Civic Intelligence

Stone Creek Elementary School

990 • Fiscal year 2015 • EIN 20-4596400

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.STONECREEKSCHOOL.ORG
PO Box 5670Avon, CO 81620

(970) 748-4535

Siviq Scores

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

Liabilities / Assets

99th percentile

3.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.39x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$100,151

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,148,706

Up $734,520 (+177%) from 2014

Net Assets

Down

-$2,709,470

Down $2,885,636 (-1638%) from 2014

Liabilities

Up

$3,858,176

Up $3,620,156 (+1521%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$2,782,110

Up $296,100 (+12%) from 2014

Expenses

Up

$2,628,247

Up $404,245 (+18%) from 2014

Net Income

Down

$153,863

Down $108,145 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$1,148,706
Liabilities$3,858,176
Net Assets-$2,709,470
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$2,782,110
Expenses$2,628,247
Net Income$153,863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,801,991
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$227,101$539,571▲ $312,470
Land, Buildings, and Equipment, Net$126,391$140,600▲ $14,209
Accounts Receivable$25,226$38,499▲ $13,273
Total Assets$414,186$1,148,706▲ $734,520
Other Assets Total$35,468$430,036▲ $394,568
Liabilities
Other Liabilities$73,742$3,731,238▲ $3,657,496
Deferred Revenue$72,625$55,615▼ $17,010
Unsecured Notes Loans Payable$73,028$54,776▼ $18,252
Accounts Payable and Accrued Expenses$18,625$16,547▼ $2,078
Total Liabilities$238,020$3,858,176▲ $3,620,156
Net Assets / Fund Balance
Permanently Rstr Net Assets$126,391$140,600▲ $14,209
Temporarily Rstr Net Assets$61,969$74,158▲ $12,189
Unrestricted Net Assets$-12,194$-2,924,228▼ $2,912,034
Total Net Assets Fund Balance$176,166$-2,709,470▼ $2,885,636
Total Liabilities and Net Assets / Fund Balance$414,186$1,148,706▲ $734,520

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,926$26,940$164,866
Other Land Buildings$2,674$142,553$145,227
Other Assets Org$407,494--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BrendzaHeadmasterFT$100,151$100,151

Board Members and Trustees

NameTitle
Susan TulkPresident
Heather RawlingsVice President
August WittenbergDirector
Todd HornDirector
Tom DivenereDirector
Tammy HumphriesSecretary
Yvonne DoddsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,191
Program Service Revenue
$2,341,729
Investment Income
$0
Other Revenue
$18,190
All Other Contributions
$237,146
Change in Net Assets
$153,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,773,086
Revenue Not Reported on Financial Statements
$9,024
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$9,024
Total Revenue per Audited Statements
$2,773,086
Total Revenue per Form 990
$2,782,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,785,954
Other Expenses$842,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,162,868--$1,162,868
Pension Plan Contributions$418,891--$418,891
Occupancy$266,695--$266,695
Other Employee Benefits$179,692--$179,692
Fees for Services Accounting-$37,332-$37,332
All Other Expenses$29,471--$29,471
Insurance-$29,135-$29,135
Depreciation Depletion$25,226--$25,226
Payroll Taxes$24,503--$24,503
Other Expenses$22,889--$22,889
Information Technology$10,552--$10,552
Advertising$3,819--$3,819
Office Expenses$2,100--$2,100
Interest$734--$734
Fees for Services Legal-$275-$275
Total Functional Expenses$2,561,505$66,742$0$2,628,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,628,247
Expenses per Audited Statements$2,619,223
Total Expenses per Audited Statements$2,619,223
Expenses Not Reported on Financial Statements$9,024
Other Expense Adjustments$9,024
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,969
Fundraising Direct Expenses$19,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Spring Fundraiser$26,882$26,882$12,771$14,111
Cookie Dough Fundraiser$8,715$8,715$5,372$3,343
Total Events$37,969$37,969$19,881$18,088
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 Liability$3,658,994
Accrued Payroll and Related Liabilities$71,971
Deferred Inflow - Ped$273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board approves the financial statements used on the tax return and the president or treasurer 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.”

Form 990, Part VII

“Susan tulk - po box 5670, avon, co 81620. Heather rawlings - po box 5670, avon, co 81620. Yvonne dodds - po box 5670, avon, co 81620. Tammy humphries - po box 5670, avon, co 81620.”

Filing and Contact Details

Filer

Filer Name
Stone Creek Elementary School
EIN
20-4596400
Phone
9707484535
Address
PO BOX 5670, AVON, CO 81620

Signing Officer

Name
Susan Tulk
Title
President
Phone
9707484535
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Tulk
Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
0

Preparer

Firm
Novosad Lyle & Associates Pc
Address
PO BOX 5910, AVON, CO 81620
Preparer
Stephanie Novosad CPA
Phone
9708458000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Separately stated field house & enrichment expense 9,024.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Separately stated field house & enrichment expense 9,024.”

Raw XML AppendixShowing 400 of 502 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/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1KINDERGARTEN TUITION
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES INC
IRS990/ProgramServiceRevenueGrp/Desc3VEHICLE LEASING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02204968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02204968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0736815
IRS990/PYOtherRevenueAmt023083
IRS990/PYProgramServiceRevenueAmt01974007
IRS990/PYRevenuesLessExpensesAmt0262008
IRS990/PYSalariesCompEmpBnftPaidAmt01487187
IRS990/PYTotalExpensesAmt02224002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02486010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02341831
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09024
IRS990ScheduleD/ExpensesSubtotalAmt02619223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1407494
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW - PERA PENSION
IRS990ScheduleD/OtherExpensesNotIncludedAmt09024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13658994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW - PED
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09024
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09024
IRS990ScheduleD/RevenueSubtotalAmt02773086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEPARATELY STATED FIELD HOUSE & ENRICHMENT EXPENSE 9,024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SEPARATELY STATED FIELD HOUSE & ENRICHMENT EXPENSE 9,024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0430036
IRS990ScheduleD/TotalExpensesPerForm990Amt02628247
IRS990ScheduleD/TotalLiabilityAmt03731238
IRS990ScheduleD/TotalRevenuePerForm990Amt02782110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02773086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02619223
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES THE FINANCIAL STATEMENTS USED ON THE TAX RETURN AND THE PRESIDENT OR TREASURER 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/ExplanationTxt3SUSAN TULK - PO BOX 5670, AVON, CO 81620. HEATHER RAWLINGS - PO BOX 5670, AVON, CO 81620. YVONNE DODDS - PO BOX 5670, AVON, CO 81620. TAMMY HUMPHRIES - PO BOX 5670, AVON, CO 81620.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STONE CREEK EDUCATIONAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STONE CREEK CHARTER SCHOOL PTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274328097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1205578176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDING FOR STONE CREEK CHARTER SCHOOL'S PROGRAMS AND ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDING FOR STONE CREEK CHARTER SCHOOL'S PROGRAMS AND ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 5910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 5910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AVON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AVON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd181620

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,706
Liabilities
$3,858,176
Net assets
-$2,709,470
Revenue
$2,782,110
Expenses
$2,628,247
Net income
$153,863
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