Childrens Rocky Mountain School Inc
- Assets
- $808.7k
- Revenue
- $328.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Carbondale, CO
- Founding
- 01/1999
- Data as of
- 06/2024
- EIN
- 84-1466269
Organization Overview
Childrens Rocky Mountain School Inc is located in Carbondale, CO. The organization was established in 1999. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2024, Childrens Rocky Mountain School Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Rocky Mountain School Inc 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 06/2024, Childrens Rocky Mountain School Inc generated $328.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $281.5k during the year ending 06/2024. While expenses have increased by 6.9% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PRESCHOOL SERVICE FOR CHILDREN AGES 3 TO 5 IN A RICH EXPERIENTIAL PROGRAM, TO INSPIRE CREATIVITY, JOY IN LEARNING, AND SELF-CONFIDENCE THROUGH EXPLORATION, LOVE, AND LAUGHTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL SERVICES PROVIDED TO CHILDREN AGES 3 TO 5. AVERAGE DAILY NUMBER OF CHILDREN ENROLLED DURING YEAR ENDED 6/30/24 WAS 17.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brigitte Buckingham Executive Director | 40 | $65,341 | |
Charmaine Gillen President | OfficerTrustee | 5 | $6,280 |
Tsvetana Mawicke Secretary | OfficerTrustee | 1 | $0 |
Brandi Lindt Treasurer | OfficerTrustee | 1 | $0 |
Chris Barlow Board Member | Trustee | 1 | $0 |
Oneal Bogan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,467 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $98,062 |
| Total Program Service Revenue | $225,906 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,378 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $328,351 |
| 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. | $71,621 |
| Compensation of current officers, directors, key employees. | $7,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $107,095 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,724 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,162 |
| Office expenses | $3,746 |
| Information technology | $9,636 |
| Royalties | $0 |
| Occupancy | $5,121 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $419 |
| Interest | $16,033 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,686 |
| Insurance | $8,722 |
| All other expenses | $4,922 |
| Total functional expenses | $281,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,963 |
| Savings and temporary cash investments | $2,264 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75 |
| 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 | $709,383 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $808,685 |
| Accounts payable and accrued expenses | $13,424 |
| 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 | $474,516 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $487,940 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $320,745 |
| Total liabilities and net assets/fund balances | $808,685 |