2024-05-15T11:58:35-05:00 2023-06-30 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2022-07-01 451203094 ROCKY MOUNTAIN PREPARATORY SCHOOLS % DAVID XIAO ROCK 7207724300 2480 W 26TH AVE STE B-360 DENVER CO 80211 Yana Smith PRESIDENT 7206080219 2024-05-15 true Yana Smith 999009999 Adam R Smith CPA P00958966 7194714290 2024-05-15 3 2022 2023-04-26 12:10:37Z X TRICIA NOYOLA 2480 W 26TH AVE STE B-360 DENVER CO 80211 37121097 false X ROCKYMOUNTAINPREP.ORG X 2012 CO TO EDUCATE STUDENTS IN PRE-KINDERGARTEN THROUGH 5TH GRADE. X 7 7 372 0 0 0 31755203 12005799 0 24464302 15266 182780 150149 468216 31920618 37121097 0 0 0 0 18375568 26516365 0 0 0 11058873 8756461 29434441 35272826 2486177 1848271 25759986 0 18372513 0 7387473 0 X 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. false true 21227990 24932518 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. 21227990 true true false false false false false false false false false false false false false false true true false false false false false false false false false false true false false false false false false false false false false true false false true true false false false true 38 0 true 372 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X X DAVID XIAO 7013308585 2480 W 26TH AVE STE B-360 DENVER CO 80211 TRICIA NOYOLA CEO 40.0 0.0 X 226554 0 44600 CHRISTY SADRI PRESIDENT 40.0 0.0 X 190847 0 37972 CARA ENG - CHIEF OPERATIONS & FINANCIAL OFFICER 40.0 0.0 X 134567 0 27269 JENNIFER REESE - MANAGING DIRECTOR OF CULTURE 40.0 0.0 X 125981 0 23603 JULIETA GARCIA-VICENTE SCHOOL PRINCIPAL 40.0 0.0 X 121883 0 27462 KAYLA BYLUND SCHOOL PRINCIPAL 40.0 0.0 X 123721 0 23813 AUSTEN KASSINGER SCHOOL PRINCIPAL 40.0 0.0 X 124251 0 23089 INDRINA KANTH CHIEF OF STAFF 40.0 0.0 X 121952 0 25042 MAHALA SMITH MANAGING DIRECTOR OF PEOPLE 40.0 0.0 X 112130 0 21105 CHARLOTTE BRANTLEY BOARD SECRETARY 2.0 0.0 X X 0 0 0 PATRICK DONOVAN BOARD PRESIDENT & TREASURER 2.0 0.0 X X 0 0 0 JESSICA THWAITES BOARD VICE PRESIDENT 2.0 0.0 X X 0 0 0 RUSSELL HEDMAN MEMBER 2.0 0.0 X 0 0 0 JILL HAMILTON ANSCHUTZ MEMBER 2.0 0.0 X 0 0 0 MARLON MARSHALL MEMBER 2.0 0.0 X 0 0 0 JEMAL TAKELE MEMBER 2.0 0.0 X 0 0 0 1281886 0 253955 9 false true false SLA Management Inc 601 South Lake Destiny Dr Suite 405 MAITLAND FL 32751 Food Service 1414611 Denver Public Schools 1860 Lincoln Street 11th Floor DENVER CO 80203 School District Serv 1307161 Aurora Public Schools 15701 E 1st Avenue Suite 106 AURORA CO 80011 School District Serv 684839 Service Ready LLC 5310 Ward Rd Ste G07 ARVADA CO 80002 Maintainance/Repair 507070 Scoot Education 5670 Wilshire Boulevard Ste 1970 LOS ANGELES CA 90036 Substitute Teaching 328239 5 1439660 5218340 5347799 12005799 DISTRICT MILL LEVY 611710 4859428 4859428 PER PUPIL REVENUE 611710 16520878 16520878 COLORADO PRESCHOOL FUNDING 611710 1794973 1794973 FOOD SERVICES 611710 1288692 1288692 STUDENT FEES 611710 331 331 24464302 182780 182780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EDUCATIONAL SUPPORT SERVICES 611710 468216 468216 468216 37121097 24932518 182780 0 0 0 0 997389 613540 383849 0 0 20065206 15050482 5014724 3982031 2839563 1142468 1166480 804342 362138 305259 184368 120891 0 45000 45000 305980 305980 0 0 0 676220 151890 524330 415512 415512 2264673 2264673 492214 492214 0 1033534 1033534 270978 176731 94247 0 0 25943 25943 0 53900 53900 115425 115425 FOOD & EVENTS 2076544 667729 1408815 INSTRUCTIONAL MATERIALS 573210 573210 EMPLOYEE TRAINING & DEVT 248887 140192 108695 MISCELLANEOUS EXPENSES 158441 158441 35272826 21227990 14044836 0 0 0 14636851 0 3182434 0 989 0 0 0 0 0 0 0 0 0 32919 0 141836 0 0 0 0 0 0 0 0 0 7764957 0 25759986 0 900694 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17471819 0 18372513 0 X 7245637 0 141836 