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Employer Identification Number 20-5442493

CAPROCK ACADEMY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAPROCK ACADEMY
Employer identification number (EIN):20-5442493
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationColorado, CO

Organization Overview

Mission StatementHELP ALL STUDENTS ACHIEVE THEIR HIGHEST ACADEMIC AND CHARACTER POTENTIAL USING PROVEN, ACCELERATED ACADEMIC PROGRAMS WHILE PROVIDING A SAFE ENVIRONMENT.
Number of Employees138
Number of Volunteers500
Year Formed2006

Organization Governance

Legal DomicileCO
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 346,115
Program Service Revenue from current yearUSD $ 337,386
Investment Income from prior yearUSD $ 1,419
Investment Income from current yearUSD $ 7,833
Other Revenue from prior yearUSD $ 15,142
Other Revenue from current yearUSD $ 167,053
Gross receipts from all sourcesUSD $ 9,982,880
Net assets / fund balances at end of fiscal yearUSD $ -6,945,222
Net assets / fund balances at beginning of fiscal yearUSD $ -6,526,019
Total liabilities at end of fiscal yearUSD $ 32,626,086
Total liabilities at beginning of fiscal yearUSD $ 31,897,544
Total assets at end of fiscal yearUSD $ 25,680,864
Total assets at beginning of fiscal yearUSD $ 25,371,525
Revenues less expenses for current yearUSD $ 570,394
Revenues less expenses for previous yearUSD $ 465,392
Total expenses for current yearUSD $ 9,405,976
Total expenses for previous yearUSD $ 8,958,038
Other expenses in current yearUSD $ 3,060,256
Other expenses in previous yearUSD $ 3,023,966
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,345,720
Employee salary and benefits paid in previous yearUSD $ 5,934,072
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,976,370
Total revenue in previous fiscal yearUSD $ 9,423,430
Contributions and grants from current yearUSD $ 9,464,098
Contributions and grants from previous yearUSD $ 9,060,754
Gross income from fundraising eventsUSD $ 161,660
Cost of goods soldUSD $ 3,687
Gross sales of inventory assetsUSD $ 9,007
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 250,517
Program Service Revenue from current yearUSD $ 346,115
Investment Income from prior yearUSD $ 4,301
Investment Income from current yearUSD $ 1,419
Other Revenue from prior yearUSD $ 55,115
Other Revenue from current yearUSD $ 15,142
Gross receipts from all sourcesUSD $ 9,432,290
Net assets / fund balances at end of fiscal yearUSD $ -6,526,019
Net assets / fund balances at beginning of fiscal yearUSD $ -9,515,420
Total liabilities at end of fiscal yearUSD $ 31,897,544
Total liabilities at beginning of fiscal yearUSD $ 37,079,620
Total assets at end of fiscal yearUSD $ 25,371,525
Total assets at beginning of fiscal yearUSD $ 27,564,200
Revenues less expenses for current yearUSD $ 465,392
Revenues less expenses for previous yearUSD $ 357,032
Total expenses for current yearUSD $ 8,958,038
Total expenses for previous yearUSD $ 8,394,945
Other expenses in current yearUSD $ 3,023,966
Other expenses in previous yearUSD $ 3,264,469
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,934,072
Employee salary and benefits paid in previous yearUSD $ 5,130,392
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 84
Total revenue in current fiscal yearUSD $ 9,423,430
Total revenue in previous fiscal yearUSD $ 8,751,977
Contributions and grants from current yearUSD $ 9,060,754
Contributions and grants from previous yearUSD $ 8,442,044
Gross income from fundraising eventsUSD $ 14,420
Cost of goods soldUSD $ 3,690
Gross sales of inventory assetsUSD $ 8,742
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 432,971
Program Service Revenue from current yearUSD $ 250,517
Investment Income from prior yearUSD $ 9,024
Investment Income from current yearUSD $ 4,301
Other Revenue from prior yearUSD $ 61,300
Other Revenue from current yearUSD $ 55,115
