Civic Intelligence

Stone Creek Elementary School

990 • Fiscal year 2017 • EIN 20-4596400

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

98th percentile

1.99x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,083

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,464,914

Up $3,316,208 (+289%) from 2015

Net Assets

Down

-$4,438,494

Down $1,729,024 (-64%) from 2015

Liabilities

Up

$8,903,408

Up $5,045,232 (+131%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$2,744,570

Down $37,540 (-1.3%) from 2015

Expenses

Up

$4,230,366

Up $1,602,119 (+61%) from 2015

Net Income

Down

-$1,485,796

Down $1,639,659 (-1066%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$4,464,914
Liabilities$8,903,408
Net Assets-$4,438,494
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$2,744,570
Expenses$4,230,366
Net Income-$1,485,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,753,312
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$627,875$748,885▲ $121,010
Land, Buildings, and Equipment, Net$121,760$104,952▼ $16,808
Accounts Receivable$47,726$42,124▼ $5,602
Total Assets$1,658,216$4,464,914▲ $2,806,698
Other Assets Total$860,855$3,568,953▲ $2,708,098
Liabilities
Other Liabilities$4,523,533$8,822,659▲ $4,299,126
Deferred Revenue$45,125$51,385▲ $6,260
Unsecured Notes Loans Payable$36,512$18,256▼ $18,256
Accounts Payable and Accrued Expenses$5,744$11,108▲ $5,364
Total Liabilities$4,610,914$8,903,408▲ $4,292,494
Net Assets / Fund Balance
Permanently Rstr Net Assets$121,760$104,952▼ $16,808
Temporarily Rstr Net Assets$80,587$80,587→ $0
Unrestricted Net Assets$-3,155,045$-4,624,033▼ $1,468,988
Total Net Assets Fund Balance$-2,952,698$-4,438,494▼ $1,485,796
Total Liabilities and Net Assets / Fund Balance$1,658,216$4,464,914▲ $2,806,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,952$59,914$164,866
Other Land Buildings$0$145,227$145,227
Other Assets Org$3,546,411--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason B MillsPrincipalFT$100,083$100,083

Board Members and Trustees

NameTitle
Susan TulkPresident
Robyn DillVice President
Ingrid McginleyDirector
Shannon DoddsDirector
Todd HornDirector
Angela TuckerSecretary
Craig ArseneauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,875
Program Service Revenue
$2,192,157
Investment Income
$0
Other Revenue
$25,538
All Other Contributions
$277,578
Change in Net Assets
$-1,485,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,741,380
Revenue Not Reported on Financial Statements
$3,190
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,190
Total Revenue per Audited Statements
$2,741,380
Total Revenue per Form 990
$2,744,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,428,834
Other Expenses$801,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$1,842,849--$1,842,849
Other Salaries and Wages$1,297,394--$1,297,394
Occupancy$286,320--$286,320
Other Employee Benefits$259,260--$259,260
All Other Expenses$49,351--$49,351
Fees for Services Accounting-$46,790-$46,790
Other Expenses$40,899--$40,899
Payroll Taxes$29,331--$29,331
Insurance-$29,158-$29,158
Depreciation Depletion$16,808--$16,808
Information Technology$6,276--$6,276
Advertising$2,444--$2,444
Office Expenses$1,323--$1,323
Fees for Services Legal-$440-$440
Interest$74--$74
Total Functional Expenses$4,153,978$76,388$0$4,230,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,230,366
Expenses per Audited Statements$4,227,176
Total Expenses per Audited Statements$4,227,176
Expenses Not Reported on Financial Statements$3,190
Other Expense Adjustments$3,190
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$33,294
Fundraising Direct Expenses$8,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Spring Fundraiser$33,294$33,294$8,742$24,552
Total Events$33,294$33,294$8,742$24,552
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$8,695,233
Accrued Payroll and Related Liabilities$88,139
Deferred Inflow - Ped & Pciaa$39,287
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 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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Susan tulk - po box 5670, avon, co 81620. Robyn dill - po box 5670, avon, co 81620. Craig arseneau - po box 5670, avon, co 81620. Angela tucker - po box 5670, avon, co 81620. Shannon dodds - po box 5670, avon, co 81620. Todd horn - po box 5670, avon, co 81620. Ingrid mcginley - 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
Secretary
Phone
9707484535
Signed
2018-05-10
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
46
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 expense 3,190.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Separately stated expense 3,190.”

Raw XML AppendixShowing 400 of 496 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/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1KINDERGARTEN TUITION
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02072825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02072825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0729436
IRS990/PYOtherRevenueAmt014930
IRS990/PYProgramServiceRevenueAmt02172933
IRS990/PYRevenuesLessExpensesAmt0-243228
IRS990/PYSalariesCompEmpBnftPaidAmt02204685
IRS990/PYTotalExpensesAmt02934121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02690893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1485796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02193143
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/ExpensesNotRptFinclStmtAmt03190
IRS990ScheduleD/ExpensesSubtotalAmt04227176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13546411
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW - PERA PENSION
IRS990ScheduleD/OtherExpensesNotIncludedAmt03190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18695233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW - PED & PCIAA
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03190
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03190
IRS990ScheduleD/RevenueSubtotalAmt02741380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEPARATELY STATED EXPENSE 3,190.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SEPARATELY STATED EXPENSE 3,190.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03568953
IRS990ScheduleD/TotalExpensesPerForm990Amt04230366
IRS990ScheduleD/TotalLiabilityAmt08822659
IRS990ScheduleD/TotalRevenuePerForm990Amt02744570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02741380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04227176
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/DirectExpenseSummaryEventsAmt08742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08742
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/ExplanationTxt3SUSAN TULK - PO BOX 5670, AVON, CO 81620. ROBYN DILL - PO BOX 5670, AVON, CO 81620. CRAIG ARSENEAU - PO BOX 5670, AVON, CO 81620. ANGELA TUCKER - PO BOX 5670, AVON, CO 81620. SHANNON DODDS - PO BOX 5670, AVON, CO 81620. TODD HORN - PO BOX 5670, AVON, CO 81620. INGRID MCGINLEY - PO BOX 5670, AVON, CO 81620.
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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12C, 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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt065000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,464,914
Liabilities
$8,903,408
Net assets
-$4,438,494
Revenue
$2,744,570
Expenses
$4,230,366
Net income
-$1,485,796
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
2017Detailed filing. Detailed filing data is available for this year.$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