Civic Intelligence

Marble Charter School Inc.

990 • Fiscal year 2021 • EIN 26-0317428

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,872,433

Up $186,651 (+11%) from 2020

Net Assets

Up

$241,870

Up $121,952 (+102%) from 2020

Liabilities

Up

$1,630,563

Up $64,699 (+4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Down

$664,832

Down $63,365 (-8.7%) from 2020

Expenses

Down

$542,878

Down $39,955 (-6.9%) from 2020

Net Income

Down

$121,954

Down $23,410 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2021

Assets$1,872,433
Liabilities$1,630,563
Net Assets$241,870
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

2021

Revenue$664,832
Expenses$542,878
Net Income$121,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$707,858
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$1,324,782$1,245,866▼ $78,916
Cash and Non-Interest-Bearing Accounts$241,800$217,414▼ $24,386
Total Assets$1,685,782$1,872,433▲ $186,651
Other Assets Total$119,200$409,153▲ $289,953
Liabilities
Other Liabilities$1,564,900$1,629,152▲ $64,252
Accounts Payable and Accrued Expenses$964$1,411▲ $447
Total Liabilities$1,565,864$1,630,563▲ $64,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,418$220,120▲ $123,702
Net Assets With Donor Restrictions$23,500$21,750▼ $1,750
Total Net Assets Fund Balance$119,918$241,870▲ $121,952
Total Liabilities and Net Assets / Fund Balance$1,685,782$1,872,433▲ $186,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,654$671,387-
Other Land Buildings$53,448$13,363-
Equipment$6,764$1,193-
Other Assets Org$195,779--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Julie LesliePresident
Amber McmahillMember
Gary LangleyMember
Hawkins SiemonMember
Ryan VinciguerraMember
Sasha ParisMember
Frances BogleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,939
Program Service Revenue
$6,211
Investment Income
$-33,273
Other Revenue
$56,955
Change in Net Assets
$121,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,105
Revenue Not Reported on Financial Statements
$-33,273
Revenue Not Reported on Form 990
$9,753
Other Revenue Adjustments
$-33,273
Total Revenue per Audited Statements
$707,858
Total Revenue per Form 990
$664,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,245
Other Expenses$224,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,633$62,540-$391,173
Benefits to Members$69,354--$69,354
All Other Expenses$37,112$16,635-$53,747
Depreciation Depletion$45,643--$45,643
Other Expenses$20,740--$20,740
Office Expenses$387$10,064-$10,451
Insurance-$9,796-$9,796
Fees for Services Accounting$8,695--$8,695
Payroll Taxes$4,351$901-$5,252
Fees for Services Legal-$368-$368
Other Employee Benefits$-2,003$-176-$-2,179
Pension Plan Contributions$-134,109$-10,892-$-145,001
Total Functional Expenses$453,642$89,236$0$542,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$585,907
Expenses per Audited Statements$542,878
Total Expenses per Form 990$542,878
Expenses Not Reported on Form 990$43,029
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$66,708
Fundraising Direct Expenses$9,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$43,948$43,948-$43,948
Lead King Loop Fundraiser$22,760$22,760$9,753$13,007
Total Events$66,708$66,708$9,753$56,955
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$1,078,145
Deferred Inflow - Pension Investment Return Difference$237,356
Deferred Inflow - Pension Change in Actuarial Assumptions$181,347
Accrued Payroll$58,172
Net Opeb Liability$39,216
Deferred Inflow - Pension Change in Proportionate Share$21,924
Deferred Inflow - Opeb Experience Difference$8,581
Deferred Inflow - Opeb Change in Actuarial Assumptions$2,405
Deferred Inflow - Opeb Investment Return Difference$1,598
Deferred Inflow - Opeb Change in Proportionate Share$1,163
Deferred Inflow - Opeb Actual and Reported Contributions Difference$31
Payroll Withholdings$-786
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
21
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 9,753.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -33,273.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue offsetting direct fundraising expenses 9,753. Loss on disposal of assets 33,276.”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01411
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MARBLE CHARTER SCHOOL TEACHES A GROWTH MINDSET IN A UNIQUE AND NURTURING ENVIRONMENT WHILE EXCEEDING STATE STANDARDS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016635
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037112
IRS990/AllOtherExpensesGrp/TotalAmt053747
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt069354
IRS990/BenefitsToMembersGrp/TotalAmt069354
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARBLE CHARTER SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09709639550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 W MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARBLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0241800
IRS990/CashNonInterestBearingGrp/EOYAmt0217414
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt069354
IRS990/CYContributionsGrantsAmt0634939
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-33273
IRS990/CYOtherExpensesAmt0224279
IRS990/CYOtherRevenueAmt056955
IRS990/CYProgramServiceRevenueAmt06211
IRS990/CYRevenuesLessExpensesAmt0121954
IRS990/CYSalariesCompEmpBnftPaidAmt0249245
IRS990/CYTotalExpensesAmt0542878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0664832
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045643
IRS990/DepreciationDepletionGrp/TotalAmt045643
IRS990/Desc0THE MARBLE CHARTER SCHOOL TEACHES A GROWTH MINDSET IN A UNIQUE AND NURTURING ENVIRONMENT WHILE EXCEEDING STATE STANDARDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021750
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0453642
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08695
IRS990/FeesForServicesAccountingGrp/TotalAmt08695
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0368
IRS990/FeesForServicesLegalGrp/TotalAmt0368
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCES BOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN VINCIGUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm4HAWKINS SIEMON
IRS990/Form990PartVIISectionAGrp/PersonNm5SASHA PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMBER MCMAHILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09753