Gross receipts from all sourcesUSD $ 8,753,553
Net assets / fund balances at end of fiscal yearUSD $ -9,515,420
Net assets / fund balances at beginning of fiscal yearUSD $ -12,127,355
Total liabilities at end of fiscal yearUSD $ 37,079,620
Total liabilities at beginning of fiscal yearUSD $ 36,923,263
Total assets at end of fiscal yearUSD $ 27,564,200
Total assets at beginning of fiscal yearUSD $ 24,795,908
Revenues less expenses for current yearUSD $ 357,032
Revenues less expenses for previous yearUSD $ 556,111
Total expenses for current yearUSD $ 8,394,945
Total expenses for previous yearUSD $ 7,926,248
Other expenses in current yearUSD $ 3,264,469
Other expenses in previous yearUSD $ 3,030,534
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,130,392
Employee salary and benefits paid in previous yearUSD $ 4,895,714
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 84
Total revenue in current fiscal yearUSD $ 8,751,977
Total revenue in previous fiscal yearUSD $ 8,482,359
Contributions and grants from current yearUSD $ 8,442,044
Contributions and grants from previous yearUSD $ 7,979,064
Gross income from fundraising eventsUSD $ 50,418
Gross sales of inventory assetsUSD $ 2,693
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 324,777
Program Service Revenue from current yearUSD $ 388,297
Investment Income from prior yearUSD $ 13,002
Investment Income from current yearUSD $ 19,967
Other Revenue from prior yearUSD $ 157,842
Other Revenue from current yearUSD $ 156,116
Gross receipts from all sourcesUSD $ 7,635,173
Net assets / fund balances at end of fiscal yearUSD $ -15,249,745
Net assets / fund balances at beginning of fiscal yearUSD $ -15,466,603
Total liabilities at end of fiscal yearUSD $ 42,838,472
Total liabilities at beginning of fiscal yearUSD $ 33,537,686
Total assets at end of fiscal yearUSD $ 27,588,727
Total assets at beginning of fiscal yearUSD $ 18,071,083
Revenues less expenses for current yearUSD $ 172,490
Revenues less expenses for previous yearUSD $ 233,175
Total expenses for current yearUSD $ 7,453,343
Total expenses for previous yearUSD $ 6,642,300
Other expenses in current yearUSD $ 3,071,904
Other expenses in previous yearUSD $ 2,320,452
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,381,439
Employee salary and benefits paid in previous yearUSD $ 4,321,848
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,625,833
Total revenue in previous fiscal yearUSD $ 6,875,475
Contributions and grants from current yearUSD $ 7,061,453
Contributions and grants from previous yearUSD $ 6,379,854
Gross income from fundraising eventsUSD $ 146,656
Cost of goods soldUSD $ 2,403
Gross sales of inventory assetsUSD $ 18,310
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 274,260
Program Service Revenue from current yearUSD $ 324,777
Investment Income from prior yearUSD $ 5,935
Investment Income from current yearUSD $ 13,002
Other Revenue from prior yearUSD $ 157,838
Other Revenue from current yearUSD $ 157,842
Gross receipts from all sourcesUSD $ 6,889,229
Net assets / fund balances at end of fiscal yearUSD $ -15,466,603
Net assets / fund balances at beginning of fiscal yearUSD $ -11,059,765
Total liabilities at end of fiscal yearUSD $ 33,537,686
Total liabilities at beginning of fiscal yearUSD $ 29,085,577
Total assets at end of fiscal yearUSD $ 18,071,083
Total assets at beginning of fiscal yearUSD $ 18,025,812
Revenues less expenses for current yearUSD $ 233,175
Revenues less expenses for previous yearUSD $ 192,771
Total expenses for current yearUSD $ 6,642,300
Total expenses for previous yearUSD $ 6,380,766
Other expenses in current yearUSD $ 2,320,452
Other expenses in previous yearUSD $ 2,323,050
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,321,848
Employee salary and benefits paid in previous yearUSD $ 4,054,691
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 3,025
Total revenue in current fiscal yearUSD $ 6,875,475
