Civic Intelligence

Marble Charter School Inc.

990 • Fiscal year 2023 • EIN 26-0317428

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

199%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,876,577

Up $1,178,240 (+69%) from 2022

Net Assets

Up

$1,584,968

Up $1,133,531 (+251%) from 2022

Liabilities

Up

$1,291,609

Up $44,709 (+3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

Up

$2,118,702

Up $1,410,689 (+199%) from 2022

Expenses

Up

$985,171

Up $486,724 (+98%) from 2022

Net Income

Up

$1,133,531

Up $923,965 (+441%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$2,876,577
Liabilities$1,291,609
Net Assets$1,584,968
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$2,118,702
Expenses$985,171
Net Income$1,133,531
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,118,702
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
Cash and Non-Interest-Bearing Accounts$228,002$1,413,441▲ $1,185,439
Land, Buildings, and Equipment, Net$1,208,543$1,177,715▼ $30,828
Accounts Receivable$705$0▼ $705
Total Assets$1,698,337$2,876,577▲ $1,178,240
Other Assets Total$261,087$285,421▲ $24,334
Liabilities
Other Liabilities$1,223,614$1,270,685▲ $47,071
Accounts Payable and Accrued Expenses$6,446$20,924▲ $14,478
Deferred Revenue$16,840$0▼ $16,840
Total Liabilities$1,246,900$1,291,609▲ $44,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,437$1,584,968▲ $1,156,531
Net Assets With Donor Restrictions$23,000$0▼ $23,000
Total Net Assets Fund Balance$451,437$1,584,968▲ $1,133,531
Total Liabilities and Net Assets / Fund Balance$1,698,337$2,876,577▲ $1,178,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,162$731,879-
Equipment$52,553$28,713-
Other Assets Org$9,120--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Hawkins SiemonPresident
Ryan VinciguerraVice President
Blythe ChapmanMember
Justice Wofford - FigueroaMember
Nathan HelfenbeinMember
Sue BlueMember
Sasha ParisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,536
Program Service Revenue
$64,905
Investment Income
$18,848
Other Revenue
$69,413
Change in Net Assets
$1,133,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,642
Other Expenses$240,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,121$19,605-$527,726
Pension Plan Contributions$156,654$3,871-$160,525
Benefits to Members$49,245--$49,245
All Other Expenses$40,418--$40,418
Depreciation Depletion$37,324--$37,324
Other Expenses$32,489--$32,489
Fees for Services Accounting$10,600--$10,600
Office Expenses-$9,227-$9,227
Payroll Taxes$6,896$495-$7,391
Fees for Services Legal-$2,882-$2,882
Total Functional Expenses$949,091$36,080$0$985,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,413
Fundraising Direct Expenses$0
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
Net Pension Liability$998,582
Deferred Inflow - Pension Change in$168,479
Accrued Payroll$69,623
Health Benefits$34,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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
Nicole Beinstein Strait
Title
Financial Manager
Phone
9709639550
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

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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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW - PENSION CHANGE IN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEALTH BENEFITS
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/TotalBookValueLandBuildingsAmt01177715
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285421
IRS990ScheduleD/TotalLiabilityAmt01270685
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
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/TotalAssetsBOYAmt01698337
IRS990/TotalAssetsEOYAmt02876577
IRS990/TotalAssetsGrp/BOYAmt01698337
IRS990/TotalAssetsGrp/EOYAmt02876577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01965536
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0949091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01246900
IRS990/TotalLiabilitiesEOYAmt01291609
IRS990/TotalLiabilitiesGrp/BOYAmt01246900
IRS990/TotalLiabilitiesGrp/EOYAmt01291609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01584968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt064905
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt064905
IRS990/TotalProgramServiceExpensesAmt0949091
IRS990/TotalProgramServiceRevenueAmt064905
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02118702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01698337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02876577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0418 W MAIN STREET
IRS990/USAddress/CityNm0MARBLE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081623
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GUNNISONSCHOOLS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BEINSTEIN STRAIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709639550
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARBLE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0260317428
ReturnHeader/Filer/PhoneNum09709639550
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MARBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841509269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHAN AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081620
ReturnHeader/PreparerPersonGrp/PhoneNum09708458800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J BACKES

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,876,577
Liabilities
$1,291,609
Net assets
$1,584,968
Revenue
$2,118,702
Expenses
$985,171
Net income
$1,133,531
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