Civic Intelligence

Crestone Charter School

990 • Fiscal year 2011 • EIN 84-1314538

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 26, 2012

67487 County Road T81131-0400
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,249,362

No earlier filing loaded for comparison.

Net Assets

$1,081,312

No earlier filing loaded for comparison.

Liabilities

$168,050

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,025,025

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$1,249,362
Liabilities$168,050
Net Assets$1,081,312

Operations Trend

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

2011

Revenue-
Expenses$2,025,025
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 26, 2012
Return Version
2010v3.2
Gross Receipts
$2,229,903
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.

Major Activities

Activity 2
The crestone charter school received a capital construction grant from the colorado department of education for the construction of a new school. During fiscal year 2011, construction of the school was started. Acquired 24 additional acres of land adjacent to the new school for expanded activities.
Filing and Contact Details

Filer

EIN
84-1314538
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY095063
IRS990/AccountsPayableAccruedExpenses/EOY0168050
IRS990/AccountsReceivable/BOY0608
IRS990/AccountsReceivable/EOY080197
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE CRESTONE CHARTER SCHOOL RECEIVED A CAPITAL CONSTRUCTION GRANT FROM THE COLORADO DEPARTMENT OF EDUCATION FOR THE CONSTRUCTION OF A NEW SCHOOL. DURING FISCAL YEAR 2011, CONSTRUCTION OF THE SCHOOL WAS STARTED. ACQUIRED 24 ADDITIONAL ACRES OF LAND ADJACENT TO THE NEW SCHOOL FOR EXPANDED ACTIVITIES.
IRS990/Activity2/Expense01048523
IRS990/Activity2/Revenue01043578
IRS990/ActivityOrMissionDescription0Crestone Charter School is a kindergarten through 12th grade school educating students with alternative methods applicable to the learning process.
IRS990/AddressPrincipalOfficerUS/AddressLine1067487 COUNTY RD T
IRS990/AddressPrincipalOfficerUS/City0CRESTONE
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081131
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0440
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0440
IRS990/AllOtherContributions0300938
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0788523
IRS990/AllOtherExpenses/Total0788523
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0970039
IRS990/CashNonInterestBearing/EOY01168315
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral052495
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total052495
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01230315
IRS990/ContributionsGrantsPriorYear0336038
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE TEACHERS AND ADMINISTRATION DEVELOPED A FORMAL MATH AND SCIENCE CURRICULUM, ENVIRONMENTAL SCIENCE TRAVEL ON THE WILD AND SCENIC RIVERS OF THE SOUTHWEST, EXPEDITIONARY STUDENT TRAVEL AND STUDIES IN BOSTON, CHICAGO, AND NEW YORK, AND EARNED ACCREDITATION OF DISTINCTION FROM THE COLORADO DEPARTMENT OF EDUCATION. CRESTONE CHARTER SCHOOL RECEIVED A GRANT FROM THE COLORADO DEPARTMENT OF EDUCATION TO HIRE A COUNSELOR
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0664464
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral0166426
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total0166426
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral018540
IRS990/FeesForServicesOther/ProgramServices02423
IRS990/FeesForServicesOther/Total020963
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0BILL ROBERTS
IRS990/Form990PartVIISectionA/NamePerson1MARY MATTIS
IRS990/Form990PartVIISectionA/NamePerson2WILL MILES
IRS990/Form990PartVIISectionA/NamePerson3SCOTT TIEDER
IRS990/Form990PartVIISectionA/NamePerson4PATTISON KANE
IRS990/Form990PartVIISectionA/NamePerson5KRISTEN PETERSON
IRS990/Form990PartVIISectionA/NamePerson6AMANDA ZIPP
IRS990/Form990PartVIISectionA/NamePerson7KATHRYN BRADY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation77511
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization752495
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Council Member
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Council Member
IRS990/Form990PartVIISectionA/Title4Council Member
IRS990/Form990PartVIISectionA/Title5Council Member
IRS990/Form990PartVIISectionA/Title6Council Member
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0929377
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02229903
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0475
IRS990/InvestmentIncomePriorYear0602
IRS990/InvestmentIncome/TotalRevenueColumn0475
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Crestone Charter School is a Kindergarten through 12th grade school
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BILL ROBERTS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0876434
IRS990/NetAssetsOrFundBalancesEOY01081312
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees051
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral07714
IRS990/Occupancy/ProgramServices073606
IRS990/Occupancy/Total081320
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0796
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0796
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0850
IRS990/OtherAssetsTotal/EOY0850
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0106
IRS990/OtherEmployeeBenefits/ProgramServices031935
IRS990/OtherEmployeeBenefits/Total032041
IRS990/OtherExpensePriorYear0378870
IRS990/OtherExpensesCurrentYear01448558
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4LAND ACQUISITION
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral08640
IRS990/OtherExpenses/ManagementAndGeneral16867
IRS990/OtherExpenses/ManagementAndGeneral2344
IRS990/OtherExpenses/ManagementAndGeneral389
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices063817
