Civic Intelligence

Stone Creek Elementary School

990 • Fiscal year 2025 • EIN 20-4596400

Jul 01, 2024 to Jun 30, 2025

Organization Profilewww.stonecreekschool.org
P O Box 2286Edwards, CO 81632

(970) 748-4535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.31x

Higher debt load relative to assets than 98% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$128,918

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

9.4%

Faster revenue growth than 59% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,081,063

Up $1,109,909 (+28%) from 2023

Net Assets

Up

-$1,588,279

Up $446,807 (+22%) from 2023

Liabilities

Up

$6,669,342

Up $663,102 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Up

$5,422,970

Up $1,295,351 (+31%) from 2023

Expenses

Up

$5,422,921

Up $1,396,767 (+35%) from 2023

Net Income

Down

$49

Down $101,416 (-100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 2025: $5,081,063Liabilities 2025: $6,669,342Net Assets 2025: -$1,588,2792025

Highlighted filing

2025

Assets$5,081,063
Liabilities$6,669,342
Net Assets-$1,588,279
Open 2025 Filing

Operations Trend

Revenue Growth59th 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 2025: $5,422,970Expenses 2025: $5,422,921Net Income 2025: $492025

Highlighted filing

2025

Revenue$5,422,970
Expenses$5,422,921
Net Income$49
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$5,422,970
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$1,688,084$1,378,425▼ $309,659
Land, Buildings, and Equipment, Net$1,214,029$1,374,939▲ $160,910
Savings and Temporary Cash Investments$500,526$1,121,959▲ $621,433
Pledges and Grants Receivable$236,792$86,589▼ $150,203
Accounts Receivable$168,781$32,938▼ $135,843
Prepaid Expenses and Deferred Charges$14,307$16,913▲ $2,606
Total Assets$5,342,996$5,081,063▼ $261,933
Other Assets Total$1,520,477$1,069,300▼ $451,177
Liabilities
Other Liabilities$5,631,015$5,373,754▼ $257,261
Mortgage Notes Payable Secured by Investment Property$1,216,531$1,233,292▲ $16,761
Accounts Payable and Accrued Expenses$8,440$41,519▲ $33,079
Deferred Revenue$75,338$20,777▼ $54,561
Total Liabilities$6,931,324$6,669,342▼ $261,982
Net Assets / Fund Balance
Net Assets With Donor Restrictions$166,760$191,200▲ $24,440
Net Assets Without Donor Restrictions$-1,755,088$-1,779,479▼ $24,391
Total Net Assets Fund Balance$-1,588,328$-1,588,279▲ $49
Total Liabilities and Net Assets / Fund Balance$5,342,996$5,081,063▼ $261,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,217,848$278,217$1,496,065
Equipment$157,091$84,361$241,452
Other Assets Org$1,069,300--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Siri Deforest ReynoldsExecutive DirectorFT$102,994$25,924$128,918

Board Members and Trustees

NameTitle
Rebecca GrayPresident
Gary GreenDirector
Sofia FecchinoDirector
Kat PaulaSecretary
Kirk BasefskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,730
Program Service Revenue
$4,543,694
Investment Income
$109,477
Other Revenue
$254,069
All Other Contributions
$11,068
Change in Net Assets
$49

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,422,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$717,657
Total Revenue per Audited Statements
$6,140,627
Total Revenue per Form 990
$5,422,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,702,525
Other Expenses$1,720,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,142,661$378,117-$2,520,778
Pension Plan Contributions$605,693$111,114-$716,807
Occupancy$592,338$104,530-$696,868
Other Employee Benefits$247,617$45,425-$293,042
Current Officers, Directors, Trustees, and Key Employees$99,765$33,255-$133,020
Depreciation Depletion$81,870$14,448-$96,318
Fees for Services Accounting-$82,311-$82,311
Other Expenses$56,083$9,897-$65,980
Interest$54,161$9,536-$63,697
Insurance$43,956$7,757-$51,713
Payroll Taxes$32,851$6,027-$38,878
Travel$30,493$5,381-$35,874
All Other Expenses$16,397$2,915-$19,312
Fees for Services Legal-$13,096-$13,096
Advertising$7,976$1,408-$9,384
Fees for Services Other$3,788$669-$4,457
Total Functional Expenses$4,561,066$861,855$0$5,422,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,962,867
Expenses per Audited Statements$5,422,921
Total Expenses per Form 990$5,422,921
Expenses Not Reported on Form 990$539,946
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$5,208,957
Net OPEB Liability$92,422
Deferred Inflows of Resources$72,375
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
P O Box 2286, Edwards, CO 81632
Doing Business As
Stone Creek Charter School

Signing Officer

Name
Dr Siri Reynolds Deforest
Title
Executive Director
Phone
9707484535
Signed
2026-02-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Siri Reynolds Defores
Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
63
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 7,755. Building Corporation Charges for Services 449,660. Building Corporation Grants and Contributions 501,997. Transfer from Building Corporation -241,755.”

Part XII, Line 2D - Other Adjustments:

“Building Corporation Supporting Services 152,957. Building Corporation Interest and Other Fiscal Charges 386,989.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0241755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0241755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112314
IRS990/OtherRevenueTotalAmt0254069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02142661
IRS990/OtherSalariesAndWagesGrp/TotalAmt02520778
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06027
IRS990/PayrollTaxesGrp/ProgramServicesAmt032851
IRS990/PayrollTaxesGrp/TotalAmt038878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0605693
IRS990/PensionPlanContributionsGrp/TotalAmt0716807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016913
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/RelatedOrExemptFuncIncomeAmt03546311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1773449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03546311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1773449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0777684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188232
IRS990/PYOtherExpensesAmt01424588
IRS990/PYOtherRevenueAmt04360
IRS990/PYProgramServiceRevenueAmt03985719
IRS990/PYRevenuesLessExpensesAmt0446758
IRS990/PYSalariesCompEmpBnftPaidAmt03084649
IRS990/PYTotalExpensesAmt04509237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04955995
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04797763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01121959
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01217848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01496065
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241452
IRS990ScheduleD/ExpensesNotReportedAmt0539946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05422921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01069300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt0539946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05208957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherRevenueAmt0717657
IRS990ScheduleD/RevenueNotReportedAmt0717657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05422970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building Corporation Interest Revenue 7,755. Building Corporation Charges for Services 449,660. Building Corporation Grants and Contributions 501,997. Transfer from Building Corporation -241,755.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Building Corporation Supporting Services 152,957. Building Corporation Interest and Other Fiscal Charges 386,989.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01374939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01069300
IRS990ScheduleD/TotalExpensesPerForm990Amt05422921
IRS990ScheduleD/TotalLiabilityAmt05373754
IRS990ScheduleD/TotalRevenuePerForm990Amt05422970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06140627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05962867
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/ShareOfEOYAssetsAmt05672883
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0959412
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 2286
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Edwards
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd081632
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0241755
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1449660
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Stone Creek Charter School Building Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Stone Creek Charter School Building Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,081,063
Liabilities
$6,669,342
Net assets
-$1,588,279
Revenue
$5,422,970
Expenses
$5,422,921
Net income
$49
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.08$6.67$1.59$5.42$5.42$0.00
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