Civic Intelligence

Stone Creek Elementary School

990 • Fiscal year 2024 • EIN 20-4596400

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 11, 2025

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

1.30x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$143,910

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,342,996

Up $1,371,842 (+35%) from 2023

Net Assets

Up

-$1,588,328

Up $446,758 (+22%) from 2023

Liabilities

Up

$6,931,324

Up $925,084 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$4,955,995

Up $828,376 (+20%) from 2023

Expenses

Up

$4,509,237

Up $483,083 (+12%) from 2023

Net Income

Up

$446,758

Up $345,293 (+340%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 2024: $5,342,996Liabilities 2024: $6,931,324Net Assets 2024: -$1,588,3282024

Highlighted filing

2024

Assets$5,342,996
Liabilities$6,931,324
Net Assets-$1,588,328
Open 2024 Filing

Operations Trend

Revenue Growth67th 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 2024: $4,955,995Expenses 2024: $4,509,237Net Income 2024: $446,7582024

Highlighted filing

2024

Revenue$4,955,995
Expenses$4,509,237
Net Income$446,758
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$5,284,802
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$2,342,485$1,688,084▼ $654,401
Land, Buildings, and Equipment, Net$510,501$1,214,029▲ $703,528
Savings and Temporary Cash Investments-$500,526-
Pledges and Grants Receivable$83,504$236,792▲ $153,288
Accounts Receivable$58,502$168,781▲ $110,279
Prepaid Expenses and Deferred Charges$1,633$14,307▲ $12,674
Total Assets$3,971,154$5,342,996▲ $1,371,842
Other Assets Total$974,529$1,520,477▲ $545,948
Liabilities
Other Liabilities$4,958,777$5,631,015▲ $672,238
Mortgage Notes Payable Secured by Investment Property-$1,216,531-
Unsecured Notes Loans Payable$608,432--
Deferred Revenue$162,642$75,338▼ $87,304
Accounts Payable and Accrued Expenses$276,389$8,440▼ $267,949
Total Liabilities$6,006,240$6,931,324▲ $925,084
Net Assets / Fund Balance
Net Assets With Donor Restrictions$144,500$166,760▲ $22,260
Net Assets Without Donor Restrictions$-2,179,586$-1,755,088▲ $424,498
Total Net Assets Fund Balance$-2,035,086$-1,588,328▲ $446,758
Total Liabilities and Net Assets / Fund Balance$3,971,154$5,342,996▲ $1,371,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,430$212,093$1,345,523
Equipment$80,599$93,445$174,044
Other Assets Org$1,520,477--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Siri Deforest ReynoldsExecutive DirectorFT$112,944$30,966$143,910

Board Members and Trustees

NameTitle
Rebecca GrayPresident
Andrew BroderickVice President
Kirk BasefskyDirector
Sofia FecchinoDirector
Trina JacobsDirector
Kat PaulaSecretary
Alyssa LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,684
Program Service Revenue
$3,985,719
Investment Income
$188,232
Other Revenue
$4,360
All Other Contributions
$71,598
Change in Net Assets
$446,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,955,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$228,559
Total Revenue per Audited Statements
$5,184,554
Total Revenue per Form 990
$4,955,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,084,649
Other Expenses$1,424,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,820,272$321,225-$2,141,497
Pension Plan Contributions$415,572$77,015-$492,587
Occupancy$252,180$44,502-$296,682
Other Employee Benefits$230,514$42,719-$273,233
Depreciation Depletion$206,388$36,421-$242,809
Current Officers, Directors, Trustees, and Key Employees$108,867$36,289-$145,156
Fees for Services Accounting-$76,928-$76,928
Interest$59,894$10,570-$70,464
Other Expenses$44,499$7,853-$52,352
Insurance$43,851$7,738-$51,589
Payroll Taxes$27,145$5,031-$32,176
Travel$24,913$4,396-$29,309
All Other Expenses$9,978$1,761-$11,739
Advertising$6,275$1,107-$7,382
Fees for Services Other$765$135-$900
Fees for Services Legal-$783-$783
Total Functional Expenses$3,786,579$722,658$0$4,509,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,341,863
Expenses per Audited Statements$4,509,237
Total Expenses per Form 990$4,509,237
Expenses Not Reported on Form 990$832,626
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$5,340,571
Deferred Inflows of Resources$161,491
Net OPEB Liability$128,953
Governance and Compliance

Governance Checklist

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

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
2025-02-11
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
57
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 35,181. Building Corporation Charges for Services 193,378.”

Part XII, Line 2D - Other Adjustments:

“Building Corporation Supporting Services 139,617. Building Corporation Interest and Other Fiscal Charges 693,009.”

Raw XML AppendixShowing 400 of 496 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/OtherExpensesGrp/ProgramServicesAmt1211576
IRS990/OtherExpensesGrp/ProgramServicesAmt261470
IRS990/OtherExpensesGrp/ProgramServicesAmt344499
IRS990/OtherExpensesGrp/TotalAmt0262420
IRS990/OtherExpensesGrp/TotalAmt1248913
IRS990/OtherExpensesGrp/TotalAmt272318
IRS990/OtherExpensesGrp/TotalAmt352352
IRS990/OtherLiabilitiesGrp/BOYAmt04958777
IRS990/OtherLiabilitiesGrp/EOYAmt05631015
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Misc. Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04360
IRS990/OtherRevenueTotalAmt04360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01820272
IRS990/OtherSalariesAndWagesGrp/TotalAmt02141497
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05031
IRS990/PayrollTaxesGrp/ProgramServicesAmt027145
IRS990/PayrollTaxesGrp/TotalAmt032176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0415572
IRS990/PensionPlanContributionsGrp/TotalAmt0492587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014307
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/RelatedOrExemptFuncIncomeAmt03374975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1428519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2182225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03374975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0736937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054061
IRS990/PYOtherExpensesAmt01185171
IRS990/PYOtherRevenueAmt023200
IRS990/PYProgramServiceRevenueAmt03313421
IRS990/PYRevenuesLessExpensesAmt0101465
IRS990/PYSalariesCompEmpBnftPaidAmt02840983
IRS990/PYTotalExpensesAmt04026154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04127619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0446758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03990079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500526
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01133430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01345523
IRS990ScheduleD/EquipmentGrp/BookValueAmt080599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174044
IRS990ScheduleD/ExpensesNotReportedAmt0832626
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04509237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01520477
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt0832626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05340571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1161491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherRevenueAmt0228559
IRS990ScheduleD/RevenueNotReportedAmt0228559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04955995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building Corporation Interest Revenue 35,181. Building Corporation Charges for Services 193,378.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Building Corporation Supporting Services 139,617. Building Corporation Interest and Other Fiscal Charges 693,009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01214029
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01520477
IRS990ScheduleD/TotalExpensesPerForm990Amt04509237
IRS990ScheduleD/TotalLiabilityAmt05631015
IRS990ScheduleD/TotalRevenuePerForm990Amt04955995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05184554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05341863
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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Stone Creek Charter School
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0924003846
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Provide educational facilities for Stone Creek Charter School
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Stone Creek Charter School Building Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt05610907
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0228559
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 2286
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Edwards
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd081632
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,342,996
Liabilities
$6,931,324
Net assets
-$1,588,328
Revenue
$4,955,995
Expenses
$4,509,237
Net income
$446,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$6.93$1.59$4.96$4.51$0.45
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