0 0 0 7387473 0 25759986 0 X 1848271 -6792426 -2443138 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35681437 35681437 1439660 1439660 37121097 35233047 35233047 39779 39779 35272826 SCHEDULE D, PART XI, LINE 4B REVENUE INCLUDED ON RETURN, BUT NOT ON THE BOOKS: 1,439,660 Transfer of assets from the related organization SCHEDULE D, PART XII, LINE 4B EXPENSES INCLUDED ON RETURN, BUT NOT ON THE BOOKS: 13,836 DEPRECIATION EXPENSE 25,943 change in accrued interest 39,779 Total true true false true false true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THESE POLICIES ARE AVAILABLE ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 4B THE SCHOOL DOES NOT OFFER FINANCIAL ASSISTANCE TO ITS STUDENTS. SCHEDULE E, PART I, LINE 6A GOVERNMENT FUNDING IS RECEIVED FROM THE COLORADO DEPARTMENT OF EDUCATION. X X X X false false false false false false false false CHRISTY SADRI PRESIDENT 190847 0 0 0 0 0 34419 0 3553 0 228819 0 TRICIA NOYOLA CEO 226554 0 0 0 0 0 40859 0 3741 0 271154 0 CARA ENG - CHIEF OPERATIONS & FINANCIAL OFFICER 134567 0 0 0 0 0 24269 0 3000 0 161836 0 Cash 2023-06-30 11639345 Book 202562193 Strive Preparatory Schools 2480 W 26th Ave STE B-360 Denver CO 80211 501(c)(3) Pledge & Accounts Receivable 2023-06-30 1971484 Book 202562193 Strive Preparatory Schools 2480 W 26th Ave Ste B-360 Denver CO 80211 501(c)(3) Notes Receivable 2023-06-30 50000 Book 202562193 Strive Preparatory Schools 2480 W 26th Ave Ste B-360 Denver CO 80211 501(c)(3) Prepaid Expenses 2023-06-30 39866 Book 202562193 Strive Preparatory Schools 2480 W 26th Ave Ste B-360 Denver CO 80211 501(c)(3) Fixed Assets 2023-06-30 5570432 Book 202562193 Strive Preparatory Schools 2480 W 26th Ave Ste B-360 Denver CO 80211 501(c)(3) Accounts Payable 2023-06-30 -906077 Book 202562193 Strive Preparatory Schools 2480 W 26th Ave Ste B-360 Denver CO 80211 501(c)(3) Deferred Revenue 2023-06-30 -83332 Book 202562193 Strive Preparatory Schools 2480 W 26th Ave Ste B-360 Denver CO 80211 501(c)(3) Pension & OPED Liabilities 2023-06-30 -15378187 Book 202562193 Strive Preparatory Schools 2480 W 26th Ave Ste B-360 Denver CO 80211 501(c)(3) true true false false true true true true Schedule N, Part I, Line 2b TRICIA NOYOLA IS THE CEO OF STRIVE PREPARATORY SCHOOLS DBA ROCKY MOUNTAIN PREPARATORY SCHOOLS AS A RESULT OF THE MERGER OF THE TWO SCHOOLS. FORM 990, PART III, Line 3 ROCKY MOUNTAIN PREPARATORY SCHOOL CEASED OPERATIONS DURING THE YEAR AND MERGED WITH STRIVE PREPARATORY SCHOOLS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS EVALUATES THE CEO'S COMPENSATION BASED ON CEO'S ANNUAL PERFORMANCE EVALUATION. THE EVALUATION PROCESS IS IN ALIGNMENT WITH THE FOLLOWING PHILOSOPHY: CLARITY OF AND ACCOUNTABILITY TO NETWORK GOALS AND CEO'S LEADERSHIP & MANAGEMENT OF THE SYSTEM TOWARD MEETING THOSE GOALS. THE CEO'S COMPENSATION IS BASED ON A COMPREHENSIVE AND INCLUSIVE FEEDBACK LOOP WITH THE PURPOSE OF ASSESSING THE CEO'S CAPABILITIES AND THE NETWORK'S CURRENT AND FUTURE NEEDS. THE CEO AND PRESIDENT DETERMINE THE COMPENSATION OF THE OTHER OFFICERS OF RMP. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENT: (6,792,426) CHANGE IN PENSION AND OPEB LIABILITY IN ACCORDANCE WITH GASB 68 AND 75 THAT WAS NOT RECORDED ON THE PRIOR YEAR FORM 990 FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: 460,213 CHANGE IN PENSION AND OPEB LIABILITY IN ACCORDANCE WITH GASB 68 AND 75 (2,903,351) Transfer to affiliate in merger (2,443,138) Total RMP BUILDING CORPORATION 2480 W 26TH AVE B-360 DENVER CO 80211 824211263 REAL ESTATE CO 501(C)3 LINE 12 RMP SCHOOLS true false false true false false false false false false false true false false false false false false false false RMP BUILDING CORPORATION C 1397796 FMV RMP BUILDING CORPORATION K 274986 FMV