North Routt Community Charter School
- Assets
- $4.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 32
- Location
- Clark, CO
- Founding
- 09/2003
- Data as of
- 06/2022
- EIN
- 84-1606735
Organization Overview
North Routt Community Charter School is located in Clark, CO. The organization was established in 2003. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, North Routt Community Charter School employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Routt Community 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 06/2022, North Routt Community Charter School generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 11.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING CHARTER SCHOOL EDUCATION FOR 103 CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING CHARTER SCHOOL EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaime Passchier Head Of Scho | Officer | 40 | $72,500 |
Carlie Pedrini Business Man | Officer | 40 | $28,034 |
Brandon Lachance Head Of Scho | 40 | $104,956 | |
Kim Smith President | Trustee | 2 | $0 |
Doug Tumminello Vice Preside | Trustee | 2 | $0 |
John Piret Secretary/tr | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $511,256 |
| All other contributions, gifts, grants, and similar amounts not included above | $323,419 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $834,675 |
| Total Program Service Revenue | $1,307,693 |
| Investment income | $1,774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,230 |
| 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 | $2,148,372 |
| 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. | $136,240 |
| Compensation of current officers, directors, key employees. | $136,240 |
| Compensation to disqualified persons | $125,746 |
| Other salaries and wages | $826,471 |
| Pension plan accruals and contributions | $166,436 |
| Other employee benefits | $169,230 |
| Payroll taxes | $14,037 |
| Fees for services: Management | $69,022 |
| Fees for services: Legal | $5,987 |
| Fees for services: Accounting | $6,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,418 |
| Advertising and promotion | $537 |
| Office expenses | $21,983 |
| Information technology | $62,296 |
| Royalties | $0 |
| Occupancy | $127,313 |
| Travel | $42,093 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,234 |
| Insurance | $16,111 |
| All other expenses | $11,783 |
| Total functional expenses | $2,127,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $626,140 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $41,261 |
| Accounts receivable, net | $153,344 |
| 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 | $3,674,127 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,494,872 |
| Accounts payable and accrued expenses | $201,443 |
| Grants payable | $0 |
| Deferred revenue | $2,465 |
| 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 | $0 |
| Total liabilities | $203,908 |
| Net assets without donor restrictions | $4,196,967 |
| Net assets with donor restrictions | $93,997 |
| 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 | $4,494,872 |