Civic Intelligence

Stone Creek Elementary School

990 • Fiscal year 2018 • EIN 20-4596400

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 27, 2019

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

2.68x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.28x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,417

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,708,828

Down $756,086 (-17%) from 2017

Net Assets

Down

-$6,221,063

Down $1,782,569 (-40%) from 2017

Liabilities

Up

$9,929,891

Up $1,026,483 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Up

$3,029,277

Up $284,707 (+10%) from 2017

Expenses

Up

$4,603,067

Up $372,701 (+8.8%) from 2017

Net Income

Down

-$1,573,790

Down $87,994 (-5.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$3,708,828
Liabilities$9,929,891
Net Assets-$6,221,063
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$3,029,277
Expenses$4,603,067
Net Income-$1,573,790
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 27, 2019
Return Version
2017v2.3
Gross Receipts
$3,030,979
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$748,885$857,433▲ $108,548
Accounts Receivable$42,124$116,861▲ $74,737
Land, Buildings, and Equipment, Net$104,952$88,466▼ $16,486
Total Assets$4,464,914$3,708,828▼ $756,086
Other Assets Total$3,568,953$2,646,068▼ $922,885
Liabilities
Other Liabilities$8,822,659$9,876,345▲ $1,053,686
Deferred Revenue$51,385$37,795▼ $13,590
Unsecured Notes Loans Payable$18,256$0▼ $18,256
Accounts Payable and Accrued Expenses$11,108$15,751▲ $4,643
Total Liabilities$8,903,408$9,929,891▲ $1,026,483
Net Assets / Fund Balance
Permanently Rstr Net Assets$104,952$88,466▼ $16,486
Temporarily Rstr Net Assets$80,587$80,587→ $0
Unrestricted Net Assets$-4,624,033$-6,390,116▼ $1,766,083
Total Net Assets Fund Balance$-4,438,494$-6,221,063▼ $1,782,569
Total Liabilities and Net Assets / Fund Balance$4,464,914$3,708,828▼ $756,086

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,466$76,400$164,866
Other Land Buildings$0$145,227$145,227
Other Assets Org$2,623,526--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason B MillsPrincipalFT$106,417$106,417

Board Members and Trustees

NameTitle
Ingrid McginleyPresident
Robyn DillVice President
Sarah HughesDirector
Shannon DoddsDirector
Susan TulkSecretary
Katie DemoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,847
Program Service Revenue
$2,461,719
Investment Income
$0
Other Revenue
$30,711
All Other Contributions
$252,766
Change in Net Assets
$-1,573,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,011,041
Revenue Not Reported on Financial Statements
$18,236
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$18,236
Total Revenue per Audited Statements
$3,011,041
Total Revenue per Form 990
$3,029,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,697,167
Other Expenses$905,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$2,044,505--$2,044,505
Other Salaries and Wages$1,337,220--$1,337,220
Occupancy$294,339--$294,339
Other Employee Benefits$288,848--$288,848
All Other Expenses$76,094--$76,094
Other Expenses$54,941--$54,941
Fees for Services Accounting-$41,330-$41,330
Payroll Taxes$26,594--$26,594
Insurance-$16,770-$16,770
Depreciation Depletion$16,487--$16,487
Advertising$10,934--$10,934
Information Technology$6,537--$6,537
Fees for Services Legal-$2,007-$2,007
Office Expenses$1,535--$1,535
Total Functional Expenses$4,542,960$60,107$0$4,603,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,603,067
Expenses per Audited Statements$4,584,831
Total Expenses per Audited Statements$4,584,831
Expenses Not Reported on Financial Statements$18,236
Other Expense Adjustments$18,236
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$32,123
Fundraising Direct Expenses$1,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$32,123$32,123$1,702$30,421
Total Events$32,123$32,123$1,702$30,421
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$9,205,868
Deferred Inflow$385,454
Net Opeb Liability$210,223
Accrued Payroll and Related Liabilities$74,800
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

“Ingrid mcginley - po box 5670, avon, co 81620. Robyn dill - po box 5670, avon, co 81620. Katie demore - po box 5670, avon, co 81620. Susan tulk - po box 5670, avon, co 81620. Shannon dodds - po box 5670, avon, co 81620. Sarah hughes - 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
Sarah Hughes
Title
President
Phone
9707484535
Signed
2019-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hughes
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
54
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 18,236.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Separately stated expense 18,236.”

Raw XML AppendixShowing 400 of 482 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/RelatedOrExemptFuncIncomeAmt162083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02369707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0801532
IRS990/PYOtherRevenueAmt025538
IRS990/PYProgramServiceRevenueAmt02192157
IRS990/PYRevenuesLessExpensesAmt0-1485796
IRS990/PYSalariesCompEmpBnftPaidAmt03428834
IRS990/PYTotalExpensesAmt04230366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02744570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1573790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02462009
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018236
IRS990ScheduleD/ExpensesSubtotalAmt04584831
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12623526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW - PERA PENSION
IRS990ScheduleD/OtherExpensesNotIncludedAmt018236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19205868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2385454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3210223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018236
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018236
IRS990ScheduleD/RevenueSubtotalAmt03011041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEPARATELY STATED EXPENSE 18,236.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SEPARATELY STATED EXPENSE 18,236.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02646068
IRS990ScheduleD/TotalExpensesPerForm990Amt04603067
IRS990ScheduleD/TotalLiabilityAmt09876345
IRS990ScheduleD/TotalRevenuePerForm990Amt03029277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03011041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04584831
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/DirectExpenseSummaryEventsAmt01702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01702
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/ExplanationTxt3INGRID MCGINLEY - PO BOX 5670, AVON, CO 81620. ROBYN DILL - PO BOX 5670, AVON, CO 81620. KATIE DEMORE - PO BOX 5670, AVON, CO 81620. SUSAN TULK - PO BOX 5670, AVON, CO 81620. SHANNON DODDS - PO BOX 5670, AVON, CO 81620. SARAH HUGHES - 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 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12D, III-O
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/InvolvedAmt017969
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STONE CREEK CHARTER SCHOOL PTO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080587
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080587
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,708,828
Liabilities
$9,929,891
Net assets
-$6,221,063
Revenue
$3,029,277
Expenses
$4,603,067
Net income
-$1,573,790
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits