Nonprofit · EIN 84-1387811
BATTLE ROCK CHARTER SCHOOL
Tax-exempt · CORTEZ, CO 81321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,134,375 | $2,101,067 | $33,308 | $2,602,510 | $2,069,605 | $532,905 |
| June 30, 2024 | 990 | $1,790,343 | $1,745,855 | $44,488 | $2,516,215 | $2,325,724 | $190,491 |
| June 30, 2023 | 990 | $1,216,124 | $1,218,687 | -$2,563 | $1,374,005 | $1,442,552 | -$68,547 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,117,383
- of which government grants
- $367,919
- Program service revenue
- $1,016,992
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $749,512
- Salaries, compensation and benefits (total)
- $1,037,489
- Professional fundraising fees
- $0
- Legal fees
- $318
- Accounting fees
- $23,323
- Occupancy
- $733,178
- Travel
- $14,909
- Program services (functional)
- $2,101,067
Balance sheet and other
- Total assets, start of year
- $2,516,215
- Total assets, end of year
- $2,602,510
- Total liabilities, end of year
- $2,069,605
- Net assets, end of year
- $532,905
- Land, buildings and equipment
- $1,359,859
- Net assets without donor restrictions
- $430,029
- Net assets with donor restrictions
- $102,876
- Gross receipts
- $2,134,375
- Employees
- 16
- Volunteers
- 10
- Year formed
- 1994
- 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 |
|---|---|---|---|
| Catherine Baudoin | Board President Trustee or director | 4 | $0 |
| Joseph Magie | Director Trustee or director | 1 | $0 |
| Jessica Cowan | Director Trustee or director | 1 | $0 |
| Matthew Keefauver | Director Trustee or director | 1 | $0 |
| Laura Blakeman | Director Trustee or director | 1 | $0 |
| Regina Whiteskunk | Director Trustee or director | 1 | $0 |
| Mary Jo Standard | Board Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C Baudoin | Board President Trustee or director | 4 | $0 |
| C Sharnhorst | Director Trustee or director | 1 | $0 |
| J Magie | Director Trustee or director | 1 | $0 |
| T Lake | Director Trustee or director | 1 | $0 |
| J COWAN | Director Trustee or director | 1 | $0 |
| M KEEFAUVER | Director Trustee or director | 1 | $0 |
| L BLAKEMAN | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C Baudoin | Board President Trustee or director | 10 | $0 |
| C Sharnhorst | Director Trustee or director | 1 | $0 |
| J Magie | Director Trustee or director | 1 | $0 |
| T Lake | Director Trustee or director | 1 | $0 |
| J BUFF | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11351 ROAD G, CORTEZ, CO 81321-9569
- In care of
- % MRS KAREN CASGRAIN
- Mailing address (990-N for 2017)
- 11351 Rd G, Cortez CO 81321
- Principal officer (990 for 2024)
- Battle Rock Charter School, 11351 Road G, Cortez, CO 81321
- Principal officer (990-N for 2017)
- Karen Casgrain, 509 MEADOWLAWN AVE, EAST LANSING MI 48823
- Signed the 990
- Karen Casgrain, Financial Administrator
- Phone
- (970) 565-3237
- Website
- www.battlerockschool.org
Mission
We believe success starts with nurturing relationships between students, staff, families, and our community through restorative practices. We believe Battle Rock should be a place where students, staff, and families feel safe. We believe in educating the whole child through the arts, outdoor experiences, and social-emotional learning. We believe all children should interact with other children of different ages and abilities. We believe learning should be authentic and, therefore, subjects should be integrated. We believe high expectations are an important part of academic and personal success. We believe our location in McElmo Canyon is an authentic environment for children to explore and celebrate history. It is Battle Rock's mission to use our guiding principles to inform our every action. We seek to build on the legacy and spirit of Battle Rock for generations to come.
Program accomplishments
- Battle Rock Charter School helped K-6 students to develop critical thinking, communication, and leadership skills while educating them in the traditional school subjects.Expenses $2,101,067 · grants $937,352 · revenue $2,134,375
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
- 84-1387811
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B50P)
- Assets (IRS master file)
- $2,602,510
- Income (IRS master file)
- $2,134,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,134,375 | $2,101,067 | $2,602,510 | XML |
| 990 | June 2024 | $1,790,343 | $1,745,855 | $2,516,215 | XML |
| 990 | June 2023 | $1,216,124 | $1,218,687 | $1,374,005 | XML |
| 990 | June 2022 | $1,047,799 | $950,287 | $1,068,868 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Karen Casgrain | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-1387811).
Questions about BATTLE ROCK CHARTER SCHOOL
- What is the EIN of BATTLE ROCK CHARTER SCHOOL?
- The employer identification number (EIN) of BATTLE ROCK CHARTER SCHOOL is 84-1387811.
- Is BATTLE ROCK CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to BATTLE ROCK CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BATTLE ROCK CHARTER 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 BATTLE ROCK CHARTER 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 BATTLE ROCK CHARTER 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 BATTLE ROCK CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names Battle Rock Charter School.
- Who are the officers and directors of BATTLE ROCK CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BATTLE ROCK CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,134,375, expenses of $2,101,067 and total assets of $2,602,510 at year end.
Other nonprofits in CORTEZ
- ONWARD A LEGACY FOUNDATION EIN 26-0045741 · last filed 990 for 2024
- SOUTHWEST OPEN SCHOOL EIN 36-4824426 · last filed 990 for 2025
- CHILDRENS KIVA MONTESSORI CHARTER SCHOOL EIN 90-0986393 · last filed 990 for 2025
- ACADEMY FOR INTERNATIONAL SCHOOL HEADS EIN 41-1968072 · last filed 990 for 2025
- CHILDRENS KIVA BUILDING CORPORATION EIN 82-3712721 · last filed 990 for 2025
- UNLIMITED LEARNING EIN 84-1590478 · last filed 990-N for 2024
- BATTLE ROCK ROCKS PARENT GROUP EIN 47-4249801 · last filed 990-N for 2025
- KEMPER ELEMENTARY PTO INC EIN 87-2831380 · last filed 990-N for 2025