IRS990/FundraisingGrossIncomeAmt066708
IRS990/GainOrLossGrp/OtherAmt0-33273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0634939
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0707858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09796
IRS990/InsuranceGrp/TotalAmt09796
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01324782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01245866
IRS990/LandBldgEquipCostOrOtherBssAmt01931809
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033273
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0119918
IRS990/NetAssetsOrFundBalancesEOYAmt0241870
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt096418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220120
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010064
IRS990/OfficeExpensesGrp/ProgramServicesAmt0387
IRS990/OfficeExpensesGrp/TotalAmt010451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119200
IRS990/OtherAssetsTotalGrp/EOYAmt0409153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-2003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-2179
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt026232
IRS990/OtherExpensesGrp/ProgramServicesAmt126024
IRS990/OtherExpensesGrp/ProgramServicesAmt222583
IRS990/OtherExpensesGrp/ProgramServicesAmt320740
IRS990/OtherExpensesGrp/TotalAmt026232
IRS990/OtherExpensesGrp/TotalAmt126024
IRS990/OtherExpensesGrp/TotalAmt222583
IRS990/OtherExpensesGrp/TotalAmt320740
IRS990/OtherLiabilitiesGrp/BOYAmt01564900
IRS990/OtherLiabilitiesGrp/EOYAmt01629152
IRS990/OtherOrganizationDsc0CHARTER SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391173
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0901
IRS990/PayrollTaxesGrp/ProgramServicesAmt04351
IRS990/PayrollTaxesGrp/TotalAmt05252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-10892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-134109
IRS990/PensionPlanContributionsGrp/TotalAmt0-145001
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt047709
IRS990/PYContributionsGrantsAmt0669325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0334303
IRS990/PYOtherRevenueAmt028079
IRS990/PYProgramServiceRevenueAmt030793
IRS990/PYRevenuesLessExpensesAmt0145364
IRS990/PYSalariesCompEmpBnftPaidAmt0200821
IRS990/PYTotalExpensesAmt0582833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728197
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06211
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01185654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671387
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01857041
IRS990ScheduleD/EquipmentGrp/BookValueAmt06764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01193
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07957
IRS990ScheduleD/ExpensesNotReportedAmt043029
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0542878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt339743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt65063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt72039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt83158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt9195779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW - PENSION EXPERIENCE DIFFERENCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW - PENSION CHANGE IN ACTUARIAL ASSUMPTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOW - PENSION ACTUAL AND REPORTED CONTRIBUTIONS DIFFERENCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED OUTFLOW - PENSION CONTRIBUTIONS AFTER MEASUREMENT DATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED OUTFLOW - OPEB EXPERIENCE DIFFERENCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEFERRED OUTFLOW - OPEB CHANGE IN ACTUARIAL ASSUMPTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DEFERRED OUTFLOW - OPEB CHANGE IN PROPORTIONATE SHARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7DEFERRED OUTFLOW - OPEB CONTRIBUTIONS AFTER MEASUREMENT DATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8DUE FROM OTHER GOVERNMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9DEFERRED OUTFLOW - PENSION CHANGE IN PROPORTIONATE SHARE
IRS990ScheduleD/OtherExpensesIncludedAmt043029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013363
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt066811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21078145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7181347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8-786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9237356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt101598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112405
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/OtherLiabilitiesOrgGrp/Desc11DEFERRED INFLOW - OPEB CHANGE IN ACTUARIAL ASSUMPTIONS
IRS990ScheduleD/OtherRevenueAmt09753
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-33273
IRS990ScheduleD/RevenueNotReportedAmt09753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-33273
IRS990ScheduleD/RevenueSubtotalAmt0698105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE OFFSETTING DIRECT FUNDRAISING EXPENSES 9,753.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -33,273.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING REVENUE OFFSETTING DIRECT FUNDRAISING EXPENSES 9,753. LOSS ON DISPOSAL OF ASSETS 33,276.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01245866
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0409153
IRS990ScheduleD/TotalExpensesPerForm990Amt0542878
IRS990ScheduleD/TotalLiabilityAmt01629152
IRS990ScheduleD/TotalRevenuePerForm990Amt0664832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585907
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/DirectExpenseSummaryEventsAmt09753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEAD KING LOOP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09753
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/TotalAssetsBOYAmt01685782
IRS990/TotalAssetsEOYAmt01872433
IRS990/TotalAssetsGrp/BOYAmt01685782
IRS990/TotalAssetsGrp/EOYAmt01872433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0634939
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542878
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,433
Liabilities
$1,630,563
Net assets
$241,870
Revenue
$664,832
Expenses
$542,878
Net income
$121,954
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