Battle Rock Charter School
- Assets
- $1.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Cortez, CO
- Founding
- 09/1997
- Data as of
- 06/2023
- EIN
- 84-1387811
Organization Overview
Battle Rock Charter School is located in Cortez, CO. The organization was established in 1997. According to its NTEE Classification (B50) the organization is classified as: Graduate & Professional Schools, under the broad grouping of Education and related organizations. As of 06/2023, Battle Rock Charter School employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Battle Rock Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Battle Rock Charter School generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 13.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BATTLE ROCK CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL THAT SERVES CHILDREN IN SOUTHWESTERN COLORADO IN KINDERGARTEN THROUGH 6TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BATTLE ROCK CHARTER SCHOOL'S MISSION IS TO HELP K-6 STUDENTS DEVELOP CRITICAL THINKING SKILLS, EFFECTIVE COMMUNICATION SKILLS, LEADERSHIP ABILITIES, AND A FORMULA FOR HEALTH AND WELLNESS IN AN ENVIRONMENT OF SHARED VALUES OF EQUALITY AND UNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
C Baudoin Board President | Trustee | 10 | $0 |
C Sharnhorst Director | Trustee | 1 | $0 |
J Magie Director | Trustee | 1 | $0 |
T Lake Director | Trustee | 1 | $0 |
J Buff Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $269,591 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,206 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $387,797 |
| Total Program Service Revenue | $828,327 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,216,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $484,417 |
| Pension plan accruals and contributions | $103,486 |
| Other employee benefits | $65,482 |
| Payroll taxes | $6,957 |
| Fees for services: Management | $40,356 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,727 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,391 |
| Advertising and promotion | $0 |
| Office expenses | $134,731 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,534 |
| Travel | $12,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,908 |
| All other expenses | $199,586 |
| Total functional expenses | $1,218,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $375,203 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,260 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $340,458 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $649,084 |
| Total assets | $1,374,005 |
| Accounts payable and accrued expenses | $64,977 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,377,575 |
| Total liabilities | $1,442,552 |
| Net assets without donor restrictions | -$146,092 |
| Net assets with donor restrictions | $77,545 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,374,005 |