GRADE WITH THE RIGOROUS ACADEMIC PREPARATION, CHARACTER DEVELOPMENT, AND INDIVIDUALIZED SUPPORT NECESSARY TO SUCCEED IN A 4 YEAR COLLEGE AND LIFE.

Activities or mission (Part I)

TO EDUCATE STUDENTS IN PRE-KINDERGARTEN THROUGH 5TH GRADE.

  • THE SCHOOL'S MISSION IS TO EDUCATE STUDENTS IN PRE-KINDERGARTEN THROUGH 5TH GRADE WITH THE RIGOROUS ACADEMIC PREPARATION, CHARACTER DEVELOPMENT, AND INDIVIDUALIZED SUPPORT NECESSARY TO SUCCEED IN A 4 YEAR COLLEGE AND LIFE. THE SCHOOL SERVED APPROXIMATELY, 574 STUDENTS AT CREEKSIDE, 364 STUDENTS AT SOUTHWEST, 559 STUDENTS AT FLETCHER, AND 285 STUDENTS AT BERKELEY.

    Expenses $21,227,990 · Revenue $24,932,518

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TRICIA NOYOLA

    CEO

    Total calculated
    $271,154
    From this org
    $226,554
    From related orgs
    $0
    Other
    $44,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,554
    Bonus
    $0
    Other
    $0
    Deferred
    $40,859
    Nontaxable benefits
    $3,741
    Filer's total
    $271,154

  • CHRISTY SADRI

    PRESIDENT

    Total calculated
    $228,819
    From this org
    $190,847
    From related orgs
    $0
    Other
    $37,972
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,847
    Bonus
    $0
    Other
    $0
    Deferred
    $34,419
    Nontaxable benefits
    $3,553
    Filer's total
    $228,819

  • CARA ENG - CHIEF

    OPERATIONS & FINANCIAL OFFICER

    Total calculated
    $161,836
    From this org
    $134,567
    From related orgs
    $0
    Other
    $27,269
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,567
    Bonus
    $0
    Other
    $0
    Deferred
    $24,269
    Nontaxable benefits
    $3,000
    Filer's total
    $161,836

  • JENNIFER REESE - MANAGING

    DIRECTOR OF CULTURE

    Total calculated
    $149,584
    From this org
    $125,981
    From related orgs
    $0
    Other
    $23,603
    Hours/week
    40

  • JULIETA GARCIA-VICENTE

    SCHOOL PRINCIPAL

    Total calculated
    $149,345
    From this org
    $121,883
    From related orgs
    $0
    Other
    $27,462
    Hours/week
    40

  • KAYLA BYLUND

    SCHOOL PRINCIPAL

    Total calculated
    $147,534
    From this org
    $123,721
    From related orgs
    $0
    Other
    $23,813
    Hours/week
    40

  • AUSTEN KASSINGER

    SCHOOL PRINCIPAL

    Total calculated
    $147,340
    From this org
    $124,251
    From related orgs
    $0
    Other
    $23,089
    Hours/week
    40

  • INDRINA KANTH

    CHIEF OF STAFF

    Total calculated
    $146,994
    From this org
    $121,952
    From related orgs
    $0
    Other
    $25,042
    Hours/week
    40

  • MAHALA SMITH

    MANAGING DIRECTOR OF PEOPLE

    Total calculated
    $133,235
    From this org
    $112,130
    From related orgs
    $0
    Other
    $21,105
    Hours/week
    40

  • CHARLOTTE BRANTLEY

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • PATRICK DONOVAN

    BOARD PRESIDENT & TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JESSICA THWAITES

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • RUSSELL HEDMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JILL HAMILTON ANSCHUTZ

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARLON MARSHALL

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEMAL TAKELE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

8 distributions to recipients named as people, $2,903,531 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349308157

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