Civic Intelligence

Crestone Charter School

990 • Fiscal year 2014 • EIN 84-1314538

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 23, 2015

Organization ProfileN/A
P O Box 40081131-0400

(719) 256-4907

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$628,168

Up $174,725 (+39%) from 2013

Net Assets

Up

$477,216

Up $131,953 (+38%) from 2013

Liabilities

Up

$150,952

Up $42,772 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

$1,433,889

No earlier filing loaded for comparison.

Expenses

Down

$1,301,936

Down $611,017 (-32%) from 2013

Net Income

$131,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2011: $1,249,362Liabilities 2011: $168,050Net Assets 2011: $1,081,3122011Assets 2012: $1,870,100Liabilities 2012: $815,418Net Assets 2012: $1,054,6822012Assets 2013: $453,443Liabilities 2013: $108,180Net Assets 2013: $345,2632013Assets 2014: $628,168Liabilities 2014: $150,952Net Assets 2014: $477,2162014Assets 2015: $649,639Liabilities 2015: $135,332Net Assets 2015: $514,3072015Assets 2016: $762,020Liabilities 2016: $78,582Net Assets 2016: $683,4382016Assets 2017: $921,372Liabilities 2017: $133,885Net Assets 2017: $787,4872017Assets 2018: $1,044,057Liabilities 2018: $148,782Net Assets 2018: $895,2752018Assets 2019: $1,172,196Liabilities 2019: $136,190Net Assets 2019: $1,036,0062019Assets 2020: $1,795,969Liabilities 2020: $361,944Net Assets 2020: $1,434,0252020Assets 2021: $2,030,034Liabilities 2021: $196,963Net Assets 2021: $1,833,0712021Assets 2022: $7,290,061Liabilities 2022: $242,331Net Assets 2022: $7,047,7302022Assets 2023: $7,947,975Liabilities 2023: $2,180,158Net Assets 2023: $5,767,8172023Assets 2024: $8,469,460Liabilities 2024: $3,202,806Net Assets 2024: $5,266,6542024

Highlighted filing

2014

Assets$628,168
Liabilities$150,952
Net Assets$477,216
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,025,0252011Expenses 2012: $5,369,1102012Expenses 2013: $1,912,9532013Revenue 2014: $1,433,889Expenses 2014: $1,301,936Net Income 2014: $131,9532014Revenue 2015: $1,351,538Expenses 2015: $1,314,447Net Income 2015: $37,0912015Revenue 2016: $1,359,136Expenses 2016: $1,190,005Net Income 2016: $169,1312016Revenue 2017: $1,325,484Expenses 2017: $1,221,435Net Income 2017: $104,0492017Revenue 2018: $1,342,954Expenses 2018: $1,235,166Net Income 2018: $107,7882018Revenue 2019: $1,444,586Expenses 2019: $1,303,855Net Income 2019: $140,7312019Revenue 2020: $1,764,427Expenses 2020: $1,386,342Net Income 2020: $378,0852020Revenue 2021: $1,854,148Expenses 2021: $1,455,102Net Income 2021: $399,0462021Revenue 2022: $1,930,789Expenses 2022: $1,757,201Net Income 2022: $173,5882022Revenue 2023: $2,210,705Expenses 2023: $2,076,018Net Income 2023: $134,6872023Revenue 2024: $2,430,842Expenses 2024: $2,344,895Net Income 2024: $85,9472024

Highlighted filing

2014

Revenue$1,433,889
Expenses$1,301,936
Net Income$131,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,433,889
Mission and Program Overview

Mission

Crestone charter school is a k-12 non-graded school educating students with diverse methods applicable to the proficiency-based education with an outdoor component.

Crestone Charter School is a kindergarten through 12th grade school educating students with alternative methods applicable to the learning process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$444,684$617,949▲ $173,265
Accounts Receivable$7,909$9,369▲ $1,460
Total Assets$453,443$628,168▲ $174,725
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses$103,209$150,952▲ $47,743
Deferred Revenue$4,971--
Total Liabilities$108,180$150,952▲ $42,772
Net Assets / Fund Balance
Unrestricted Net Assets$311,813$440,816▲ $129,003
Temporarily Rstr Net Assets$33,450$36,400▲ $2,950
Total Net Assets Fund Balance$345,263$477,216▲ $131,953
Total Liabilities and Net Assets / Fund Balance$453,443$628,168▲ $174,725
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Hester TrippletChair
Jo DelamorVice Chair
Michael HayesDirector
Matthew CrowleyCouncil Member
Terry GoergenCouncil Member
Vesper GersSecretary
Trevor HollyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,417
Program Service Revenue
$1,126,932
Investment Income
$540
Other Revenue
$0
All Other Contributions
$25,214
Change in Net Assets
$131,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,889
Total Revenue per Audited Statements
$1,433,889
Total Revenue per Form 990
$1,433,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,248
Other Expenses$488,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,712$39,815$0$567,527
Fees for Services Management$0$242,272$0$242,272
Pension Plan Contributions$87,557$16,825$0$104,382
Other Employee Benefits$53,987$15,822$0$69,809
Current Officers, Directors, Trustees, and Key Employees$0$60,517$0$60,517
Travel$46,390$583$0$46,973
Occupancy$31,383$14,434$0$45,817
All Other Expenses$25,160$0$0$25,160
Payroll Taxes$9,260$1,753$0$11,013
Fees for Services Other$2,619$7,417$0$10,036
Office Expenses$0$6,941$0$6,941
Fees for Services Accounting$0$5,200$0$5,200
Fees for Services Legal$0$3,333$0$3,333
Other Expenses$0$700$0$700
Advertising$0$218$0$218
Total Functional Expenses$879,551$422,385$0$1,301,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,301,936
Total Expenses per Audited Statements$1,301,936
Total Expenses per Form 990$1,301,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

