Civic Intelligence

Marble Charter School Inc.

990 • Fiscal year 2020 • EIN 26-0317428

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

Organization ProfileGUNNISONSCHOOLS.NET
418 W Main StreetMarble, CO 81623

(970) 963-9550

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,685,782

No earlier filing loaded for comparison.

Net Assets

$119,918

No earlier filing loaded for comparison.

Liabilities

$1,565,864

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

$728,197

No earlier filing loaded for comparison.

Expenses

$582,833

No earlier filing loaded for comparison.

Net Income

$145,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1,685,782Liabilities 2020: $1,565,864Net Assets 2020: $119,9182020Assets 2021: $1,872,433Liabilities 2021: $1,630,563Net Assets 2021: $241,8702021Assets 2022: $1,698,337Liabilities 2022: $1,246,900Net Assets 2022: $451,4372022Assets 2023: $2,876,577Liabilities 2023: $1,291,609Net Assets 2023: $1,584,9682023Assets 2024: $3,194,535Liabilities 2024: $1,702,980Net Assets 2024: $1,491,5552024Assets 2025: $3,533,196Liabilities 2025: $1,781,990Net Assets 2025: $1,751,2062025

Highlighted filing

2020

Assets$1,685,782
Liabilities$1,565,864
Net Assets$119,918
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $728,197Expenses 2020: $582,833Net Income 2020: $145,3642020Revenue 2021: $664,832Expenses 2021: $542,878Net Income 2021: $121,9542021Revenue 2022: $708,013Expenses 2022: $498,447Net Income 2022: $209,5662022Revenue 2023: $2,118,702Expenses 2023: $985,171Net Income 2023: $1,133,5312023Revenue 2024: $1,028,955Expenses 2024: $1,122,368Net Income 2024: -$93,4132024Revenue 2025: $1,149,006Expenses 2025: $889,355Net Income 2025: $259,6512025

Highlighted filing

2020

Revenue$728,197
Expenses$582,833
Net Income$145,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$751,874
Mission and Program Overview

Mission

The marble charter school teaches a growth mindset in a unique and nurturing environment while exceeding state standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,297,267$1,324,782▲ $27,515
Cash and Non-Interest-Bearing Accounts$260,077$241,800▼ $18,277
Total Assets$1,886,161$1,685,782▼ $200,379
Other Assets Total$328,817$119,200▼ $209,617
Liabilities
Other Liabilities$1,909,653$1,564,900▼ $344,753
Accounts Payable and Accrued Expenses$1,954$964▼ $990
Total Liabilities$1,911,607$1,565,864▼ $345,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,946$96,418▲ $140,364
Net Assets With Donor Restrictions$18,500$23,500▲ $5,000
Total Net Assets Fund Balance$-25,446$119,918▲ $145,364
Total Liabilities and Net Assets / Fund Balance$1,886,161$1,685,782▼ $200,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,899$641,142-
Other Land Buildings$101,722$48,271-
Equipment$7,161$796-
Other Assets Org$1,714--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Julie LesliePresident
Gary LangleyVice President
Hawkins SiemonMember
Karen DavisonMember
Ryan VinciguerraMember
Sasha ParisMember
Frances BogleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,325
Program Service Revenue
$30,793
Investment Income
$0
Other Revenue
$28,079
Change in Net Assets
$145,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,677
Total Revenue per Audited Statements
$751,874
Total Revenue per Form 990
$728,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,303
Salaries, Compensation, and Employee Benefits$200,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$272,542--$272,542
Other Salaries and Wages$247,532$15,129-$262,661
Benefits to Members$47,709--$47,709
Depreciation Depletion$45,643--$45,643
Fees for Services Accounting$8,495--$8,495
Office Expenses$330$7,048-$7,378
Payroll Taxes$5,597$219-$5,816
Fees for Services Legal-$245-$245
Other Employee Benefits$-1,042$-41-$-1,083
Pension Plan Contributions$-64,041$-2,532-$-66,573
Total Functional Expenses$562,765$20,068$0$582,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$606,510
Expenses per Audited Statements$582,833
Total Expenses per Form 990$582,833
Expenses Not Reported on Form 990$23,677
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,756
Fundraising Direct Expenses$23,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lead King Loop Fundraiser$29,108$29,108$23,677$5,431
Miscellaneous$22,648$22,648$0$22,648
Total Events$51,756$51,756$23,677$28,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$883,056
Deferred Inflow - Pension Change in Actuarial Assumptions$400,547
Deferred Inflow - Pension Investment Return Difference$104,607
Accrued Payroll$68,696
Deferred Inflow - Pension Change in Proportionate Share$55,957
Net Opeb Liability$43,142
Deferred Inflow - Opeb Experience Difference$7,250
Deferred Inflow - Opeb Change in Proportionate Share$1,882
Deferred Inflow - Opeb Investment Return Difference$720
Deferred Inflow - Opeb Actual and Reported Contributions Difference$46
Payroll Withholdings$-1,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“NONE”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is monitored on each board agenda item, requiring disclosure before discussion or vote.”

