Belle Creek Charter School
- Assets
- $7.7m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 112
- Location
- Henderson, CO
- Founding
- 08/2003
- Data as of
- 06/2023
- EIN
- 84-1602898
Organization Overview
Belle Creek Charter School is located in Henderson, CO. The organization was established in 2003. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Belle Creek Charter School employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Belle Creek Charter School 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 06/2023, Belle Creek Charter School generated $8.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $6.3m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENABLE STUDENTS TO GROW & LEARN BY OFFERING A STRUCTURED, STANDARDS-BASED KNOWLEDGE CURRICULUM COUPLED WITH RESEARCH PROVEN TECHNIQUES TO ADDRESS INDIVIDUAL LEARNING STYLES & PACES BY FOSTERING ESTABLISHED ATTAINABLE GOALS THAT WILL COMPLEMENT HIGH EXPECTATIONS OF THE STUDENTS STAFF & PARENTS. CORE KNOWLEDGE & THE COLORADO STANDARDS & LEARNING ARE THE TOP PRIORITY BENEFITTING APPROXIMATELY 571 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Rossback-Bates President | OfficerTrustee | 2 | $0 |
Emily Gunther Vice-President | OfficerTrustee | 1 | $0 |
Marc Brooks Director | Trustee | 1 | $0 |
Bobby Noel Treasurer/secretary | OfficerTrustee | 1 | $0 |
Brooke Litton Director | OfficerTrustee | 1 | $0 |
Jackolyn Fields Executive Director (former) | Officer | 40 | $108,988 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hazel Architects Llc Architectural Design | 6/29/23 | $109,566 |
Blazer Works Special Education Servives | 6/29/23 | $100,327 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,016,896 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,914 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,020,810 |
| Total Program Service Revenue | $5,906,698 |
| Investment income | $86,957 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,036,579 |
| 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 | $0 |
| Compensation of current officers, directors, key employees. | $310,476 |
| Compensation of current officers, directors, key employees. | $31,048 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,921,516 |
| Pension plan accruals and contributions | $511,154 |
| Other employee benefits | $548,643 |
| Payroll taxes | $46,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,787 |
| Fees for services: Accounting | $9,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,913 |
| Advertising and promotion | $15,125 |
| Office expenses | $1,438 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $673,547 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,789 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,614 |
| Insurance | $62,066 |
| All other expenses | $55,707 |
| Total functional expenses | $6,325,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,830,887 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $95,550 |
| Accounts receivable, net | $639,767 |
| 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 | $10,873 |
| Net Land, buildings, and equipment | $1,347,260 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,778,261 |
| Total assets | $7,702,598 |
| Accounts payable and accrued expenses | $1,337,204 |
| Grants payable | $0 |
| Deferred revenue | $4,031 |
| 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 | $28,475 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,528,584 |
| Total liabilities | $9,898,294 |
| Net assets without donor restrictions | -$2,490,696 |
| Net assets with donor restrictions | $295,000 |
| 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 | $7,702,598 |