2025-03-13T16:44:29+00:00 2024-06-30 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-07-01 202562193 Strive Preparatory Schools STRI 7208373544 2480 W 26th Ave Ste B-360 Denver CO 80211 YANA SMITH PRESIDENT 7207724300 2025-03-13 true true Adam R Smith P00958966 7194714290 2025-03-13 2023 2025-03-06 01:10:19Z Rocky Mountain Prep TRICIA NOYOLA 2480 W 26th Ave Ste B-360 Denver CO 80211 92663539 false X WWW.ROCKYMOUNTAINPREP.ORG X 2005 CO SUCCESS FOR EVERY STUDENT THROUGH A DEMANDING EDUCATION OF HIGH STANDARDS, STRUCTURE & ACCOUNTABILITY; RMP PREPARES STUDENTS FOR EDUCATIONAL SUCCESS FROM ELEMENTARY THROUGH HIGH SCHOOL. 9 9 924 10 0 0 15657978 18929557 41857940 72071025 315562 749226 373143 913731 58204623 92663539 0 0 0 0 47035752 62816730 0 0 0 13195736 26124896 60231488 88941626 -2026865 3721913 31611653 37371154 38930442 45600870 -7318789 -8229716 SUCCESS FOR EVERY STUDENT THROUGH A DEMANDING EDUCATION OF HIGH STANDARDS, STRUCTURE AND ACCOUNTABILITY. ROCKY MOUNTAIN PREPARATORY SCHOOLS PREPARE STUDENTS FOR EDUCATIONAL SUCCESS FROM ELEMENTARY THROUGH HIGH SCHOOL. false false 68867371 0 72984756 ROCKY MOUNTAIN PREPARATORY SCHOOLS PROVIDES AN INTENSIVE CURRICULUM WITH A STRONG FOCUS ON SKILL DEVELOPMENT TO STUDENTS IN GRADES K-12 FOR EDUCATIONAL SUCCESS FROM ELEMENTARY SCHOOL THROUGH HIGH SCHOOL, BENEFITING OVER 4,700 STUDENTS. 68867371 true true false false false false false false false true false false false true false false true true false false false false false false false false false false true false false false true false false false false false false false false false true true true false false true 96 0 true 924 true false false false false false false false false false false false false false X 9 9 false false false false false false false true false false true true true true true true false true false false false X X DAVID XIAO 7208373544 2480 W 26TH AVE SUITE B-360 DENVER CO 80211 AMBER VALDEZ BOARD CO-VICE CHAIR 2.0 0.0 X X 0 0 0 CHARLOTTE BANTLEY BOARD SECRETARY 2.0 0.0 X X 0 0 0 KAYLA TIBBALS BOARD CO-VICE CHAIR 2.0 0.0 X X 0 0 0 PATRICK DONOVAN BOARD CHAIR, TREASURER 2.0 2.0 X X 0 0 0 ANA MARTINEZ SHROPSHIRE BOARD MEMBER 2.0 0.0 X 0 0 0 JEMAL TAKELE BOARD MEMBER 2.0 0.0 X 0 0 0 MARLON MARSHALL BOARD MEMBER 2.0 0.0 X 0 0 0 REED DIXON BOARD MEMBER 2.0 0.0 X 0 0 0 ULYSSES ESTRADA BOARD MEMBER 2.0 0.0 X 0 0 0 ANDREW HUBER CHIEF OPERATIONS OFFICER - THRU 07/2023 40.0 0.0 X 93886 0 18055 CHRISTY SADRI PRESIDENT & CHIEF ACADEMIC OFFICER -THRU 5/2024 40.0 0.0 X 272976 0 51500 INDRINA KANTH - CHIEF CHIEF GROWTH OFFICER 40.0 0.0 X 189018 0 36249 JOSH DEVON CHIEF FINANCIAL OFFICER - THRU 09/2023 40.0 2.0 X 160848 0 25533 JUSTIN SCOTT CHIEF SCHOOLS OFFICER - BEGAN 04/2024 40.0 0.0 X 0 0 0 KARLA LINDGREN CHIEF LEGAL OFFICER AND GENERAL COUNSEL 40.0 0.0 X 182691 0 35684 TRICIA NOYOLA CEO 40.0 2.0 X 315514 0 54247 YANA SMITH PRESIDENT PEOPLE AND BUSINESS 40.0 0.0 X 184188 0 30957 ADAM LENZMEIER EXECUTIVE DIRECTOR OF SCHOOLS 40.0 0.0 X 197012 0 31562 AIME CANO EXECUTIVE PRINCIPAL 40.0 0.0 X 183467 0 25349 AUSTEN KASSINGER EXECUTIVE DIRECTOR