Civic Intelligence

Firestone Charter Academy

990 • Fiscal year 2023 • EIN 26-1347003

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

Organization Profilewww.firestonecharteracademy.org
5753 Twilight AveFirestone, CO 80504-6481

(303) 772-3711

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$22,967,225

Up $1,548,094 (+7.2%) from 2022

Net Assets

Up

-$3,694,119

Up $1,021,371 (+22%) from 2022

Liabilities

Up

$26,661,344

Up $526,723 (+2.0%) from 2022

Revenue And Expenses

Revenue

Down

$8,734,997

Down $870,960 (-9.1%) from 2022

Expenses

Up

$7,713,626

Up $15,731 (+0.2%) from 2022

Net Income

Down

$1,021,371

Down $886,691 (-46%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2021: $22,452,275Liabilities 2021: $29,075,827Net Assets 2021: -$6,623,5522021Assets 2022: $21,419,131Liabilities 2022: $26,134,621Net Assets 2022: -$4,715,4902022Assets 2023: $22,967,225Liabilities 2023: $26,661,344Net Assets 2023: -$3,694,1192023

Highlighted filing

2023

Assets$22,967,225
Liabilities$26,661,344
Net Assets-$3,694,119
Open 2023 Filing

Operations Trend

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

$10M$5.0M$0Revenue 2021: $8,270,675Expenses 2021: $6,175,829Net Income 2021: $2,094,8462021Revenue 2022: $9,605,957Expenses 2022: $7,697,895Net Income 2022: $1,908,0622022Revenue 2023: $8,734,997Expenses 2023: $7,713,626Net Income 2023: $1,021,3712023

Highlighted filing

2023

Revenue$8,734,997
Expenses$7,713,626
Net Income$1,021,371
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$8,734,997
Mission and Program Overview

Mission

Form 990 - Organization's Mission Our School Mission: The mission of Firestone Charter Academy is to positively shape the hearts and minds of our students by providing them with a classical core knowledge curriculum that is academically rigorous and content rich a safe environment in which character is modeled and promoted and a community in which to build trusting relationships with others. Our Vision: Students at Firestone Charter Academy develop a foundation of wisdom prepared to be life-long learners positive role models and virtuous citizens.

Our School Mission: The mission of Firestone Charter Academy is to positively shape the hearts and minds of our students by providing them with a classical core knowledge curriculum that is academically rigorous and content rich a safe environment in which character is modeled and promoted and a community in which to build trusting relationships with others. Our Vision: Students at Firestone Charter Academy develop a foundation of wisdom prepared to be life-long learners positive role models and virtuous citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,374,389$15,303,901▼ $70,488
Cash and Non-Interest-Bearing Accounts$4,114,383$4,964,492▲ $850,109
Savings and Temporary Cash Investments$617,409$846,633▲ $229,224
Prepaid Expenses and Deferred Charges$18,519$33,405▲ $14,886
Accounts Receivable$56,233$12,627▼ $43,606
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-4,715,490$-3,694,119▲ $1,021,371
Total Assets$21,419,131$22,967,225▲ $1,548,094
Other Assets Total$1,238,198$1,806,167▲ $567,969
Liabilities
Tax Exempt Bond Liabilities$17,695,000$17,695,000→ $0
Other Liabilities$8,377,050$8,821,454▲ $444,404
Deferred Revenue$55,756$104,714▲ $48,958
Accounts Payable and Accrued Expenses$6,815$40,176▲ $33,361
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$26,134,621$26,661,344▲ $526,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,715,490$-3,694,119▲ $1,021,371
Total Liabilities and Net Assets / Fund Balance$21,419,131$22,967,225▲ $1,548,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,203,455$1,639,408$16,842,863
Leasehold Improvements$82,324$5,880$88,204
Equipment$18,122$27,180$45,302
Other Assets Org$57,498--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd RiccioPresident
Hyla SchreursVice President
Makenzie SantanaMember
Matthew AndersonSecretary
Kristine ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,895
Program Service Revenue
$7,707,248
Investment Income
$0
Other Revenue
$279,854
All Other Contributions
$39,986
Change in Net Assets
$1,021,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,734,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,734,997
Total Revenue per Form 990
$8,734,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,840,078
Other Expenses$2,873,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,655,093$847,138$0$3,502,231
Other Employee Benefits$1,033,054$304,793$0$1,337,847
Interest$0$785,173$0$785,173
Depreciation Depletion$0$584,682$0$584,682
Other Expenses$49,549$167,789$0$217,338
All Other Expenses$0$204,989$0$204,989
Insurance$0$87,939$0$87,939
Information Technology$0$76,563$0$76,563
Advertising$0$27,058$0$27,058
Fees for Services Accounting$0$6,975$0$6,975
Fees for Services Legal$0$2,544$0$2,544
Total Functional Expenses$4,097,402$3,616,224$0$7,713,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,713,626
Total Expenses per Audited Statements$7,713,626
Total Expenses per Form 990$7,713,626
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$7,233,791
Deferred Inflows Related to Pensions$830,625
Accrued Salaries and Beneifts$255,902
Net OPEB Liability$246,458
Deferred Inflows Related to OPEB$175,707
Accrued Interest Payable$66,750
Due to the Distirct$12,221
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 7A

