Civic Intelligence

Stone Creek Elementary School

990 • Fiscal year 2023 • EIN 20-4596400

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 29, 2024

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

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$112,715

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$3,971,154

Flat from 2023

Net Assets

Flat

-$2,035,086

Flat from 2023

Liabilities

Flat

$6,006,240

Flat from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Flat

$4,127,619

Flat from 2023

Expenses

Flat

$4,026,154

Flat from 2023

Net Income

Flat

$101,465

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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: -$2,035,0862023Assets 2023: $3,971,154Liabilities 2023: $6,006,240Net Assets 2023: -$2,035,0862023

Highlighted filing

2023

Assets$3,971,154
Liabilities$6,006,240
Net Assets-$2,035,086
Open 2023 Filing

Operations Trend

Revenue Growth58th 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: $101,4652023Revenue 2023: $4,127,619Expenses 2023: $4,026,154Net Income 2023: $101,4652023

Highlighted filing

2023

Revenue$4,127,619
Expenses$4,026,154
Net Income$101,465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$4,127,619
Mission and Program Overview

Mission

To provide a revolutionary learning experience for children grades K through 8.

Belonging: Our students have found a school where they belong.Equity: At Stone Creek, each student gets what they need to succeedExcellence: Our students are supported to reach their personal greatness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,725,988$2,342,485▲ $616,497
Land, Buildings, and Equipment, Net$824,632$510,501▼ $314,131
Pledges and Grants Receivable$73,423$83,504▲ $10,081
Accounts Receivable$51,877$58,502▲ $6,625
Prepaid Expenses and Deferred Charges$35,614$1,633▼ $33,981
Total Assets$3,359,673$3,971,154▲ $611,481
Other Assets Total$648,139$974,529▲ $326,390
Liabilities
Other Liabilities$4,634,050$4,958,777▲ $324,727
Unsecured Notes Loans Payable$838,944$608,432▼ $230,512
Accounts Payable and Accrued Expenses$2,090$276,389▲ $274,299
Deferred Revenue$21,140$162,642▲ $141,502
Total Liabilities$5,496,224$6,006,240▲ $510,016
Net Assets / Fund Balance
Net Assets With Donor Restrictions$137,400$144,500▲ $7,100
Net Assets Without Donor Restrictions$-2,273,951$-2,179,586▲ $94,365
Total Net Assets Fund Balance$-2,136,551$-2,035,086▲ $101,465
Total Liabilities and Net Assets / Fund Balance$3,359,673$3,971,154▲ $611,481

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$487,058$694,321$1,181,379
Equipment$23,443$98,080$121,523
Other Assets Org$22,543--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Siri Deforest ReynoldsExecutive DirectorFT$89,757$22,958$112,715

Board Members and Trustees

NameTitle
Rebecca GrayPresident
Kat PaulaVice President
Kirk BasefskyDirector
Tina MedinaDirector
Trina JacobsDirector
Carrie BurtarSecretary
Alyssa LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,937
Program Service Revenue
$3,313,421
Investment Income
$54,061
Other Revenue
$23,200
All Other Contributions
$21,674
Change in Net Assets
$101,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,127,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,122
Total Revenue per Audited Statements
$4,136,741
Total Revenue per Form 990
$4,127,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,840,983
Other Expenses$1,185,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,616,314$285,232-$1,901,546
Pension Plan Contributions$415,153$76,635-$491,788
Depreciation Depletion$267,011$47,120-$314,131
Other Employee Benefits$257,663$47,563-$305,226
Occupancy$192,290$33,934-$226,224
Current Officers, Directors, Trustees, and Key Employees$88,288$29,429-$117,717
Fees for Services Accounting-$72,289-$72,289
Travel$36,345$6,414-$42,759
Interest$35,655$6,292-$41,947
Insurance$31,944$5,637-$37,581
Payroll Taxes$20,856$3,850-$24,706
All Other Expenses$16,487$2,301-$18,788
Office Expenses$11,877$2,096-$13,973
Other Expenses$8,946$1,579-$10,525
Advertising$3,588$633-$4,221
Fees for Services Other$2,737$483-$3,220
Fees for Services Legal-$710-$710
Total Functional Expenses$3,373,180$652,974$0$4,026,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,176,023
Expenses per Audited Statements$4,026,154
Total Expenses per Form 990$4,026,154
Expenses Not Reported on Form 990$149,869
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Liabilities$4,432,159
Deferred Inflows of Resources$375,598
Net OPEB Liability$151,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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.”

Filing and Contact Details

Filer

Filer Name
Stone Creek Elementary School
EIN
20-4596400
Phone
9707484535
Address
PO Box 5670, Avon, CO 81620
Doing Business As
Stone Creek Charter School

Signing Officer

Name
Dr Siri Reynolds Deforest
Title
Executive Director
Phone
9707484535
Signed
2024-01-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Siri Reynolds Defores
Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
20

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Building Corporation Interest Revenue 9,122.”

Part XII, Line 2D - Other Adjustments:

“Building Corporation Interest Expense 20,154. Building Corporation Issuance Cost 129,715.”

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IRS990/OtherLiabilitiesGrp/EOYAmt04958777
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023200
IRS990/OtherRevenueTotalAmt023200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01616314
IRS990/OtherSalariesAndWagesGrp/TotalAmt01901546
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03850
IRS990/PayrollTaxesGrp/ProgramServicesAmt020856
IRS990/PayrollTaxesGrp/TotalAmt024706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0415153
IRS990/PensionPlanContributionsGrp/TotalAmt0491788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01633
IRS990/PrincipalOfficerNm0Dr Siri Reynolds Defores
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy Override
IRS990/ProgramServiceRevenueGrp/Desc2Charges for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02882382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02882382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03417
IRS990/PYOtherExpensesAmt01166004
IRS990/PYOtherRevenueAmt04473
IRS990/PYProgramServiceRevenueAmt03179190
IRS990/PYRevenuesLessExpensesAmt01138718
IRS990/PYSalariesCompEmpBnftPaidAmt01386237
IRS990/PYTotalExpensesAmt02552241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03690959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03336621
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121523
IRS990ScheduleD/ExpensesNotReportedAmt0149869
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04026154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0487058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0694321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01181379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0951986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122543
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt0149869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04432159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2151020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherRevenueAmt09122
IRS990ScheduleD/RevenueNotReportedAmt09122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04127619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building Corporation Interest Revenue 9,122.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Building Corporation Interest Expense 20,154. Building Corporation Issuance Cost 129,715.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0974529
IRS990ScheduleD/TotalExpensesPerForm990Amt04026154
IRS990ScheduleD/TotalLiabilityAmt04958777
IRS990ScheduleD/TotalRevenuePerForm990Amt04127619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04136741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04176023
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
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/ExplanationTxt3The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.
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 XII, Line 2c:
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,971,154
Liabilities
$6,006,240
Net assets
-$2,035,086
Revenue
$4,127,619
Expenses
$4,026,154
Net income
$101,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.97$6.01$2.04$4.13$4.03$0.10
2023Summary only. Only limited summary data is available for this year.$3.97$6.01$2.04$4.13$4.03$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$5.50$2.14$3.69$2.55$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$6.32$3.28$3.43$2.12$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$7.17$4.59$3.83$2.99$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$8.26$5.43$3.55$2.76$0.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$9.93$6.22$3.03$4.60$1.57
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