Civic Intelligence

Stone Creek Elementary School

990 • Fiscal year 2020 • EIN 20-4596400

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 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

2.78x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,582,155

Down $246,550 (-8.7%) from 2019

Net Assets

Up

-$4,588,578

Up $838,630 (+15%) from 2019

Liabilities

Down

$7,170,733

Down $1,085,180 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Up

$3,832,038

Up $280,356 (+7.9%) from 2019

Expenses

Up

$2,993,409

Up $235,582 (+8.5%) from 2019

Net Income

Up

$838,629

Up $44,774 (+5.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$2,582,155
Liabilities$7,170,733
Net Assets-$4,588,578
Open 2020 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

2020

Revenue$3,832,038
Expenses$2,993,409
Net Income$838,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,832,375
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$1,264,912$1,632,912▲ $368,000
Land, Buildings, and Equipment, Net$128,169$98,590▼ $29,579
Accounts Receivable$22,792$85,774▲ $62,982
Total Assets$2,828,705$2,582,155▼ $246,550
Other Assets Total$1,412,832$764,879▼ $647,953
Liabilities
Other Liabilities$8,208,517$7,109,717▼ $1,098,800
Accounts Payable and Accrued Expenses$15,851$40,276▲ $24,425
Deferred Revenue$31,545$20,740▼ $10,805
Total Liabilities$8,255,913$7,170,733▼ $1,085,180
Net Assets / Fund Balance
Net Assets With Donor Restrictions$222,824$201,914▼ $20,910
Net Assets Without Donor Restrictions$-5,650,032$-4,790,492▲ $859,540
Total Net Assets Fund Balance$-5,427,208$-4,588,578▲ $838,630
Total Liabilities and Net Assets / Fund Balance$2,828,705$2,582,155▼ $246,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,099$164,394$207,493
Leasehold Improvements$55,491$109,375$164,866
Other Assets Org$742,337--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sarah HughesPresident
Shara KornVice President
Carolyn WardenDirector
Susan TulkDirector
Shannon DoddsSecretary
Hector GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,688
Program Service Revenue
$3,085,439
Investment Income
$0
Other Revenue
$31,911
All Other Contributions
$221,638
Change in Net Assets
$838,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,566,622
Revenue Not Reported on Financial Statements
$265,416
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$265,416
Total Revenue per Audited Statements
$3,566,622
Total Revenue per Form 990
$3,832,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,026,698
Other Expenses$966,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,622,412--$1,622,412
Other Employee Benefits$372,542--$372,542
Occupancy$329,632--$329,632
All Other Expenses$54,187--$54,187
Fees for Services Accounting-$50,503-$50,503
Other Expenses$45,561--$45,561
Payroll Taxes$31,744--$31,744
Insurance-$29,710-$29,710
Depreciation Depletion$29,580--$29,580
Advertising$7,259--$7,259
Information Technology$3,825--$3,825
Office Expenses$1,531--$1,531
Fees for Services Legal-$1,155-$1,155
Total Functional Expenses$2,912,041$81,368$0$2,993,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,993,409
Expenses per Audited Statements$2,727,993
Total Expenses per Audited Statements$2,727,993
Expenses Not Reported on Financial Statements$265,416
Other Expense Adjustments$265,416
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$31,701
Fundraising Direct Expenses$337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$31,701$31,701$337$31,364
Total Events$31,701$31,701$337$31,364
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$3,973,008
Deferred Inflow$2,689,716
Net Opeb Liability$195,344
Covid 19 Relief Funds$146,800
Accrued Payroll and Related Liabilities$104,849
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 35% controlled entity
No
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. 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
2020-11-12
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
56
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Separately stated expense 265,416.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Separately stated expense 265,416.”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040276
IRS990/AccountsReceivableGrp/BOYAmt022792
IRS990/AccountsReceivableGrp/EOYAmt085774
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A REVOLUTIONARY LEARNING EXPERIENCE FOR CHILDREN GRADES K THROUGH 8.
IRS990/AdvertisingGrp/ProgramServicesAmt07259
IRS990/AdvertisingGrp/TotalAmt07259
IRS990/AllOtherContributionsAmt0221638
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054187
IRS990/AllOtherExpensesGrp/TotalAmt054187
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NOVOSAD LYLE & ASSOCIATES PC
IRS990/BooksInCareOfDetail/PhoneNum09708458000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5910
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081620
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01264912
IRS990/CashNonInterestBearingGrp/EOYAmt01632912
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0714688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0966711
IRS990/CYOtherRevenueAmt031911
IRS990/CYProgramServiceRevenueAmt03085439
IRS990/CYRevenuesLessExpensesAmt0838629
IRS990/CYSalariesCompEmpBnftPaidAmt02026698
IRS990/CYTotalExpensesAmt02993409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03832038
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt031545
IRS990/DeferredRevenueGrp/EOYAmt020740
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029580
IRS990/DepreciationDepletionGrp/TotalAmt029580