“The parents of the children of the School elect three of the board members.”

Part VI, Line 11A

“The Board was provided a copy of this form before it was filed.”

Part VI, Line 19

“The financial statements are available on the school's website.”

Filing and Contact Details

Filer

Filer Name
Firestone Charter Academy
EIN
26-1347003
In Care Of
% Todd Riccio
Phone
3037723711
Address
5753 TWILIGHT AVE, FIRESTONE, CO 80504-6481

Signing Officer

Name
Todd Riccio
Title
President
Signed
2024-05-02
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
92
Volunteers
200

Preparer

Preparer
John Cutler
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IRS990/MissionDesc0Our School Mission: The mission of Firestone Charter Academy is to positively shape the hearts and minds of our students by providing them with a classical core knowledge curriculum that is academically rigorous and content rich a safe environment in which character is modeled and promoted and a community in which to build trusting relationships with others. Our Vision: Students at Firestone Charter Academy develop a foundation of wisdom prepared to be life-long learners positive role models and virtuous citizens.
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IRS990/NetAssetsOrFundBalancesEOYAmt0-3694119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01238198
IRS990/OtherAssetsTotalGrp/EOYAmt01806167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0304793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01033054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01337847
IRS990/OtherExpensesGrp/Desc0Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Other Purchased Services
IRS990/OtherExpensesGrp/Desc2Distirct Purchased Services
IRS990/OtherExpensesGrp/Desc3Non Capital Equipment
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2116182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3167789
IRS990/OtherExpensesGrp/ProgramServicesAmt0151474
IRS990/OtherExpensesGrp/ProgramServicesAmt1101767
IRS990/OtherExpensesGrp/ProgramServicesAmt2106465
IRS990/OtherExpensesGrp/ProgramServicesAmt349549
IRS990/OtherExpensesGrp/TotalAmt0414408
IRS990/OtherExpensesGrp/TotalAmt1243232
IRS990/OtherExpensesGrp/TotalAmt2222647
IRS990/OtherExpensesGrp/TotalAmt3217338
IRS990/OtherLiabilitiesGrp/BOYAmt08377050
IRS990/OtherLiabilitiesGrp/EOYAmt08821454
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IRS990/OtherRevenueMiscGrp/Desc0Building Corp Income
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0256091
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0256091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0279854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0847138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02655093
IRS990/OtherSalariesAndWagesGrp/TotalAmt03502231
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033405
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Todd Riccio
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
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IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,967,225
Liabilities
$26,661,344
Net assets
-$3,694,119
Revenue
$8,734,997
Expenses
$7,713,626
Net income
$1,021,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$23.0$26.7$3.69$8.73$7.71$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$26.1$4.72$9.61$7.70$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$29.1$6.62$8.27$6.18$2.09