EIN
84-1314538
Phone
7192564907

Signing Officer

Name
Hester Triplett
Title
Chair Person
Phone
7192564907
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hester Triplett
Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
72
Volunteers
40

Preparer

Preparer
Leslie Fleming
Phone
7195879593
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Council receives quarterly reports on finances”

Pt VI, Line 11B

“from the school director, which includes updates on”

Pt VI, Line 11B

“tax report filings.”

Pt VI, Line 12C

“Council members must disclose conflicts of interest and”

Pt VI, Line 12C

“recuse themselves from decisions or votes in which they”

Pt VI, Line 12C

“have a conflict of interest.”

Pt VI, Line 15A

“Director position is reviewed annually by the Council.”

Pt VI, Line 15A

“Information for this review is garnered through staff,”

Pt VI, Line 15A

“teacher, parent, and student surveys. The Council”

Pt VI, Line 15A

“also reviews Director performance in accordance with”

Pt VI, Line 15A

“State of Colorado accreditation requirements. Annual”

Pt VI, Line 15A

“review is documented in personnel file and Review Committee”

Pt VI, Line 15A

“minutes. All teaching staff are evaluated through a formal”

Pt VI, Line 15A

“observation process two times annually by the school”

Pt VI, Line 15A

“director.”

Form 990, Part IX, Line 24F

“Lockers/cubbies 6800. 6800. 2012 van 18360. 18360.”

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IRS990ScheduleD/ExpensesSubtotalAmt01301936
IRS990ScheduleD/RevenueSubtotalAmt01433889
IRS990ScheduleD/TotalExpensesPerForm990Amt01301936
IRS990ScheduleD/TotalRevenuePerForm990Amt01433889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01433889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01301936
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CRESTONE CHARTER SCHOOL IS A PUBLIC SCHOOL COVERED BY NON-DISCRIMANTORY STATE STATUTES CRS 22-35-104(3), CRS 24-34-601 AND CRS 24-34-402. AS A PUBLIC K-12 SCHOOL, SCHOLARSHIPS ARE NOT AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS ARE AWARDED. AS A PUBLIC K-12 SCHOOL, ATTENDANCE IS FREE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CRESTONE CHARTER SCHOOL RECEIVES FUNDING FROM THE COLORADO DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Council receives quarterly reports on finances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1from the school director, which includes updates on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2tax report filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Council members must disclose conflicts of interest and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4recuse themselves from decisions or votes in which they
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Director position is reviewed annually by the Council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Information for this review is garnered through staff,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8teacher, parent, and student surveys. The Council
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9also reviews Director performance in accordance with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10State of Colorado accreditation requirements. Annual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11review is documented in personnel file and Review Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12minutes. All teaching staff are evaluated through a formal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13observation process two times annually by the school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOCKERS/CUBBIES 6800. 6800. 2012 VAN 18360. 18360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879551
IRS990/TotalFunctionalExpensesGrp/TotalAmt01301936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108180
IRS990/TotalLiabilitiesEOYAmt0150952
IRS990/TotalLiabilitiesGrp/BOYAmt0108180
IRS990/TotalLiabilitiesGrp/EOYAmt0150952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345263
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IRS990/TotalProgramServiceExpensesAmt0879551
IRS990/TotalProgramServiceRevenueAmt01126932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01127472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01433889
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0583
IRS990/TravelGrp/ProgramServicesAmt046390
IRS990/TravelGrp/TotalAmt046973
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0440816
IRS990/USAddress/AddressLine10P O Box 400
IRS990/USAddress/City0Crestone
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081131
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HESTER TRIPLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07192564907
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRESTONE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0841314538
ReturnHeader/Filer/PhoneNum07192564907
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 400
ReturnHeader/Filer/USAddress/City0CRESTONE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0811310400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLEMING & FLEMING LLC - CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 94
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALAMOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195879593
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE FLEMING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-27T16:02:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,168
Liabilities
$150,952
Net assets
$477,216
Revenue
$1,433,889
Expenses
$1,301,936
Net income
$131,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$3.20$5.27$2.43$2.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$2.18$5.77$2.21$2.08$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.24$7.05$1.93$1.76$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.20$1.83$1.85$1.46$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.36$1.43$1.76$1.39$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.04$1.44$1.30$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.90$1.34$1.24$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$1.33$1.22$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$1.36$1.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$1.35$1.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$1.43$1.30$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.35$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.82$1.05$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.17$1.08$2.03