Civic Intelligence

Crestone Charter School

990 • Fiscal year 2024 • EIN 84-1314538

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileN/A
PO Box 400Crestone, CO 81131

(719) 256-4907

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$58,350

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10.0%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$8,469,460

Up $521,485 (+6.6%) from 2023

Net Assets

Down

$5,266,654

Down $501,163 (-8.7%) from 2023

Liabilities

Up

$3,202,806

Up $1,022,648 (+47%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$2,430,842

Up $220,137 (+10.0%) from 2023

Expenses

Up

$2,344,895

Up $268,877 (+13%) from 2023

Net Income

Down

$85,947

Down $48,740 (-36%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2024

Assets$8,469,460
Liabilities$3,202,806
Net Assets$5,266,654
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

2024

Revenue$2,430,842
Expenses$2,344,895
Net Income$85,947
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,430,842
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,872,324$4,690,796▼ $181,528
Cash and Non-Interest-Bearing Accounts$2,022,844$2,707,743▲ $684,899
Pledges and Grants Receivable$217,576$463,353▲ $245,777
Savings and Temporary Cash Investments$455,196$0▼ $455,196
Accounts Receivable-$30,807-
Prepaid Expenses and Deferred Charges$7,961$2,382▼ $5,579
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,947,975$8,469,460▲ $521,485
Other Assets Total$372,074$574,379▲ $202,305
Liabilities
Other Liabilities$1,861,352$2,784,919▲ $923,567
Deferred Revenue$204,996$282,027▲ $77,031
Accounts Payable and Accrued Expenses$113,810$135,860▲ $22,050
Total Liabilities$2,180,158$3,202,806▲ $1,022,648
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,767,817$4,877,654▼ $890,163
Net Assets Without Donor Restrictions-$389,000-
Total Net Assets Fund Balance$5,767,817$5,266,654▼ $501,163
Total Liabilities and Net Assets / Fund Balance$7,947,975$8,469,460▲ $521,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,991,329$1,710,576$5,701,905
Land$448,458-$448,458
Equipment$136,564$165,050$301,614
Leasehold Improvements$113,174$36,661$149,835
Other Land Buildings$1,271$10,502$11,773
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas a ClearyExecutive DirectorFT$58,350$58,350

Board Members and Trustees

NameTitle
Lisa ColeChairman
Eden Amanda MurphyMember
Michelle DavisMember
Victoria GrayMember
Tyler ZimmermanScribe
Revenue and Support

Revenue Composition

Contributions and Grants
$618,961
Program Service Revenue
$1,807,264
Investment Income
$4,617
Other Revenue
$0
All Other Contributions
$47,271
Change in Net Assets
$85,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,430,842
Total Revenue per Audited Statements
$2,430,842
Total Revenue per Form 990
$2,430,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,032
Other Expenses$993,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,531$157,037-$929,568
Fees for Services Management-$295,490-$295,490
Pension Plan Contributions$160,355$38,133-$198,488
Depreciation Depletion$177,897$3,631-$181,528
Other Employee Benefits$113,500$17,953-$131,453
Fees for Services Other$93,726$20,149-$113,875
Travel$101,062--$101,062
Current Officers, Directors, Trustees, and Key Employees$57,566$18,657-$76,223
Occupancy$40,995$13,747-$54,742
Insurance$21,893--$21,893
Payroll Taxes$12,381$2,919-$15,300
Conferences and Meetings$5,617--$5,617
Fees for Services Accounting-$5,500-$5,500
Office Expenses$2,214$1,315-$3,529
Advertising-$1,334-$1,334
Fees for Services Legal-$854-$854
Other Expenses$665$336-$336
Total Functional Expenses$1,758,921$585,974$0$2,344,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,344,895
Total Expenses per Audited Statements$2,344,895
Total Expenses per Form 990$2,344,895
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,454,162
Due to Other Governments$178,303
Deferred Inflows Related to Pensions$70,184
Net Opeb Liability$57,232
Deferred Inflows Related to Opeb$25,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Form 990, Part VI, Section B, Line 11B

“The council receives quarterly reports on financies from the school director, which includes updates on tax report filings.”

Form 990, Part VI, Section B, Line 12C

“Council members must disclose conflicts of interest and recuse”

Form 990, Part VI, Section B, Line 15A

“Director position is reviewed annually by the council. Information for this review is garnered through staff, teacher, parent, and teacher surveys. The council also review director performance in accordance with the state of colorado accreditation requirements. Annual review is documented in personnel file and review committee minutes. All teaching staff are evaluated through a formal observation process two times annually by the school director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Crestone Charter School
EIN
84-1314538
Phone
7192564907
Address
PO BOX 400, CRESTONE, CO 81131

Signing Officer

Name
Thomas Cleary
Title
Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cole
Formed
1995
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
26