Total revenue in previous fiscal yearUSD $ 6,573,537
Contributions and grants from current yearUSD $ 6,379,854
Contributions and grants from previous yearUSD $ 6,135,504
Gross income from fundraising eventsUSD $ 161,462
Cost of goods soldUSD $ 12,786
Gross sales of inventory assetsUSD $ 10,495
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 253,115
Program Service Revenue from current yearUSD $ 274,260
Investment Income from prior yearUSD $ 8,760
Investment Income from current yearUSD $ 5,935
Other Revenue from prior yearUSD $ 63,542
Other Revenue from current yearUSD $ 157,838
Gross receipts from all sourcesUSD $ 6,588,413
Net assets / fund balances at end of fiscal yearUSD $ -11,059,765
Net assets / fund balances at beginning of fiscal yearUSD $ -8,004,674
Total liabilities at end of fiscal yearUSD $ 29,085,577
Total liabilities at beginning of fiscal yearUSD $ 19,292,211
Total assets at end of fiscal yearUSD $ 18,025,812
Total assets at beginning of fiscal yearUSD $ 11,287,537
Revenues less expenses for current yearUSD $ 192,771
Revenues less expenses for previous yearUSD $ 192,096
Total expenses for current yearUSD $ 6,380,766
Total expenses for previous yearUSD $ 5,758,910
Other expenses in current yearUSD $ 2,323,050
Other expenses in previous yearUSD $ 2,242,031
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,054,691
Employee salary and benefits paid in previous yearUSD $ 3,514,192
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,025
Grants and similar amounts paid in previous yearUSD $ 2,687
Total revenue in current fiscal yearUSD $ 6,573,537
Total revenue in previous fiscal yearUSD $ 5,951,006
Contributions and grants from current yearUSD $ 6,135,504
Contributions and grants from previous yearUSD $ 5,625,589
Gross income from fundraising eventsUSD $ 8,243
Cost of goods soldUSD $ 6,105
Gross sales of inventory assetsUSD $ 132,998
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 227,234
Program Service Revenue from current yearUSD $ 253,115
Investment Income from prior yearUSD $ 8,770
Investment Income from current yearUSD $ 8,760
Other Revenue from prior yearUSD $ 152,637
Other Revenue from current yearUSD $ 63,542
Gross receipts from all sourcesUSD $ 5,963,696
Net assets / fund balances at end of fiscal yearUSD $ -8,004,674
Net assets / fund balances at beginning of fiscal yearUSD $ -7,663,943
Total liabilities at end of fiscal yearUSD $ 19,292,211
Total liabilities at beginning of fiscal yearUSD $ 17,421,232
Total assets at end of fiscal yearUSD $ 11,287,537
Total assets at beginning of fiscal yearUSD $ 9,757,289
Revenues less expenses for current yearUSD $ 192,096
Revenues less expenses for previous yearUSD $ -123,883
Total expenses for current yearUSD $ 5,758,910
Total expenses for previous yearUSD $ 5,216,809
Other expenses in current yearUSD $ 2,242,031
Other expenses in previous yearUSD $ 2,118,378
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,514,192
Employee salary and benefits paid in previous yearUSD $ 3,094,146
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,687
Grants and similar amounts paid in previous yearUSD $ 4,285
Total revenue in current fiscal yearUSD $ 5,951,006
Total revenue in previous fiscal yearUSD $ 5,092,926
Contributions and grants from current yearUSD $ 5,625,589
Contributions and grants from previous yearUSD $ 4,704,285
Gross income from fundraising eventsUSD $ 14,000
Cost of goods soldUSD $ 4,165
Gross sales of inventory assetsUSD $ 34,607

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 205442493

USA Mailing Address
714 24 12 RD
GRAND JUNCTION
CO
81505
Date first seen: 2010-01-01
Date last seen: 2025-12-31

EIN Events

Event Date Event description
2011-07-13Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2010-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2010-11-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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