Nonprofit · EIN 84-0425174
COLORADO ROCKY MOUNTAIN SCHOOL
Tax-exempt · CARBONDALE, CO 81623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,786,272 | $12,284,956 | $5,501,316 | $56,980,986 | $6,908,837 | $50,072,149 |
| June 30, 2024 | 990 | $15,654,812 | $11,940,263 | $3,714,549 | $50,664,526 | $6,988,593 | $43,675,933 |
| June 30, 2023 | 990 | $12,644,988 | $11,355,434 | $1,289,554 | $46,550,033 | $7,355,661 | $39,194,372 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,272,223
- of which government grants
- $167,783
- Program service revenue
- $10,318,625
- Investment income
- $1,118,014
- Net rental income
- $31,369
- Net gain from sales of assets
- $126,740
- Net income from fundraising events
- $23,883
- Net income from sales of inventory
- $9,166
- Other revenue
- $77,410
Expenses
- Grants and similar amounts paid
- $2,265,000
- Compensation of officers, directors and key employees
- $564,610
- Other salaries and wages
- $4,158,067
- Salaries, compensation and benefits (total)
- $6,866,349
- Professional fundraising fees
- $0
- Legal fees
- $49,996
- Accounting fees
- $20,212
- Occupancy
- $264,064
- Travel
- $133,375
- Depreciation
- $819,922
- Program services (functional)
- $10,362,712
- Management and general (functional)
- $1,234,972
- Fundraising (functional)
- $687,272
Balance sheet and other
- Total assets, start of year
- $50,664,526
- Total assets, end of year
- $56,980,986
- Total liabilities, end of year
- $6,908,837
- Net assets, end of year
- $50,072,149
- Land, buildings and equipment
- $27,657,354
- Publicly traded securities
- $23,071,270
- Net assets without donor restrictions
- $44,816,492
- Net assets with donor restrictions
- $5,255,657
- Gross unrelated business income
- $6,000
- Gross receipts
- $19,029,842
- Employees
- 144
- Volunteers
- 78
- Year formed
- 1953
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFFREY V LEAHY | HEAD OF SCHO Officer | 50 | $234,588 | $54,724 |
| JOSEPH D WHITE | ASSISTANT TR Officer | 48 | $173,583 | $28,316 |
| MOLLY HALL DORAIS | ADMISSIONS D Highest-paid employee | 40 | $141,824 | $25,938 |
| MARK BELL | DIR. OF DEVE Highest-paid employee | 40 | $143,150 | $24,392 |
| MONICA PEREZ-RHODES | CONTROLLER Highest-paid employee | 40 | $109,760 | $23,677 |
| ERIC KRIMMER | DIR. OF TECH Highest-paid employee | 40 | $108,554 | $23,687 |
| ERIC ALDEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRIS BABBS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SEAN BIERLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELLEN BROOKS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRIAN DAVIES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALICIA DEWEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKE FLAX | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EMMA JUNIPER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANDREW KAROW | TRUSTEE Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER LOURAS | TRUSTEE Trustee or director | 1 | $0 |
| DAN MARTINEZ | TRUSTEE Trustee or director | 1 | $0 |
| ANDREW MENKE | TRUSTEE Trustee or director | 1 | $0 |
| LORNA MOORE | TRUSTEE Trustee or director | 1 | $0 |
| JOHNNY RICHARDSON | TRUSTEE Trustee or director | 1 | $0 |
| CORY RITCHIE | TRUSTEE Trustee or director | 1 | $0 |
| STAN WATTLES | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MAGS MILLER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| RAVI VENKATESWARAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| KEN WANKO | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFFREY V LEAHY | HEAD OF SCHO Officer | 50 | $229,104 | $51,246 |
| JOSEPH D WHITE | ASSISTANT TR Officer | 48 | $166,027 | $27,284 |
| MOLLY HALL DORAIS | ADMISSIONS D Highest-paid employee | 40 | $131,918 | $25,073 |
| MONICA PEREZ-RHODES | CONTROLLER Highest-paid employee | 40 | $105,073 | $22,962 |
| ERIC KRIMMER | DIR. OF TECH Highest-paid employee | 40 | $103,678 | $22,952 |
| MARK BELL | DIR. OF DEVE Highest-paid employee | 40 | $103,425 | $15,898 |
| ERIC ALDEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRIS BABBS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SEAN BIERLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GARRET BJORKMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELLEN BROOKS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRIAN DAVIES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALICIA DEWEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LUKE FALCONE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKE FLAX | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EMMA JUNIPER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PETER LOURAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN MARTINEZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANDREW MENKE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHNNY RICHARDSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CORY RITCHIE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEN WANKO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STAN WATTLES | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MAGS MILLER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| RAVI VENKATESWARAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PEGGY CORCILLO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFFREY V LEAHY | HEAD OF SCHO Officer | 50 | $230,855 | $47,969 |
