Civic Intelligence

Stone Creek Elementary School

EIN 20-4596400 • 501(c)3 • Avon, CO

Profile

To provide a revolutionary learning experience for children grades k through 8.

PO Box 5670Avon, CO 81620

www.stonecreekschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.31x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.23x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$128,918

Higher top officer pay than 50% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,971,154

Up $611,481 (+18%) from 2022

Liabilities

Up

$6,006,240

Up $510,016 (+9.3%) from 2022

Net Assets

Up

-$2,035,086

Up $101,465 (+4.7%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Up

$4,127,619

Up $436,660 (+12%) from 2022

Expenses

Up

$4,026,154

Up $1,473,913 (+58%) from 2022

Net Income

Down

$101,465

Down $1,037,253 (-91%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,700,311Liabilities 2010: $1,144,405Net Assets 2010: $555,9062010Assets 2011: $1,360,884Liabilities 2011: $1,071,837Net Assets 2011: $289,0472011Assets 2012: $126,537Liabilities 2012: $120,183Net Assets 2012: $6,3542012Assets 2013: $120,238Liabilities 2013: $206,080Net Assets 2013: -$85,8422013Assets 2014: $414,186Liabilities 2014: $238,020Net Assets 2014: $176,1662014Assets 2015: $1,148,706Liabilities 2015: $3,858,176Net Assets 2015: -$2,709,4702015Assets 2017: $4,464,914Liabilities 2017: $8,903,408Net Assets 2017: -$4,438,4942017Assets 2018: $3,708,828Liabilities 2018: $9,929,891Net Assets 2018: -$6,221,0632018Assets 2019: $2,828,705Liabilities 2019: $8,255,913Net Assets 2019: -$5,427,2082019Assets 2020: $2,582,155Liabilities 2020: $7,170,733Net Assets 2020: -$4,588,5782020Assets 2021: $3,044,002Liabilities 2021: $6,319,271Net Assets 2021: -$3,275,2692021Assets 2022: $3,359,673Liabilities 2022: $5,496,224Net Assets 2022: -$2,136,5512022Assets 2023: $3,971,154Liabilities 2023: $6,006,240Net Assets 2023: -$2,035,0862023

Highlighted filing

2023

Assets$3,971,154
Liabilities$6,006,240
Net Assets-$2,035,086
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,701,1472010Expenses 2011: $1,930,5562011Expenses 2012: $1,557,5182012Expenses 2013: $1,913,3962013Revenue 2014: $2,486,010Expenses 2014: $2,224,002Net Income 2014: $262,0082014Revenue 2015: $2,782,110Expenses 2015: $2,628,247Net Income 2015: $153,8632015Revenue 2017: $2,744,570Expenses 2017: $4,230,366Net Income 2017: -$1,485,7962017Revenue 2018: $3,029,277Expenses 2018: $4,603,067Net Income 2018: -$1,573,7902018Revenue 2019: $3,551,682Expenses 2019: $2,757,827Net Income 2019: $793,8552019Revenue 2020: $3,832,038Expenses 2020: $2,993,409Net Income 2020: $838,6292020Revenue 2021: $3,434,531Expenses 2021: $2,121,223Net Income 2021: $1,313,3082021Revenue 2022: $3,690,959Expenses 2022: $2,552,241Net Income 2022: $1,138,7182022Revenue 2023: $4,127,619Expenses 2023: $4,026,154Net Income 2023: $101,4652023

Highlighted filing

2023

Revenue$4,127,619
Expenses$4,026,154
Net Income$101,465
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,971,154
Liabilities
$6,006,240
Net assets
-$2,035,086
Revenue
$4,127,619
Expenses
$4,026,154
Net income
$101,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.97$6.01$2.04$4.13$4.03$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$5.50$2.14$3.69$2.55$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$6.32$3.28$3.43$2.12$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$7.17$4.59$3.83$2.99$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$8.26$5.43$3.55$2.76$0.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$9.93$6.22$3.03$4.60$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$8.90$4.44$2.74$4.23$1.49
2015Detailed filing. Detailed filing data is available for this year.$1.15$3.86$2.71$2.78$2.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.18$2.49$2.22$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.21$0.09$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.01$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.07$0.29$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.14$0.56$1.70
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,690,959
Mission and Program Overview

Mission

To provide a revolutionary learning experience for children grades K through 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,527$1,725,988▲ $1,421,461
Savings and Temporary Cash Investments$1,300,117--
Land, Buildings, and Equipment, Net$80,285$824,632▲ $744,347
Pledges and Grants Receivable-$73,423-
Accounts Receivable$92,974$51,877▼ $41,097
Prepaid Expenses and Deferred Charges$1,243,556$35,614▼ $1,207,942
Total Assets$3,044,002$3,359,673▲ $315,671
Other Assets Total$22,543$648,139▲ $625,596
Liabilities
Other Liabilities$0$4,634,050▲ $4,634,050
Unsecured Notes Loans Payable$4,420,632$838,944▼ $3,581,688
Deferred Revenue$1,896,860$21,140▼ $1,875,720
Accounts Payable and Accrued Expenses$1,779$2,090▲ $311
Total Liabilities$6,319,271$5,496,224▼ $823,047
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$137,400-
Net Assets Without Donor Restrictions$-3,275,269$-2,273,951▲ $1,001,318
Total Net Assets Fund Balance$-3,275,269$-2,136,551▲ $1,138,718
Total Liabilities and Net Assets / Fund Balance$3,044,002$3,359,673▲ $315,671