Form 990, Part VI, Section B, Line 15B

“Salaries of all employees are within ranges of the charter's authroizing school district's salary schedules.”

Form 990, Part VI, Section C, Line 19

“Documents are made available through the website or by directly contacting the headmaster of the school at the school's address.”

Filing and Contact Details

Filer

Filer Name
Marble Charter School
EIN
26-0317428
Phone
9709639550
Address
418 W MAIN STREET, MARBLE, CO 81623

Signing Officer

Name
Amy Rusby
Title
Financial Manager
Phone
9709639550
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
50

Preparer

Firm
Mcmahan and Associates
Address
PO BOX 5850, AVON, CO 81620
Preparer
Paul J Backes
Phone
9708458800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This policy has remained consistent.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue offsetting direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue offsetting direct fundraising expenses”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc7DEFERRED OUTFLOW - OPEB CONTRIBUTIONS AFTER MEASUREMENT DATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8DUE FROM OTHER GOVERNMENT
IRS990ScheduleD/OtherExpensesIncludedAmt023677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048271
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0149993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2883056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7400547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8-1003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9104607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW - PENSION CHANGE IN PROPORTIONATE SHARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOW - OPEB EXPERIENCE DIFFERENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED INFLOW - OPEB CHANGE IN PROPORTIONATE SHARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DEFERRED INFLOW - OPEB ACTUAL AND REPORTED CONTRIBUTIONS DIFFERENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DEFERRED INFLOW - PENSION CHANGE IN ACTUARIAL ASSUMPTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9DEFERRED INFLOW - PENSION INVESTMENT RETURN DIFFERENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10DEFERRED INFLOW - OPEB INVESTMENT RETURN DIFFERENCE
IRS990ScheduleD/OtherRevenueAmt023677
IRS990ScheduleD/RevenueNotReportedAmt023677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0728197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE OFFSETTING DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE OFFSETTING DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01324782
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119200
IRS990ScheduleD/TotalExpensesPerForm990Amt0582833
IRS990ScheduleD/TotalLiabilityAmt01564900
IRS990ScheduleD/TotalRevenuePerForm990Amt0728197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0751874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606510
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED FEDERAL CHARTER SCHOOL GRANTS. THE SCHOOL ALSO RECEIVED PER PUPIL FUNDING FROM THE STATE OF COLORADO PAID THROUGH THE GUNNISON WATERSHED SCHOOL DISTRICT AND TRANSFERED TO MARBLE CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEAD KING LOOP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED ON EACH BOARD AGENDA ITEM, REQUIRING DISCLOSURE BEFORE DISCUSSION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES OF ALL EMPLOYEES ARE WITHIN RANGES OF THE CHARTER'S AUTHROIZING SCHOOL DISTRICT'S SALARY SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE THROUGH THE WEBSITE OR BY DIRECTLY CONTACTING THE HEADMASTER OF THE SCHOOL AT THE SCHOOL'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS POLICY HAS REMAINED CONSISTENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01886161
IRS990/TotalAssetsEOYAmt01685782
IRS990/TotalAssetsGrp/BOYAmt01886161
IRS990/TotalAssetsGrp/EOYAmt01685782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0669325
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01911607
IRS990/TotalLiabilitiesEOYAmt01565864
IRS990/TotalLiabilitiesGrp/BOYAmt01911607
IRS990/TotalLiabilitiesGrp/EOYAmt01565864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030793
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030793
IRS990/TotalProgramServiceExpensesAmt0562765
IRS990/TotalProgramServiceRevenueAmt030793
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01886161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01685782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,685,782
Liabilities
$1,565,864
Net assets
$119,918
Revenue
$728,197
Expenses
$582,833
Net income
$145,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$1.78$1.75$1.15$0.89$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.19$1.70$1.49$1.03$1.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.88$1.29$1.58$2.12$0.99$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.25$0.45$0.71$0.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.63$0.24$0.66$0.54$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.57$0.12$0.73$0.58$0.15
Peer Organizations

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