Marble Charter School Inc
- Assets
- $1.7m
- Revenue
- $708.0k
- Investments
- $0.0
- Employees
- 23
- Location
- Marble, CO
- Founding
- 09/2007
- Data as of
- 06/2022
- EIN
- 26-0317428
Organization Overview
Marble Charter School Inc is located in Marble, CO. The organization was established in 2007. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Marble Charter School Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marble Charter School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Marble Charter School Inc generated $708.0k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $498.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MARBLE CHARTER SCHOOL TEACHES A GROWTH MINDSET IN A UNIQUE AND NURTURING ENVIRONMENT WHILE EXCEEDING STATE STANDARDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MARBLE CHARTER SCHOOL TEACHES A GROWTH MINDSET IN A UNIQUE AND NURTURING ENVIRONMENT WHILE EXCEEDING STATE STANDARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hawkins Siemon President | OfficerTrustee | 1 | $0 |
Ryan Vinciguerra Vice President | OfficerTrustee | 1 | $0 |
Amber Mcmahill Treasurer | OfficerTrustee | 1 | $0 |
Sue Blue Member | Trustee | 1 | $0 |
Charley Speer Member | Trustee | 1 | $0 |
Mellie Test Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $637,039 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $637,039 |
| Total Program Service Revenue | $56,795 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,179 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $708,013 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $48,150 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $416,676 |
| Pension plan accruals and contributions | -$178,537 |
| Other employee benefits | -$2,997 |
| Payroll taxes | $5,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,641 |
| Fees for services: Accounting | $9,340 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,192 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,323 |
| Insurance | $10,554 |
| All other expenses | $31,555 |
| Total functional expenses | $498,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,002 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $705 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,208,543 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $261,087 |
| Total assets | $1,698,337 |
| Accounts payable and accrued expenses | $6,446 |
| Grants payable | $0 |
| Deferred revenue | $16,840 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,223,614 |
| Total liabilities | $1,246,900 |
| Net assets without donor restrictions | $428,437 |
| Net assets with donor restrictions | $23,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,698,337 |