Civic Intelligence

Stone Creek Elementary School

990 • Fiscal year 2019 • EIN 20-4596400

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 08, 2020

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

2.92x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.32x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,417

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,828,705

Down $880,123 (-24%) from 2018

Net Assets

Up

-$5,427,208

Up $793,855 (+13%) from 2018

Liabilities

Down

$8,255,913

Down $1,673,978 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Up

$3,551,682

Up $522,405 (+17%) from 2018

Expenses

Down

$2,757,827

Down $1,845,240 (-40%) from 2018

Net Income

Up

$793,855

Up $2,367,645 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$2,828,705
Liabilities$8,255,913
Net Assets-$5,427,208
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$3,551,682
Expenses$2,757,827
Net Income$793,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$3,555,675
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$857,433$1,264,912▲ $407,479
Land, Buildings, and Equipment, Net$88,466$128,169▲ $39,703
Accounts Receivable$116,861$22,792▼ $94,069
Total Assets$3,708,828$2,828,705▼ $880,123
Other Assets Total$2,646,068$1,412,832▼ $1,233,236
Liabilities
Other Liabilities$9,876,345$8,208,517▼ $1,667,828
Deferred Revenue$37,795$31,545▼ $6,250
Accounts Payable and Accrued Expenses$15,751$15,851▲ $100
Total Liabilities$9,929,891$8,255,913▼ $1,673,978
Net Assets / Fund Balance
Permanently Rstr Net Assets$88,466$128,169▲ $39,703
Temporarily Rstr Net Assets$80,587$94,655▲ $14,068
Unrestricted Net Assets$-6,390,116$-5,650,032▲ $740,084
Total Net Assets Fund Balance$-6,221,063$-5,427,208▲ $793,855
Total Liabilities and Net Assets / Fund Balance$3,708,828$2,828,705▼ $880,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,190$154,500$210,690
Leasehold Improvements$71,979$92,887$164,866
Other Assets Org$1,390,289--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Board Members and Trustees

NameTitle
Sarah HughesPresident
Shara KornVice President
Carolyn WardenDirector
Cindy TibbleDirector
Shannon DoddsSecretary
Hector GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,940
Program Service Revenue
$2,902,644
Investment Income
$0
Other Revenue
$33,098
All Other Contributions
$194,112
Change in Net Assets
$793,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,431,518
Revenue Not Reported on Financial Statements
$120,164
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$120,164
Total Revenue per Audited Statements
$3,431,518
Total Revenue per Form 990
$3,551,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,844,018
Other Expenses$913,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,047--$1,495,047
Other Employee Benefits$325,513--$325,513
Occupancy$307,252--$307,252
All Other Expenses$75,064--$75,064
Fees for Services Accounting-$49,403-$49,403
Other Expenses$39,138--$39,138
Depreciation Depletion$25,761--$25,761
Payroll Taxes$23,458--$23,458
Insurance-$21,833-$21,833
Information Technology$7,861--$7,861
Advertising$7,828--$7,828
Office Expenses$1,940--$1,940
Fees for Services Legal-$1,678-$1,678
Total Functional Expenses$2,684,913$72,914$0$2,757,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,757,827
Expenses per Audited Statements$2,637,663
Total Expenses per Audited Statements$2,637,663
Expenses Not Reported on Financial Statements$120,164
Other Expense Adjustments$120,164
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$36,494
Fundraising Direct Expenses$3,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$36,494$36,494$3,993$32,501
Total Events$36,494$36,494$3,993$32,501
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$4,463,112
Deferred Inflow$3,424,864
Net Opeb Liability$222,907
Accrued Payroll and Related Liabilities$97,634
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

“Cindy tibble - po box 5670, avon, co 81620. Shara korn - po box 5670, avon, co 81620. Hector gonzales - po box 5670, avon, co 81620. Carolyn warden - 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
2020-02-08
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
50
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Separately stated expense 120,164.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Separately stated expense 120,164.”

Raw XML AppendixShowing 400 of 480 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/RelatedOrExemptFuncIncomeAmt335612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02594964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0905900
IRS990/PYOtherRevenueAmt030711
IRS990/PYProgramServiceRevenueAmt02461719
IRS990/PYRevenuesLessExpensesAmt0-1573790
IRS990/PYSalariesCompEmpBnftPaidAmt03697167
IRS990/PYTotalExpensesAmt04603067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03029277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0793855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02903241
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/ExpensesNotRptFinclStmtAmt0120164
IRS990ScheduleD/ExpensesSubtotalAmt02637663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11390289
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW - PERA PENSION
IRS990ScheduleD/OtherExpensesNotIncludedAmt0120164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14463112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23424864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3222907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0120164
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0120164
IRS990ScheduleD/RevenueSubtotalAmt03431518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEPARATELY STATED EXPENSE 120,164.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SEPARATELY STATED EXPENSE 120,164.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01412832
IRS990ScheduleD/TotalExpensesPerForm990Amt02757827
IRS990ScheduleD/TotalLiabilityAmt08208517
IRS990ScheduleD/TotalRevenuePerForm990Amt03551682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03431518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02637663
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/DirectExpenseSummaryEventsAmt03993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03993
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/ExplanationTxt3CINDY TIBBLE - PO BOX 5670, AVON, CO 81620. SHARA KORN - PO BOX 5670, AVON, CO 81620. HECTOR GONZALES - PO BOX 5670, AVON, CO 81620. CAROLYN WARDEN - 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/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/TemporarilyRstrNetAssetsGrp/BOYAmt080587
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094655
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,828,705
Liabilities
$8,255,913
Net assets
-$5,427,208
Revenue
$3,551,682
Expenses
$2,757,827
Net income
$793,855
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
2019Detailed filing. Detailed filing data is available for this year.$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