OF SCHOOLS 40.0 0.0 X 213340 0 32997 JENNIFER REESE VICE PRESIDENT, STUDENT, PERFORMANCE & ADVOCACY - THRU 4/2024 40.0 0.0 X 224290 0 39464 RODRIGO WONG VP OF SCHOOLS - THRU 12/2023 40.0 0.0 X 236920 0 36889 2454150 0 418486 84 false true false DENVER PUBLIC SCHOOLS 1860 LINCOLN ST DENVER CO 80203 SCHOOL DISTRICT SERVICES 4663294 SLA MANAGEMENT 601 S LAKE DESTINE DR SUITE 405 MAITLAND FL 32751 FOOD SERVICE 1991670 SCOOT EDUCATION 5670 WILSHIRE BOULEVARD SUITE 1970 LOS ANGELES CA 90036 SUBSTITUTE TEACHING 1121237 DS BUS LINES INC 23889 WEST 40th STREET SHAWNEE KS 66226 TRANSPORTATION 825543 KOKUA 73 W MONROE ST CHICAGO IL 60603 SUBSTITUTE TEACHING 426825 26 15057366 3872191 18929557 PER PUPIL REVENUE 611710 55684889 55684889 DISTRICT MILL LEVY 611710 16386136 16386136 0 0 0 0 72071025 749226 749226 0 0 0 0 MISCELLANEOUS REVENUE 900099 913731 913731 0 0 0 0 913731 92663539 72984756 0 749226 X 1625421 608883 1016538 44879532 33659649 11219883 10113585 7585189 2528396 5301244 3975933 1325311 896948 672711 224237 32888 32888 267877 267877 12186062 10103986 2082076 0 4243 4243 659150 487771 171379 1363615 1104528 259087 678421 570710 107711 1247712 1247712 577615 577615 420366 353107 67259 STUDENT AND STAFF EVENTS 2106804 1917192 189612 CLASSROOM SUPPLIES 1512456 1512456 LICENSING 1198746 1198746 PROFESSIONAL DEVELOPMENT 1001160 1001160 2867781 2867638 143 0 88941626 68867371 20074255 0 2768626 19750880 18036872 8178579 3201066 1637720 829583 457745 0 12025 0 0 50000 0 83237 130284 296817 6122642 609446 5570432 5513196 0 0 1024790 1440955 31611653 37371154 2193107 2651894 85082 173650 0 0 36652253 42775326 38930442 45600870 X 28277367 33250552 -35596156 -41480268 -7318789 -8229716 31611653 37371154 X 3721913 -4632840 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3940000 3940000 1910000 483867 1426133 272642 125579 147063 5513196 NET PENSION LIABILITY 41187070 LEASE LIABILITY 1295058 NET OPEB LIABILITY 293198 42775326 92663539 0 0 92663539 0 0 92663539 89330002 472979 472979 88857023 84603 84603 88941626 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 OPEB EXPENSE - 472979 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements LEASE LIABILITY EXPENSE NOT REPORTED AS AN EXPENDITURE ON THE GOVERNMENTAL FUND REPORT - 84603 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY ROCKY MOUNTAIN PREPARATORY SCHOOLS OPERATE IN ACCORDANCE WITH THE NONDISCRIMINATION POLICIES OF DENVER PUBLIC SCHOOLS. ROCKY MOUNTAIN PREPARATORY SCHOOLS DOES NOT DISCRIMINATE IN STUDENT RECRUITMENT OR SELECTION BASED ON RACE OR ANY OTHER FACTOR. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT ROCKY MOUNTAIN PREPARATORY SCHOOLS RECEIVES GRANTS FROM THE STATE DEPARTMENT OF EDUCATION. X false false false false false false false true false JOSH DEVON CHIEF FINANCIAL OFFICER - THRU 09/2023 132671 0 0 0 28177 0 24682 0 851 0 186381 0 0 0 INDRINA KANTH - CHIEF CHIEF GROWTH OFFICER 176027 0 0 0 12991 0 32656 0 3593 0 225267 0 0 0 KARLA LINDGREN CHIEF LEGAL OFFICER AND GENERAL COUNSEL 152153 0 27750 0 2788 0 34363 0 1321 0 218375 0 0 0 TRICIA NOYOLA CEO 262529 