Civic Intelligence

Vista Charter School

990 • Fiscal year 2020 • EIN 20-0950872

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.21x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-6.8%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$7,821,393

Down $40,514 (-0.5%) from 2019

Net Assets

Down

$7,415,996

Down $227,033 (-3.0%) from 2019

Liabilities

Up

$405,397

Up $186,519 (+85%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Up

$1,897,260

Up $104,883 (+5.9%) from 2019

Expenses

Up

$2,025,928

Up $151,732 (+8.1%) from 2019

Net Income

Down

-$128,668

Down $46,849 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$7,821,393
Liabilities$405,397
Net Assets$7,415,996
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$1,897,260
Expenses$2,025,928
Net Income-$128,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,897,260
Mission and Program Overview

Mission

Provide educational opportunities for students becoming disenfranchised from traditional education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,086,883$4,841,668▼ $245,215
Savings and Temporary Cash Investments$1,729,481$1,762,695▲ $33,214
Cash and Non-Interest-Bearing Accounts$1,037,755$682,739▼ $355,016
Accounts Receivable$7,788$514,291▲ $506,503
Prepaid Expenses and Deferred Charges-$20,000-
Total Assets$7,861,907$7,821,393▼ $40,514
Liabilities
Deferred Revenue$55,138$211,117▲ $155,979
Other Liabilities-$152,981-
Accounts Payable and Accrued Expenses$163,740$41,299▼ $122,441
Total Liabilities$218,878$405,397▲ $186,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,643,029$7,415,996▼ $227,033
Total Net Assets Fund Balance$7,643,029$7,415,996▼ $227,033
Total Liabilities and Net Assets / Fund Balance$7,861,907$7,821,393▼ $40,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,246,348$1,076,962$5,323,310
Land$595,320-$595,320
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Scott StrykerPresident
Brent WarehamBoard Member
Russ StoneBoard Member
Emily Paris MacnivenAdministrato
Linda LakeSecretary/tr
Bj BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,233
Program Service Revenue
$1,809,219
Investment Income
$38,808
Other Revenue
$0
All Other Contributions
$132
Change in Net Assets
$-128,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,891,829
Revenue Not Reported on Financial Statements
$5,431
Other Revenue Adjustments
$5,431
Total Revenue per Audited Statements
$1,891,829
Total Revenue per Form 990
$1,897,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,499,837
Other Expenses$526,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,624$148,211-$1,117,835
Pension Plan Contributions$216,141$28,834-$244,975
Fees for Services Management$192,115--$192,115
Depreciation Depletion$146,850--$146,850
Other Employee Benefits$113,181$8,369-$121,550
All Other Expenses$12,029$15,382-$27,411
Other Expenses$21,145$51,381-$21,145
Payroll Taxes$13,431$2,046-$15,477
Travel$7,422--$7,422
Office Expenses-$893-$893
Total Functional Expenses$1,770,812$255,116$0$2,025,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,025,928
Total Expenses per Audited Statements$2,025,928
Total Expenses per Form 990$2,025,928
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$152,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Emily Paris Macniven
Title
Administrator
Phone
9702494470
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Stryker
Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Tara J Stauffer
Phone
9702453000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“TAX DEPRECIATION 5,432”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Book-tax depreciation difference 5,431”

Raw XML Appendix350 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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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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/ExplanationTxt4TAX DEPRECIATION 5,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07861907
IRS990/TotalAssetsEOYAmt07821393
IRS990/TotalAssetsGrp/BOYAmt07861907
IRS990/TotalAssetsGrp/EOYAmt07821393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01770812
IRS990/TotalFunctionalExpensesGrp/TotalAmt02025928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218878
IRS990/TotalLiabilitiesEOYAmt0405397
IRS990/TotalLiabilitiesGrp/BOYAmt0218878
IRS990/TotalLiabilitiesGrp/EOYAmt0405397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07643029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07415996
IRS990/TotalProgramServiceExpensesAmt01770812
IRS990/TotalProgramServiceRevenueAmt01809219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01848027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01897260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07861907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07821393
IRS990/TravelGrp/ProgramServicesAmt07422
IRS990/TravelGrp/TotalAmt07422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01810 ST MARYS DRIVE
IRS990/USAddress/CityNm0MONTROSE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081402
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VISTACHARTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY PARIS MACNIVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702494470
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISTA CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VIST
ReturnHeader/Filer/EIN0200950872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10000
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840865725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHADWICK STEINKIRCHNER DAVIS & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02499 HWY 6 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815051106
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA J STAUFFER
ReturnHeader/ReturnTs02021-02-17T10:39:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,821,393
Liabilities
$405,397
Net assets
$7,415,996
Revenue
$1,897,260
Expenses
$2,025,928
Net income
-$128,668
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
2020Detailed filing. Detailed filing data is available for this year.$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