Civic Intelligence

Crestone Charter School

990 • Fiscal year 2012 • EIN 84-1314538

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileN/A
P O Box 40081131-0400
Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,870,100

Up $620,738 (+50%) from 2011

Net Assets

Down

$1,054,682

Down $26,630 (-2.5%) from 2011

Liabilities

Up

$815,418

Up $647,368 (+385%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,369,110

Up $3,344,085 (+165%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2012

Assets$1,870,100
Liabilities$815,418
Net Assets$1,054,682
Open 2012 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

2012

Revenue-
Expenses$5,369,110
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.2
Gross Receipts
$5,342,480
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 staff and students relocated into a new school building in august 2012. Opening day ceremonies were conducted on september 4, 2012. The crestone charter school served 84 students (79.5 full time enrolled by colorado state count day credits) during the school year ended june 30, 2012.
Filing and Contact Details

Filer

EIN
84-1314538
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IRS990/Activity2/Description0THE STAFF AND STUDENTS RELOCATED INTO A NEW SCHOOL BUILDING IN AUGUST 2012. OPENING DAY CEREMONIES WERE CONDUCTED ON SEPTEMBER 4, 2012. THE CRESTONE CHARTER SCHOOL SERVED 84 STUDENTS (79.5 FULL TIME ENROLLED BY COLORADO STATE COUNT DAY CREDITS) DURING THE SCHOOL YEAR ENDED JUNE 30, 2012.
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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
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IRS990ScheduleO/GeneralExplanation/Explanation0The Council receives quarterly reports on finances
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IRS990ScheduleO/GeneralExplanation/Explanation3Council members must disclose conflicts of interest and
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IRS990ScheduleO/GeneralExplanation/Explanation5have a conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation6Director position is reviewed annually by the Council.
IRS990ScheduleO/GeneralExplanation/Explanation7Information for this review is garnered through staff,
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IRS990ScheduleO/GeneralExplanation/Explanation9also reviews Director performance in accordance with
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IRS990ScheduleO/GeneralExplanation/Explanation11review is documented in personnel file and Review Committee
IRS990ScheduleO/GeneralExplanation/Explanation12minutes. All teaching staff are evaluated through a formal
IRS990ScheduleO/GeneralExplanation/Explanation13observation process two times annually by the school
IRS990ScheduleO/GeneralExplanation/Explanation14director.
IRS990ScheduleO/GeneralExplanation/Explanation15CONSTRUCTION 4211523. 4211523.
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IRS990/TotalProgramServiceRevenue0923858
IRS990/TotalReportableCompFromOrg058387
IRS990/TotalRevenueCurrentYear05342480
IRS990/TotalRevenuePriorYear02229903
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0924554
IRS990/TotalRevenue/TotalRevenueColumn05342480
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral032
IRS990/Travel/ProgramServices078171
IRS990/Travel/Total078203
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0344736
IRS990/UnrestrictedNetAssets/EOY0318092
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841314538
ReturnHeader/Filer/Name/BusinessNameLine10CRESTONE CHARTER SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,870,100
Liabilities
$815,418
Net assets
$1,054,682
Revenue
-
Expenses
$5,369,110
Net income
-
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