0 27600 0 25385 0 50654 0 3593 0 369761 0 0 0 CHRISTY SADRI PRESIDENT & CHIEF ACADEMIC OFFICER -THRU 5/2024 251584 0 2100 0 19292 0 47916 0 3584 0 324476 0 0 0 YANA SMITH PRESIDENT PEOPLE AND BUSINESS 167609 0 15000 0 1579 0 30957 0 0 0 215145 0 0 0 AIME CANO EXECUTIVE PRINCIPAL 119582 0 60084 0 3801 0 24028 0 1321 0 208816 0 0 0 AUSTEN KASSINGER EXECUTIVE DIRECTOR OF SCHOOLS 153724 0 41707 0 17909 0 32997 0 0 0 246337 0 0 0 ADAM LENZMEIER EXECUTIVE DIRECTOR OF SCHOOLS 164999 0 15274 0 16739 0 31562 0 0 0 228574 0 0 0 JENNIFER REESE VICE PRESIDENT, STUDENT, PERFORMANCE & ADVOCACY - THRU 4/2024 172540 0 30750 0 21000 0 35871 0 3593 0 263754 0 0 0 RODRIGO WONG VP OF SCHOOLS - THRU 12/2023 175103 0 48009 0 13808 0 33296 0 3593 0 273809 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments BASED ON MEETING ACADEMIC PERFORMANCE TARGETS AT THE NETWORK, ROCKY MOUNTAIN PREPARATORY SCHOOLS MAY PAY BONUSES TO ITS OFFICERS. THERE IS NO GUARANTEE THAT BONUSES WILL BE PAID EACH YEAR. Tricia Noyola CEO Housing Assistance X 50000 12025 false true true 12025 Form 990, Part VI, Line 15a 15b: CEO COMPENSATION POLICY 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. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body INFORMATION FOR THE FORM 990 IS COMPILED BY THE FINANCE TEAM AND PROVIDED TO THE THIRD PARTY PREPARER. A COPY OF THE 990 IS THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. IF A CONFLICT IS IDENTIFIED, COMMON OR INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OR OF A COMMITTEE WHICH AUTHORIZES, APPROVES, OR RATIFIES THE CONFLICTING INTEREST TRANSACTION. WHERE AN INTERESTED DIRECTOR HAS BEEN COUNTED AS PART OF A QUORUM BUT ABSTAINS FROM VOTING, THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS SHALL SUFFICE TO TAKE ACTION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION COMPLIES WITH COLORADO HB10-1036, ALSO KNOWN AS THE PUBLIC SCHOOL FINANCIAL TRANSPARENCY ACT. Form 990, Part IX, Line 11g Other Fees CONSULTING FEES - Total Expense: 3874201, Program Service Expense: 3060619, Management and General Expenses: 813582, Fundraising Expenses: ; FOOD SERVICES - Total Expense: 2977687, Program Service Expense: 2828803, Management and General Expenses: 148884, Fundraising Expenses: ; DISTRICT SERVICES - Total Expense: 5223420, Program Service Expense: 4126502, Management and General Expenses: 1096918, Fundraising Expenses: ; EXTERNAL AFFAIRS - Total Expense: 108059, Program Service Expense: 85367, Management and General Expenses: 22692, Fundraising Expenses: ; SCORING SERVICES - Total Expense: 2695, Program Service Expense: 2695, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN PENSION AND OPEB LIABILITY IN ACCORDANCE WITH GASB 68 AND 75 - -6357091; RESTATEMENT FROM MERGER EXCLUDING CAPITAL ASSETS - 1724251; W DENVER PREP CHARTER SCHOOL BLDG CORP 2480 W 26TH AVE SUITE B-360 DENVER CO 80211 461256741 REAL ESTATE CO 501(c)(2) STRIVE true false false false false false false false false false false false false false true true true false false false W DENVER PREP CHARTER SCHOOL BLDG CORP P 255172 ACTUAL AMOUNT