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Nonprofit · EIN 20-5442493

CAPROCK ACADEMY

Tax-exempt (reinstated) · GRAND JCT, CO 81505

Financials

$10M$9.4M2022$11.3M$10.6M2023$11.9M$11.3M2024
Revenue Expenses · by fiscal year end
Financials of CAPROCK ACADEMY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$11,920,107$11,292,150$627,957$25,810,537$32,706,236-$6,895,699
June 30, 2024990$11,253,671$10,585,162$668,509$26,816,433$34,035,255-$7,218,822
June 30, 2023990$9,976,370$9,405,976$570,394$25,680,864$32,626,086-$6,945,222
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$11,189,595
of which government grants
$11,111,077
Program service revenue
$515,166
Investment income
$102,106
Net rental income
$1,000
Net income from fundraising events
$96,066
Net income from gaming
$320
Net income from sales of inventory
$15,854
Other revenue
$113,240

Expenses

Grants and similar amounts paid
$4,010
Compensation of officers, directors and key employees
$173,003
Other salaries and wages
$5,400,720
Salaries, compensation and benefits (total)
$7,424,662
Professional fundraising fees
$0
Legal fees
$21,611
Accounting fees
$312,919
Occupancy
$432,257
Travel
$244,620
Depreciation
$490,042
Program services (functional)
$5,942,155
Management and general (functional)
$5,349,995

Balance sheet and other

Total assets, start of year
$26,816,433
Total assets, end of year
$25,810,537
Total liabilities, end of year
$32,706,236
Net assets, end of year
-$6,895,699
Land, buildings and equipment
$16,221,999
Net assets without donor restrictions
-$6,895,699
Gross receipts
$11,939,911
Employees
231
Volunteers
358
Year formed
2006
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
EVAN HUNTHEAD OF SCHOOL
Officer
40$131,111$41,891
JENNA COFFMANSECRETARY
Trustee or director, Officer
1.85$0$0
RANDY WILKENSTREASURER
Trustee or director, Officer
1.85$0$0
DAVID CARLOVICE PRESIDENT
Trustee or director, Officer
1.85$0$0
KENNETH KLINEPRESIDENT
Trustee or director, Officer
1.85$0$0
RYAN MCCULLEYPARENT MEMBER
Trustee or director
1.85$0$0
RYAN SCHRAMMPARENT MEMBER
Trustee or director
1.85$0$0
JOE GOODWINPARENT MEMBER
Trustee or director
1.85$0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
ANDREW COLLINSHEAD OF SCHOOL
Officer
40$67,000$18,838
MATTHEW DIERSINTERIM HEAD OF SCHOOL
Officer
40$49,998$10,700
KENNETH KLINEPARENT MEMBER
Trustee or director
7.5$0$0
RYAN MCCULLEYPARENT MEMBER
Trustee or director
7.5$0$0
DAVID CARLOCOMMUNITY MEMBER
Trustee or director
7.5$0$0
RYAN SCHRAMMVICE PRESIDENT
Trustee or director, Officer
7.5$0$0
JENNA COFFMANSECRETARY
Trustee or director, Officer
7.5$0$0
KATHY CANTUTREASURER
Trustee or director, Officer
7.5$0$0
JESSICA DERRYBERRYPRESIDENT
Trustee or director, Officer
7.5$0$0
EVAN HUNTHEAD OF SCHOOL
Officer
40$0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
ANDREW COLLINSHEAD OF SCHOOL
Officer
40$126,455
JENNA COFFMANSECRETARY
Trustee or director
2$0
JESSICA DERRYBERRYVICE PRESIDENT
Trustee or director
2.5$0
JOYCE SEKHARANPARENT MEMBER
Trustee or director
2.5$0
KATHY CANTUTREASURER
Trustee or director, Officer
2$0
ANNA NICHOLSPRESIDENT
Trustee or director, Officer
3.5$0
TIM FRYPARENT MEMBER
Trustee or director, Officer
5.5$0
RYAN SCHRAMMPARENT MEMBER
Trustee or director, Officer
2.5$0

Address and contacts

Address (IRS master file)
714 24 1/2 RD, GRAND JCT, CO 81505-9628
In care of
% MATTHEW DIERS
Principal officer (990 for 2024)
EVAN HUNT, 714 24 1/2 ROAD, Grand Junction, CO 81505
Signed the 990
MATTHEW DIERS, Head of School
Phone
(970) 243-1771
Return prepared by
Bravuura Advisory

Mission

HELP ALL STUDENTS ACHIEVE THEIR HIGHEST ACADEMIC AND CHARACTER POTENTIAL USING PROVEN, ACCELERATED ACADEMIC PROGRAMS WHILE PROVIDING A SAFE ENVIRONMENT.

990 for the year ended June 30, 2025

Program accomplishments

  • OPERATE A PUBLIC CHARTER SCHOOL(K-12)AND PROVIDE EDUCATIONAL SERVICES TO ENROLLED STUDENTS. APPROXIMATE ENROLLMENT IS 895 STUDENTS WITH CLASSES HELD 160 DAYS A YEAR (MONDAY-THURSDAY) PER THE SCHOOL CALENDAR
    Expenses $5,942,155 · grants $4,010 · revenue $11,920,107

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
20-5442493
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$25,810,537
Income (IRS master file)
$11,939,911

Revocation and reinstatement

Exemption revoked
November 15, 2010
Posted by the IRS
July 13, 2011
Reinstated
Effective November 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$11,920,107$11,292,150$25,810,537IRS
990June 2024$11,253,671$10,585,162$26,816,433IRS
990June 2023$9,976,370$9,405,976$25,680,864XML
990June 2022$9,423,430$8,958,038$25,371,525IRS
990June 2021–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5442493).

Questions about CAPROCK ACADEMY

What is the EIN of CAPROCK ACADEMY?
The employer identification number (EIN) of CAPROCK ACADEMY is 20-5442493.
Is CAPROCK ACADEMY tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
Are donations to CAPROCK ACADEMY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CAPROCK ACADEMY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CAPROCK ACADEMY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CAPROCK ACADEMY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CAPROCK ACADEMY?
The 990 for the year ended June 30, 2025 names EVAN HUNT.
Who are the officers and directors of CAPROCK ACADEMY?
The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $131,111 (EVAN HUNT, HEAD OF SCHOOL).
How much revenue does CAPROCK ACADEMY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $11,920,107, expenses of $11,292,150 and total assets of $25,810,537 at year end.

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