Civic Intelligence

Vista Charter School

990 • Fiscal year 2015 • EIN 20-0950872

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization Profilewww.vistacharter.org
PO Box 10000Montrose, CO 81402

(970) 249-4470

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-9.8%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$94,188

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$7,596,022

Down $115,919 (-1.5%) from 2014

Net Assets

Down

$7,479,176

Down $121,744 (-1.6%) from 2014

Liabilities

Up

$116,846

Up $5,825 (+5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Up

$1,237,281

Up $85,274 (+7.4%) from 2014

Expenses

Up

$1,359,025

Up $107,571 (+8.6%) from 2014

Net Income

Down

-$121,744

Down $22,297 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,875,843Liabilities 2010: $147,262Net Assets 2010: $2,728,5812010Assets 2011: $3,869,086Liabilities 2011: $209,994Net Assets 2011: $3,659,0922011Assets 2012: $8,521,733Liabilities 2012: $975,720Net Assets 2012: $7,546,0132012Assets 2013: $7,949,030Liabilities 2013: $248,663Net Assets 2013: $7,700,3672013Assets 2014: $7,711,941Liabilities 2014: $111,021Net Assets 2014: $7,600,9202014Assets 2015: $7,596,022Liabilities 2015: $116,846Net Assets 2015: $7,479,1762015Assets 2016: $7,630,573Liabilities 2016: $225,258Net Assets 2016: $7,405,3152016Assets 2017: $7,623,606Liabilities 2017: $185,702Net Assets 2017: $7,437,9042017Assets 2018: $7,891,159Liabilities 2018: $166,312Net Assets 2018: $7,724,8472018Assets 2019: $7,861,907Liabilities 2019: $218,878Net Assets 2019: $7,643,0292019Assets 2020: $7,821,393Liabilities 2020: $405,397Net Assets 2020: $7,415,9962020Assets 2021: $7,942,349Liabilities 2021: $431,549Net Assets 2021: $7,510,8002021Assets 2022: $7,714,638Liabilities 2022: $352,670Net Assets 2022: $7,361,9682022Assets 2023: $7,529,796Liabilities 2023: $335,905Net Assets 2023: $7,193,8912023Assets 2024: $7,823,517Liabilities 2024: $413,897Net Assets 2024: $7,409,6202024

Highlighted filing

2015

Assets$7,596,022
Liabilities$116,846
Net Assets$7,479,176
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $953,5012010Expenses 2011: $1,088,3402011Expenses 2012: $956,4762012Expenses 2013: $1,175,6952013Revenue 2014: $1,152,007Expenses 2014: $1,251,454Net Income 2014: -$99,4472014Revenue 2015: $1,237,281Expenses 2015: $1,359,025Net Income 2015: -$121,7442015Revenue 2016: $1,242,992Expenses 2016: $1,316,853Net Income 2016: -$73,8612016Revenue 2017: $1,457,521Expenses 2017: $1,424,932Net Income 2017: $32,5892017Revenue 2018: $1,806,376Expenses 2018: $1,519,433Net Income 2018: $286,9432018Revenue 2019: $1,792,377Expenses 2019: $1,874,196Net Income 2019: -$81,8192019Revenue 2020: $1,897,260Expenses 2020: $2,025,928Net Income 2020: -$128,6682020Revenue 2021: $1,514,776Expenses 2021: $1,419,972Net Income 2021: $94,8042021Revenue 2022: $1,413,731Expenses 2022: $1,515,609Net Income 2022: -$101,8782022Revenue 2023: $1,865,051Expenses 2023: $2,033,128Net Income 2023: -$168,0772023Revenue 2024: $2,239,453Expenses 2024: $2,023,724Net Income 2024: $215,7292024

Highlighted filing

2015

Revenue$1,237,281
Expenses$1,359,025
Net Income-$121,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,237,281
Mission and Program Overview

Mission

Provide educational opportunities for students becoming disenfranchised from traditional education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,600,920$7,479,176▼ $121,744
Land, Buildings, and Equipment, Net$5,859,769$5,677,251▼ $182,518
Savings and Temporary Cash Investments$1,681,237$1,683,332▲ $2,095
Cash and Non-Interest-Bearing Accounts$142,942$214,039▲ $71,097
Prepaid Expenses and Deferred Charges$21,400$21,400→ $0
Accounts Receivable$6,593--
Total Assets$7,711,941$7,596,022▼ $115,919
Liabilities
Accounts Payable and Accrued Expenses$111,021$116,846▲ $5,825
Total Liabilities$111,021$116,846▲ $5,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,600,920$7,479,176▼ $121,744
Total Liabilities and Net Assets / Fund Balance$7,711,941$7,596,022▼ $115,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,989,150$335,644$5,324,794
Land$595,320-$595,320
Equipment$92,781$476,313$569,094
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Beth SassAdministratorFT$94,188$94,188

