Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-4596400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$3,359,673
Up $315,671 (+10%) from 2021
Net Assets
Up-$2,136,551
Up $1,138,718 (+35%) from 2021
Liabilities
Down$5,496,224
Down $823,047 (-13%) from 2021
Revenue
Up$3,690,959
Up $256,428 (+7.5%) from 2021
Expenses
Up$2,552,241
Up $431,018 (+20%) from 2021
Net Income
Down$1,138,718
Down $174,590 (-13%) from 2021
To provide a revolutionary learning experience for children grades K through 8.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $304,527 | $1,725,988 | ▲ $1,421,461 |
| Savings and Temporary Cash Investments | $1,300,117 | - | - |
| Land, Buildings, and Equipment, Net | $80,285 | $824,632 | ▲ $744,347 |
| Pledges and Grants Receivable | - | $73,423 | - |
| Accounts Receivable | $92,974 | $51,877 | ▼ $41,097 |
| Prepaid Expenses and Deferred Charges | $1,243,556 | $35,614 | ▼ $1,207,942 |
| Total Assets | $3,044,002 | $3,359,673 | ▲ $315,671 |
| Other Assets Total | $22,543 | $648,139 | ▲ $625,596 |
| Liabilities | |||
| Other Liabilities | $0 | $4,634,050 | ▲ $4,634,050 |
| Unsecured Notes Loans Payable | $4,420,632 | $838,944 | ▼ $3,581,688 |
| Deferred Revenue | $1,896,860 | $21,140 | ▼ $1,875,720 |
| Accounts Payable and Accrued Expenses | $1,779 | $2,090 | ▲ $311 |
| Total Liabilities | $6,319,271 | $5,496,224 | ▼ $823,047 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $137,400 | - |
| Net Assets Without Donor Restrictions | $-3,275,269 | $-2,273,951 | ▲ $1,001,318 |
| Total Net Assets Fund Balance | $-3,275,269 | $-2,136,551 | ▲ $1,138,718 |
| Total Liabilities and Net Assets / Fund Balance | $3,044,002 | $3,359,673 | ▲ $315,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $771,289 | $410,090 | $1,181,379 |
| Equipment | $53,343 | $68,180 | $121,523 |
| Other Assets Org | $22,543 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Siri Deforest Reynolds | Executive Director | FT | $79,519 | $20,771 | $100,290 |
| Name | Title |
|---|---|
| Jeff Cabral | Director |
| Kirk Basefsky | Director |
| Matthew Sadler | Director |
| Rebecca Gray | Director |
| Tim Sullivan | Director |
| Kat Paula | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,386,237 |
| Other Expenses | $1,166,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,495,686 | $263,945 | - | $1,759,631 |
| Depreciation Depletion | $267,012 | $47,120 | - | $314,132 |
| Other Employee Benefits | $253,676 | $46,837 | - | $300,513 |
| Occupancy | $182,036 | $32,124 | - | $214,160 |
| Current Officers, Directors, Trustees, and Key Employees | $82,123 | $27,374 | - | $109,497 |
| Fees for Services Accounting | - | $72,433 | - | $72,433 |
| Interest | $44,985 | $7,939 | - | $52,924 |
| Insurance | $22,942 | $4,049 | - | $26,991 |
| Payroll Taxes | $21,672 | $4,002 | - | $25,674 |
| All Other Expenses | $23,737 | $574 | - | $24,311 |
| Other Expenses | $18,272 | $3,225 | - | $21,497 |
| Office Expenses | $15,293 | $2,699 | - | $17,992 |
| Fees for Services Other | - | $7,180 | - | $7,180 |
| Advertising | $4,242 | $749 | - | $4,991 |
| Fees for Services Legal | - | $795 | - | $795 |
| Pension Plan Contributions | $-682,977 | $-126,101 | - | $-809,078 |
| Total Functional Expenses | $2,116,341 | $435,900 | $0 | $2,552,241 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,552,241 |
| Total Expenses per Audited Statements | $2,552,241 |
| Total Expenses per Form 990 | $2,552,241 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $2,962,817 |
| Deferred Inflows of Resources | $1,527,891 |
| Net OPEB Liability | $143,342 |
“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.”
“The Board of Directors regularly meet to address any issues including conflicts of interest that have arisen.”
“All documents are available to the public upon request.”
“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2090 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92974 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide a revolutionary learning experience for children grades K through 8. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4991 |
| IRS990/AllOtherContributionsAmt | 0 | 47806 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23737 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOOS Financial Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9706435642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12015 E 46th Ave Unit 330 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80239 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 304527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1725988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27374 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109497 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 503879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3417 |
| IRS990/CYOtherExpensesAmt | 0 | 1166004 |
| IRS990/CYOtherRevenueAmt | 0 | 4473 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3179190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1138718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1386237 |
| IRS990/CYTotalExpensesAmt | 0 | 2552241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3690959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1896860 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21140 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47120 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 267012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 314132 |
| IRS990/Desc | 0 | The school is a public school of choice offering a rigorous core knowledge curriculum to children in eagle county in grades K through 8. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Stone Creek Charter School |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 137400 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2116341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72433 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72433 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 795 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7180 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Siri Deforest Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rebecca Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Cabral |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tim Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kat Paula |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matthew Sadler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kirk Basefsky |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 456073 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3690959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4049 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26991 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7939 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44985 |
| IRS990/InterestGrp/TotalAmt | 0 | 52924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3417 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 478270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 824632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1302902 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide a revolutionary learning experience for children grades K through 8. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3275269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2136551 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3275269 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2273951 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32124 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 182036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17992 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22543 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 648139 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46837 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 300513 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Instruction Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21497 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4634050 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4473 |
| IRS990/OtherRevenueTotalAmt | 0 | 4473 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1495686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1759631 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25674 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -126101 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -682977 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -809078 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 73423 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1243556 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35614 |
| IRS990/PrincipalOfficerNm | 0 | Dr Siri Reynolds Defores |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Mill Levy Override |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2890334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 145870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 142986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2890334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 142986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 796345 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145 |
| IRS990/PYOtherExpensesAmt | 0 | 1045246 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2638041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1313308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1075977 |
| IRS990/PYTotalExpensesAmt | 0 | 2121223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3434531 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1138718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3183663 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1300117 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53343 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121523 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2552241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 771289 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 410090 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1181379 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 625596 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22543 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2962817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1527891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 143342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net OPEB Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3690959 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 824632 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 648139 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2552241 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4634050 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3690959 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3690959 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2552241 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school received federal and state grants. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors regularly meet to address any issues including conflicts of interest that have arisen. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Stone Creek Educational Fund |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 274328097 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Funding for Stone Creek Charter School's Programs and Activities |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 12d, III-O |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO Box 5910 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Avon |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 81620 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3044002 |
| IRS990/TotalAssetsEOYAmt | 0 | 3359673 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3044002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3359673 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 503879 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 435900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2116341 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2552241 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6319271 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.