| JOSEPH D WHITE | ASSISTANT TR Officer | 48 | $158,972 | $25,979 |
| MOLLY HALL DORAIS | ADMISSIONS D Highest-paid employee | 40 | $117,661 | $23,658 |
| MONICA PEREZ-RHODES | CONTROLLER Highest-paid employee | 40 | $101,007 | $21,615 |
| ERIC ALDEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRIS BABBS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SEAN BIERLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GARRET BJORKMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELLEN BROOKS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRIAN DAVIES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALICIA DEWEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LUKE FALCONE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKE FLAX | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EMMA JUNIPER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PETER LOURAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN MARTINEZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANDREW MENKE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHNNY RICHARDSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CORY RITCHIE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEN WANKO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STAN WATTLES | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MAGS MILLER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| RAVI VENKATESWARAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PEGGY CORCILLO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 HOLDEN WAY, CARBONDALE, CO 81623-2301
- Principal officer (990 for 2024)
- JOSEPH D WHITE, 500 HOLDEN WAY, CARBONDALE, CO 81623
- Signed the 990
- JOSEPH D WHITE, ASSISTANT TREASURER
- Phone
- (970) 963-2562
- Website
- WWW.CRMS.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
COLORADO ROCKY MOUNTAIN SCHOOL, INC. IS A CO-EDUCATIONAL, COLLEGE- PREPARATORY BOARDING AND DAY SCHOOL FOR STUDENTS IN GRADES 9 THROUGH 12.
Program accomplishments
- OPERATIONS AND MAINTENANCE OF A PRIVATE CO-EDUCATIONAL COLLEGE- PREPARATORY BOARDING AND DAY SCHOOL FOR STUDENTS IN GRADES 9 THROUGH 12. COLORADO ROCKY MOUNTAIN SCHOOL, INC. ENROLLS APPROXIMATELY 175 STUDENTS.Expenses $10,362,712 · grants $2,265,000 · revenue $10,318,625
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0425174
- 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
- 1957
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $56,980,986
- Income (IRS master file)
- $19,029,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,786,272 | $12,284,956 | $56,980,986 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $15,654,812 | $11,940,263 | $50,664,526 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $12,644,988 | $11,355,434 | $46,550,033 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $12,544,217 | $11,342,458 | $42,620,030 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 84-0425174).
Questions about COLORADO ROCKY MOUNTAIN SCHOOL
- What is the EIN of COLORADO ROCKY MOUNTAIN SCHOOL?
- The employer identification number (EIN) of COLORADO ROCKY MOUNTAIN SCHOOL is 84-0425174.
- Is COLORADO ROCKY MOUNTAIN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to COLORADO ROCKY MOUNTAIN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO ROCKY MOUNTAIN SCHOOL 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 COLORADO ROCKY MOUNTAIN SCHOOL 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 COLORADO ROCKY MOUNTAIN SCHOOL 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 COLORADO ROCKY MOUNTAIN SCHOOL?
- The 990 for the year ended June 30, 2025 names JOSEPH D WHITE.
- Who are the officers and directors of COLORADO ROCKY MOUNTAIN SCHOOL?
- The 990 for the year ended June 30, 2025 lists 25 people; 6 received compensation from the organization, the highest $234,588 (JEFFREY V LEAHY, HEAD OF SCHO).
- How much revenue does COLORADO ROCKY MOUNTAIN SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,786,272, expenses of $12,284,956 and total assets of $56,980,986 at year end.
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