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$771,289$410,090$1,181,379
Equipment$53,343$68,180$121,523
Other Assets Org$22,543--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Siri Deforest ReynoldsExecutive DirectorFT$79,519$20,771$100,290

Board Members and Trustees

NameTitle
Jeff CabralDirector
Kirk BasefskyDirector
Matthew SadlerDirector
Rebecca GrayDirector
Tim SullivanDirector
Kat PaulaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$503,879
Program Service Revenue
$3,179,190
Investment Income
$3,417
Other Revenue
$4,473
All Other Contributions
$47,806
Change in Net Assets
$1,138,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,690,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,690,959
Total Revenue per Form 990
$3,690,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,386,237
Other Expenses$1,166,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,686$263,945-$1,759,631
Depreciation Depletion$267,012$47,120-$314,132
Other Employee Benefits$253,676$46,837-$300,513
Occupancy$182,036$32,124-$214,160
Current Officers, Directors, Trustees, and Key Employees$82,123$27,374-$109,497
Fees for Services Accounting-$72,433-$72,433
Interest$44,985$7,939-$52,924
Insurance$22,942$4,049-$26,991
Payroll Taxes$21,672$4,002-$25,674
All Other Expenses$23,737$574-$24,311
Other Expenses$18,272$3,225-$21,497
Office Expenses$15,293$2,699-$17,992
Fees for Services Other-$7,180-$7,180
Advertising$4,242$749-$4,991
Fees for Services Legal-$795-$795
Pension Plan Contributions$-682,977$-126,101-$-809,078
Total Functional Expenses$2,116,341$435,900$0$2,552,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,552,241
Total Expenses per Audited Statements$2,552,241
Total Expenses per Form 990$2,552,241
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$2,962,817
Deferred Inflows of Resources$1,527,891
Net OPEB Liability$143,342
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board approves the financial statements used on the tax return and an officer will review and sign the Form 990 before it is filed with the Internal Revenue Service.”

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

“The Board of Directors regularly meet to address any issues including conflicts of interest that have arisen.”

Form 990, Part VI, Section C, line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stone Creek Elementary School
EIN
20-4596400
Phone
9707484535
Address
PO Box 5670, Avon, CO 81620
Doing Business As
Stone Creek Charter School

Signing Officer

Name
Dr Siri Reynolds Deforest
Title
Head of School
Phone
9707484535
Signed
2022-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Siri Reynolds Defores
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
20

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”

Raw XML AppendixShowing 400 of 464 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/OtherExpensesGrp/Desc1Instruction Supplies
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23225
IRS990/OtherExpensesGrp/ProgramServicesAmt0152016
IRS990/OtherExpensesGrp/ProgramServicesAmt1135545
IRS990/OtherExpensesGrp/ProgramServicesAmt280081
IRS990/OtherExpensesGrp/ProgramServicesAmt318272
IRS990/OtherExpensesGrp/TotalAmt0178842
IRS990/OtherExpensesGrp/TotalAmt1135545
IRS990/OtherExpensesGrp/TotalAmt294211
IRS990/OtherExpensesGrp/TotalAmt321497
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04634050
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04473
IRS990/OtherRevenueTotalAmt04473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01495686
IRS990/OtherSalariesAndWagesGrp/TotalAmt01759631
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04002
IRS990/PayrollTaxesGrp/ProgramServicesAmt021672
IRS990/PayrollTaxesGrp/TotalAmt025674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-126101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-682977
IRS990/PensionPlanContributionsGrp/TotalAmt0-809078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01243556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035614
IRS990/PrincipalOfficerNm0Dr Siri Reynolds Defores
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Services
IRS990/ProgramServiceRevenueGrp/Desc2Mill Levy Override
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02890334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02890334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0796345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt01045246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02638041
IRS990/PYRevenuesLessExpensesAmt01313308
IRS990/PYSalariesCompEmpBnftPaidAmt01075977
IRS990/PYTotalExpensesAmt02121223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03434531
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01138718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03183663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01300117
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt053343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121523
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02552241
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0771289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0410090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01181379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0625596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122543
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02962817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11527891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2143342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03690959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0648139
IRS990ScheduleD/TotalExpensesPerForm990Amt02552241
IRS990ScheduleD/TotalLiabilityAmt04634050
IRS990ScheduleD/TotalRevenuePerForm990Amt03690959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03690959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02552241
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school received federal and state grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board approves the financial statements used on the tax return and an officer will review and sign the Form 990 before it is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors regularly meet to address any issues including conflicts of interest that have arisen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Stone Creek Educational Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274328097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Funding for Stone Creek Charter School's Programs and Activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12d, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 5910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Avon
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081620
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03044002
IRS990/TotalAssetsEOYAmt03359673
IRS990/TotalAssetsGrp/BOYAmt03044002
IRS990/TotalAssetsGrp/EOYAmt03359673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0503879
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02116341
IRS990/TotalFunctionalExpensesGrp/TotalAmt02552241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06319271

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