Board Members and Trustees

NameTitle
Russ StonePresident
Bj BrownVice President
-Member
Scott StrykerMember
Linda LakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,345
Program Service Revenue
$1,198,817
Investment Income
$2,119
Other Revenue
$0
All Other Contributions
$20,729
Change in Net Assets
$-121,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,281
Total Revenue per Audited Statements
$1,237,281
Total Revenue per Form 990
$1,237,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,845
Other Expenses$409,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,516$19,993$0$615,509
Depreciation Depletion$182,517$0$0$182,517
Current Officers, Directors, Trustees, and Key Employees$125,453$0$0$125,453
Pension Plan Contributions$97,816$3,265$0$101,081
Other Employee Benefits$91,553$7,122$0$98,675
Office Expenses$53,156$4,655$0$57,811
Fees for Services Management$44,699$0$0$44,699
Fees for Services Other$28,410$8,858$0$37,268
Information Technology$19,723$0$0$19,723
Occupancy$0$14,114$0$14,114
Insurance$0$13,941$0$13,941
Payroll Taxes$6,558$2,569$0$9,127
Other Expenses$0$3,713$0$3,713
Travel$3,481$0$0$3,481
Fees for Services Accounting$0$2,590$0$2,590
Total Functional Expenses$1,267,934$91,091$0$1,359,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,359,025
Expenses per Audited Statements$1,320,691
Total Expenses per Audited Statements$1,320,691
Expenses Not Reported on Financial Statements$38,334
Other Expense Adjustments$38,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vista Charter School
EIN
20-0950872
Phone
9702494470
Address
PO BOX 10000, MONTROSE, CO 81402

Signing Officer

Name
Beth Sass
Title
Administrator
Phone
9702494470
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Sass
Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
ChadwickSteinkirchnerDavis & Co PC
Address
225 North 5th Street Suite 401, Grand Junction, CO 81501-2645
Preparer
Kathleen M White CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the 990 before it is filed.”

Pt VI, Line 15A

“Compensation is established with approval by the board of directors.”

Pt VI, Line 15B

“Compensation is established with approval by the board of directors.”

Pt VI, Line 19

“Documents are available upon request at the organization's office.”

Financial Statement Notes

Pt XII, Line 4B

“BOOK/TAX DEPRECIATION”

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04989150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05324794
IRS990ScheduleD/EquipmentGrp/BookValueAmt092781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038334
IRS990ScheduleD/ExpensesSubtotalAmt01320691
IRS990ScheduleD/LandGrp/BookValueAmt0595320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0595320
IRS990ScheduleD/OtherExpensesNotIncludedAmt038334
IRS990ScheduleD/RevenueSubtotalAmt01237281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05677251
IRS990ScheduleD/TotalExpensesPerForm990Amt01359025
IRS990ScheduleD/TotalRevenuePerForm990Amt01237281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01237281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01320691
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED IN THE STUDENT HANDBOOK AND THE DISTRICT POLICY STUDENT BOOK. EACH PARENT AND STUDENT SIGN OFF ON THIS. SEE PART I
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE AWARDED. SEE PART I
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS ESTABLISHED WITH APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS ESTABLISHED WITH APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07711941
IRS990/TotalAssetsEOYAmt07596022
IRS990/TotalAssetsGrp/BOYAmt07711941
IRS990/TotalAssetsGrp/EOYAmt07596022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01267934
IRS990/TotalFunctionalExpensesGrp/TotalAmt01359025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111021
IRS990/TotalLiabilitiesEOYAmt0116846
IRS990/TotalLiabilitiesGrp/BOYAmt0111021
IRS990/TotalLiabilitiesGrp/EOYAmt0116846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07600920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07479176
IRS990/TotalOtherCompensationAmt011135
IRS990/TotalProgramServiceExpensesAmt01267934
IRS990/TotalProgramServiceRevenueAmt01198817
IRS990/TotalRevenueGrp/ExclusionAmt02119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01198817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01237281
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07711941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07596022
IRS990/TotReportableCompRltdOrgAmt083053
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03481
IRS990/TravelGrp/TotalAmt03481
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 68
IRS990/USAddress/CityNm0MONTROSE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081402
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.vistacharter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH SASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702494470
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISTA CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VIST
ReturnHeader/Filer/EIN0200950872
ReturnHeader/Filer/PhoneNum09702494470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10000
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ChadwickSteinkirchnerDavis & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 North 5th Street Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815012645
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M WHITE CPA
ReturnHeader/ReturnTs02016-02-25T19:06:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,596,022
Liabilities
$116,846
Net assets
$7,479,176
Revenue
$1,237,281
Expenses
$1,359,025
Net income
-$121,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.41$7.41$2.24$2.02$0.22
2023Summary only. Only limited summary data is available for this year.$7.53$0.34$7.19$1.87$2.03$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.35$7.36$1.41$1.52$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.43$7.51$1.51$1.42$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.41$7.42$1.90$2.03$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.22$7.64$1.79$1.87$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.17$7.72$1.81$1.52$0.29
2017Summary only. Only limited summary data is available for this year.$7.62$0.19$7.44$1.46$1.42$0.03
2016Summary only. Only limited summary data is available for this year.$7.63$0.23$7.41$1.24$1.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.60$0.12$7.48$1.24$1.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.71$0.11$7.60$1.15$1.25$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.25$7.70$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.98$7.55$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.21$3.66$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.15$2.73$0.95