IRS990/Desc0THE SCHOOL IS A PUBLIC SCHOOL OF CHOICE OFFERING A RIGOROUS CORE KNOWLEDGE CURRICULUM TO CHILDREN IN EAGLE COUNTY IN GRADES K THROUGH 8.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0222824
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0201914
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02912041
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050503
IRS990/FeesForServicesAccountingGrp/TotalAmt050503
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01155
IRS990/FeesForServicesLegalGrp/TotalAmt01155
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN TULK
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARA KORN
IRS990/Form990PartVIISectionAGrp/PersonNm2HECTOR GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0337
IRS990/FundraisingGrossIncomeAmt031701
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0493050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03832375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03825
IRS990/InformationTechnologyGrp/TotalAmt03825
IRS990/InsuranceGrp/ManagementAndGeneralAmt029710
IRS990/InsuranceGrp/TotalAmt029710
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098590
IRS990/LandBldgEquipCostOrOtherBssAmt0372359
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A REVOLUTIONARY LEARNING EXPERIENCE FOR CHILDREN GRADES K THROUGH 8.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5427208
IRS990/NetAssetsOrFundBalancesEOYAmt0-4588578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5650032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4790492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0329632
IRS990/OccupancyGrp/TotalAmt0329632
IRS990/OfficeExpensesGrp/ProgramServicesAmt01531
IRS990/OfficeExpensesGrp/TotalAmt01531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01412832
IRS990/OtherAssetsTotalGrp/EOYAmt0764879
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372542
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXPENSE
IRS990/OtherExpensesGrp/Desc1CDE/CSI ADMIN FEES
IRS990/OtherExpensesGrp/Desc2CLEANING/JANITORIAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0303376
IRS990/OtherExpensesGrp/ProgramServicesAmt156832
IRS990/OtherExpensesGrp/ProgramServicesAmt253560
IRS990/OtherExpensesGrp/ProgramServicesAmt345561
IRS990/OtherExpensesGrp/TotalAmt0303376
IRS990/OtherExpensesGrp/TotalAmt156832
IRS990/OtherExpensesGrp/TotalAmt253560
IRS990/OtherExpensesGrp/TotalAmt345561
IRS990/OtherLiabilitiesGrp/BOYAmt08208517
IRS990/OtherLiabilitiesGrp/EOYAmt07109717
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0547
IRS990/OtherRevenueTotalAmt0547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01622412
IRS990/OtherSalariesAndWagesGrp/TotalAmt01622412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031744
IRS990/PayrollTaxesGrp/TotalAmt031744
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PENSION PLAN
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02787508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02787508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0913809
IRS990/PYOtherRevenueAmt033098
IRS990/PYProgramServiceRevenueAmt02902644
IRS990/PYRevenuesLessExpensesAmt0793855
IRS990/PYSalariesCompEmpBnftPaidAmt01844018
IRS990/PYTotalExpensesAmt02757827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03551682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0838629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03085986
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/ExpensesNotRptFinclStmtAmt0265416
IRS990ScheduleD/ExpensesSubtotalAmt02727993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1742337
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW - PERA PENSION
IRS990ScheduleD/OtherExpensesNotIncludedAmt0265416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13973008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22689716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3195344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4146800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4COVID 19 RELIEF FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0265416
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0265416
IRS990ScheduleD/RevenueSubtotalAmt03566622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEPARATELY STATED EXPENSE 265,416.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SEPARATELY STATED EXPENSE 265,416.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0764879
IRS990ScheduleD/TotalExpensesPerForm990Amt02993409
IRS990ScheduleD/TotalLiabilityAmt07109717
IRS990ScheduleD/TotalRevenuePerForm990Amt03832038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03566622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02727993
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/DirectExpenseSummaryEventsAmt0337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0337
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. 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/ExplanationTxt4ROUNDING 1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02828705
IRS990/TotalAssetsEOYAmt02582155
IRS990/TotalAssetsGrp/BOYAmt02828705
IRS990/TotalAssetsGrp/EOYAmt02582155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0714688
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081368

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,582,155
Liabilities
$7,170,733
Net assets
-$4,588,578
Revenue
$3,832,038
Expenses
$2,993,409
Net income
$838,629
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
2020Detailed filing. Detailed filing data is available for this year.$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