IRS990/OtherExpenses/ProgramServices18565
IRS990/OtherExpenses/ProgramServices21480
IRS990/OtherExpenses/ProgramServices3386
IRS990/OtherExpenses/ProgramServices4260000
IRS990/OtherExpenses/Total072457
IRS990/OtherExpenses/Total115432
IRS990/OtherExpenses/Total21824
IRS990/OtherExpenses/Total3475
IRS990/OtherExpenses/Total4260000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral036268
IRS990/OtherSalariesAndWages/ProgramServices0382417
IRS990/OtherSalariesAndWages/Total0418685
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral01420
IRS990/PayrollTaxes/ProgramServices06405
IRS990/PayrollTaxes/Total07825
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral011893
IRS990/PensionPlanContributions/ProgramServices053528
IRS990/PensionPlanContributions/Total065421
IRS990/PermanentlyRestrictedNetAssets/BOY0740630
IRS990/PermanentlyRestrictedNetAssets/EOY0736576
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0999113
IRS990/ProgramServiceRevenue/Description0State Dept of Education
IRS990/ProgramServiceRevenuePriorYear0849084
IRS990/ProgramServiceRevenue/TotalRevenueColumn0999113
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0204878
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01186325
IRS990/RevenuesLessExpensesCY0204878
IRS990/RevenuesLessExpensesPriorYear0270106
IRS990/SalariesEtcCurrentYear0576467
IRS990/SalariesEtcPriorYear0536748
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear0204878
IRS990ScheduleD/ExcessOrDeficitPerFS0204878
IRS990ScheduleD/ExpensesSubtotal02025025
IRS990ScheduleD/RevenueSubtotal02229903
IRS990ScheduleD/TotalExpenses02025025
IRS990ScheduleD/TotalExpensesPerForm99002025025
IRS990ScheduleD/TotalRevenue02229903
IRS990ScheduleD/TotalRevenuePerForm99002229903
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02025025
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02229903
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0CRESTONE 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/Form990ScheduleEPartII/Explanation1NO SCHOLARSHIPS ARE AWARDED. AS A PUBLIC K-12 SCHOOL, ATTENDANCE IS FREE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2CRESTONE CHARTER SCHOOL RECEIVES FUNDING FROM THE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 4d
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2Line 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0false
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0One of the Council members has a personal relationship
IRS990ScheduleO/GeneralExplanation/Explanation1with a middle school teacher.
IRS990ScheduleO/GeneralExplanation/Explanation2The Council receives quarterly reports on finances
IRS990ScheduleO/GeneralExplanation/Explanation3from the school director, which includes updates on
IRS990ScheduleO/GeneralExplanation/Explanation4tax report filings.
IRS990ScheduleO/GeneralExplanation/Explanation5Council members must disclose conflicts of interest and
IRS990ScheduleO/GeneralExplanation/Explanation6recuse themselves from decisions or votes in which they
IRS990ScheduleO/GeneralExplanation/Explanation7have a conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation8Director position is reviewed annually by the Council.
IRS990ScheduleO/GeneralExplanation/Explanation9Information for this review is garnered through staff,
IRS990ScheduleO/GeneralExplanation/Explanation10teacher, parent, and student surveys. The Council
IRS990ScheduleO/GeneralExplanation/Explanation11also reviews Director performance in accordance with
IRS990ScheduleO/GeneralExplanation/Explanation12State of Colorado accreditation requirements. Annual
IRS990ScheduleO/GeneralExplanation/Explanation13review is documented in personnel file and Review Committee
IRS990ScheduleO/GeneralExplanation/Explanation14minutes. All teaching staff are evaluated through a formal
IRS990ScheduleO/GeneralExplanation/Explanation15observation process two times annually by the school
IRS990ScheduleO/GeneralExplanation/Explanation16director.
IRS990ScheduleO/GeneralExplanation/Explanation17TRAVEL TRAINING SUPPLIES TELEPHONE ADVERTISING INSURANCE OTHER
IRS990ScheduleO/GeneralExplanation/Explanation18CONSTRUCTION IN PROGRESS 788523. 788523.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1067487 COUNTY RD T
IRS990/TheBooksAreInCareOf/AddressUS/City0CRESTONE
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081131
IRS990/TheBooksAreInCareOf/NamePerson0K BRADY DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber07192564907
IRS990/TotalAssets/BOY0971497
IRS990/TotalAssetsBOY0971497
IRS990/TotalAssets/EOY01249362
IRS990/TotalAssetsEOY01249362
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01230315
IRS990/TotalExpensesCurrentYear02025025
IRS990/TotalExpensesPriorYear0915618
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0312038
IRS990/TotalFunctionalExpenses/ProgramServices01712987
IRS990/TotalFunctionalExpenses/Total02025025
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY095063
IRS990/TotalLiabilitiesBOY095063
IRS990/TotalLiabilities/EOY0168050
IRS990/TotalLiabilitiesEOY0168050
IRS990/TotalLiabNetAssetsFundBalances/BOY0971497
IRS990/TotalLiabNetAssetsFundBalances/EOY01249362
IRS990/TotalNbrEmployees051
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0876434
IRS990/TotalNetAssetsFundBalances/EOY01081312
IRS990/TotalOtherCompensation07511
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01712987
IRS990/TotalProgramServiceRevenue0999113
IRS990/TotalReportableCompFromOrg052495
IRS990/TotalRevenueCurrentYear02229903
IRS990/TotalRevenuePriorYear01185724
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0999588
IRS990/TotalRevenue/TotalRevenueColumn02229903
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices039902
IRS990/Travel/Total039902
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0135804
IRS990/UnrestrictedNetAssets/EOY0344736
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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