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in pension & opeb expense = -$587110”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/Desc0The School returned to normal operations in 2023 following several years of modified services during COVID. All students and staff resumed in-person learning full-time on campus. We were able to return to our mission-driven experiential educational programming, including our beginning of year all-school 3 day overnight campout, and our regular field trips throughout the year, as well as our end of year trips. Our entire high school class was able to travel to Brazil for two weeks as part of our international travel program. We rebuilt our community involvement, bringing back events such as art shows, ecstatic dance, theater productions, and community meals. We increased parent volunteerism after several years of not having parents in the building at all because of COVID. We utilized much-needed State, Local, and Federal Recovery Funds to support student and staff emotional and physical wellness programs. We also provided a 3 day retreat in the fall of 2023 for staff at an off campus location for professional development and planning in preparation for the 23-24 school year as we knew it would require a lot of extra support returning to school after such a long period of disruption from the COVID years. By the end of the school year, staff, students, and families reported feeling much stronger and more in sync with traditional school and were well prepared to meet the challenges the year brought. The transition to in-person learning was deemed a success.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0389000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013747
IRS990/OccupancyGrp/ProgramServicesAmt040995
IRS990/OccupancyGrp/TotalAmt054742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01315
IRS990/OfficeExpensesGrp/ProgramServicesAmt02214
IRS990/OfficeExpensesGrp/TotalAmt03529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0372074
IRS990/OtherAssetsTotalGrp/EOYAmt0574379
IRS990/OtherChangesInNetAssetsAmt0-587110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131453
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2336
IRS990/OtherExpensesGrp/ProgramServicesAmt0198519
IRS990/OtherExpensesGrp/ProgramServicesAmt1665
IRS990/OtherExpensesGrp/TotalAmt0204816
IRS990/OtherExpensesGrp/TotalAmt13287
IRS990/OtherExpensesGrp/TotalAmt2336
IRS990/OtherLiabilitiesGrp/BOYAmt01861352
IRS990/OtherLiabilitiesGrp/EOYAmt02784919
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929568
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02919
IRS990/PayrollTaxesGrp/ProgramServicesAmt012381
IRS990/PayrollTaxesGrp/TotalAmt015300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160355
IRS990/PensionPlanContributionsGrp/TotalAmt0198488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02382
IRS990/PrincipalOfficerNm0LISA COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE DEPT OF EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01807264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01807264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0652507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0851084
IRS990/PYOtherRevenueAmt078146
IRS990/PYProgramServiceRevenueAmt01478915
IRS990/PYRevenuesLessExpensesAmt0134687
IRS990/PYSalariesCompEmpBnftPaidAmt01224934
IRS990/PYTotalExpensesAmt02076018
IRS990/PYTotalRevenueAmt02210705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02430842
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03991329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01710576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05701905
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301614
IRS990ScheduleD/ExpensesSubtotalAmt02344895
IRS990ScheduleD/LandGrp/BookValueAmt0448458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448458
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0559134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB DOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2178303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt357232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42454162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02430842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04690796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0574379
IRS990ScheduleD/TotalExpensesPerForm990Amt02344895
IRS990ScheduleD/TotalLiabilityAmt02784919
IRS990ScheduleD/TotalRevenuePerForm990Amt02430842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02430842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02344895
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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-DISCRIMINATORY 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/ExplanationTxt2LINE 6B: CRESTONE CHARTER SCHOOL RECEIVES FUNDING FROM THE COLORADO DEPARTMENT OF EDUCATION.LINE 3: SEE SCH E, PG 1LINE 4D: SEE SCH E, PG 1
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL RECEIVES QUARTERLY REPORTS ON FINANCIES FROM THE SCHOOL DIRECTOR, WHICH INCLUDES UPDATES ON TAX REPORT FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNCIL MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST AND RECUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR POSITION IS REVIEWED ANNUALLY BY THE COUNCIL. INFORMATION FOR THIS REVIEW IS GARNERED THROUGH STAFF, TEACHER, PARENT, AND TEACHER SURVEYS. THE COUNCIL ALSO REVIEW DIRECTOR PERFORMANCE IN ACCORDANCE WITH THE STATE OF COLORADO ACCREDITATION REQUIREMENTS. ANNUAL REVIEW IS DOCUMENTED IN PERSONNEL FILE AND REVIEW COMMITTEE MINUTES. ALL TEACHING STAFF ARE EVALUATED THROUGH A FORMAL OBSERVATION PROCESS TWO TIMES ANNUALLY BY THE SCHOOL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN PENSION & OPEB EXPENSE = -$587110
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07947975
IRS990/TotalAssetsEOYAmt08469460
IRS990/TotalAssetsGrp/BOYAmt07947975
IRS990/TotalAssetsGrp/EOYAmt08469460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0618961
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0585974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01758921
IRS990/TotalFunctionalExpensesGrp/TotalAmt02344895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02180158
IRS990/TotalLiabilitiesEOYAmt03202806
IRS990/TotalLiabilitiesGrp/BOYAmt02180158
IRS990/TotalLiabilitiesGrp/EOYAmt03202806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05767817

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,469,460
Liabilities
$3,202,806
Net assets
$5,266,654
Revenue
$2,430,842
Expenses
$2,344,895
Net income
$85,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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