Civic Intelligence

Stone Creek Elementary School

990 • Fiscal year 2013 • EIN 20-4596400

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 26, 2014

Organization Profilewww.stonecreekschool.org
PO Box 567081620
Siviq Scores

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

Liabilities / Assets

98th percentile

1.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$120,238

Down $6,299 (-5.0%) from 2012

Net Assets

Down

-$85,842

Down $92,196 (-1451%) from 2012

Liabilities

Up

$206,080

Up $85,897 (+71%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,913,396

Up $355,878 (+23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$120,238
Liabilities$206,080
Net Assets-$85,842
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$1,913,396
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 26, 2014
Return Version
2012v2.1
Gross Receipts
$1,831,726
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-4596400
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REGULARLY MEET TO ADDRESS ANY ISSUES INCLUDING CONFLICTS OF INTEREST THAT HAVE ARISEN.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3TAMMY HUMPHRIES - PO BOX 5670, AVON, CO 81620. KEVIN KROMER - PO BOX 5670, AVON, CO 81620. SUSAN TULK - PO BOX 5670, AVON, CO 81620. MARISA SCHIFANELLI - PO BOX 5670, AVON, CO 81620.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10STONE CREEK EDUCATIONAL FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11STONE CREEK CHARTER SCHOOL PTO
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FUNDING FOR STONE CREEK CHARTER SCHOOL'S PROGRAMS AND ACTIVITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1FUNDING FOR STONE CREEK CHARTER SCHOOL'S PROGRAMS AND ACTIVITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11C, III-FI
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11C, III-FI
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,238
Liabilities
$206,080
Net assets
-$85,842
Revenue
-
Expenses
$1,913,396
Net income
-
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