Civic Intelligence

Marble Charter School Inc.

990 • Fiscal year 2024 • EIN 26-0317428

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 14, 2025

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.66x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,194,535

Up $317,958 (+11%) from 2023

Net Assets

Down

$1,491,555

Down $93,413 (-5.9%) from 2023

Liabilities

Up

$1,702,980

Up $411,371 (+32%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Down

$1,028,955

Down $1,089,747 (-51%) from 2023

Expenses

Up

$1,122,368

Up $137,197 (+14%) from 2023

Net Income

Down

-$93,413

Down $1,226,944 (-108%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2024

Assets$3,194,535
Liabilities$1,702,980
Net Assets$1,491,555
Open 2024 Filing

Operations Trend

Revenue Growth5th 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

2024

Revenue$1,028,955
Expenses$1,122,368
Net Income-$93,413
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,050,600
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$1,177,715$1,288,142▲ $110,427
Cash and Non-Interest-Bearing Accounts$1,413,441$1,097,467▼ $315,974
Savings and Temporary Cash Investments-$255,625-
Accounts Receivable-$1,303-
Total Assets$2,876,577$3,194,535▲ $317,958
Other Assets Total$285,421$551,998▲ $266,577
Liabilities
Other Liabilities$1,270,685$1,686,471▲ $415,786
Accounts Payable and Accrued Expenses$20,924$16,509▼ $4,415
Total Liabilities$1,291,609$1,702,980▲ $411,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,584,968$1,458,305▼ $126,663
Net Assets With Donor Restrictions-$33,250-
Total Net Assets Fund Balance$1,584,968$1,491,555▼ $93,413
Total Liabilities and Net Assets / Fund Balance$2,876,577$3,194,535▲ $317,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,993$762,125-
Equipment$45,149$36,117-
Other Assets Org$13,818--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Hawkins SiemonPresident
Rob DurhamVice President
Blythe ChapmanMember
Justice WoffardMember
Sarah SchlichterMember
Sue BlueMember
Sasha ParisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,747
Program Service Revenue
$66,202
Investment Income
$65,355
Other Revenue
$7,651
Change in Net Assets
$-93,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$313
Total Revenue per Audited Statements
$1,029,268
Total Revenue per Form 990
$1,028,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,711
Other Expenses$268,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,267$15,255-$559,522
Pension Plan Contributions$234,734$3,063-$237,797
All Other Expenses$36,188$23,762-$59,950
Benefits to Members$48,059--$48,059
Depreciation Depletion$37,649--$37,649
Interest$21,333--$21,333
Other Expenses$19,098--$19,098
Fees for Services Accounting$11,455--$11,455
Insurance-$11,346-$11,346
Office Expenses$868$8,278-$9,146
Payroll Taxes$7,963$429-$8,392
Fees for Services Legal-$3,592-$3,592
Total Functional Expenses$1,056,643$65,725$0$1,122,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,122,682
Expenses per Audited Statements$1,122,368
Total Expenses per Form 990$1,122,368
Expenses Not Reported on Form 990$314
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$29,296
Fundraising Direct Expenses$21,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$80,189---
Lead King Loop Fundraiser$29,296$29,296$21,645$7,651
Total Events$109,485$29,296$21,645$7,651
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$1,466,297
Deferred Inflow - Pension Change$88,420
Accrued Payroll$74,874
Health Benefits$35,405
Arbitrage Liability$21,333
Payroll Withholdings$142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Sam Richings-germain
Title
Head of School
Phone
9709639550
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

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 expenses offsetting direct fundraising revenue 21,645. Excess interest income reclassified to arbitrage rebate liability -21,332.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offsetting direct fundraising revenue 21,645. Excess interest income reclassified to arbitrage rebate liability -21,332. Rounding 1.”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4105111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5299994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt613818
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW - PENSION EXPERIEN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW - PENSION CHANGE I
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOW - PENSION ACTUAL A
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED OUTFLOW - PENSION CONTRIBU
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED OUTFLOW - PENSION INVESTME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEFERRED OUTFLOW - CHANGE IN PROPORTIONATE SHARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DEFERRED OUTFLOW - HEALTH BENEFITS
IRS990ScheduleD/OtherExpensesIncludedAmt0314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt335405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41466297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ARBITRAGE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW - PENSION CHANGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEALTH BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherRevenueAmt0313
IRS990ScheduleD/RevenueNotReportedAmt0313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01028955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES OFFSETTING DIRECT FUNDRAISING REVENUE 21,645. EXCESS INTEREST INCOME RECLASSIFIED TO ARBITRAGE REBATE LIABILITY -21,332.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES OFFSETTING DIRECT FUNDRAISING REVENUE 21,645. EXCESS INTEREST INCOME RECLASSIFIED TO ARBITRAGE REBATE LIABILITY -21,332. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01288142
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0551998
IRS990ScheduleD/TotalExpensesPerForm990Amt01122368
IRS990ScheduleD/TotalLiabilityAmt01686471
IRS990ScheduleD/TotalRevenuePerForm990Amt01028955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01029268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01122682
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/CharitableContributionsTotAmt080189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt080189
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEAD KING LOOP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021645
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/TotalAssetsBOYAmt02876577
IRS990/TotalAssetsEOYAmt03194535
IRS990/TotalAssetsGrp/BOYAmt02876577
IRS990/TotalAssetsGrp/EOYAmt03194535
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0889747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056643
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01291609
IRS990/TotalLiabilitiesEOYAmt01702980
IRS990/TotalLiabilitiesGrp/BOYAmt01291609
IRS990/TotalLiabilitiesGrp/EOYAmt01702980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01584968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01491555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt066202
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt066202
IRS990/TotalProgramServiceExpensesAmt01056643
IRS990/TotalProgramServiceRevenueAmt066202
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01028955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02876577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03194535
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0418 W MAIN STREET

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,194,535
Liabilities
$1,702,980
Net assets
$1,491,555
Revenue
$1,028,955
Expenses
$1,122,368
Net income
-$93,413
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