Civic Intelligence

Stone Creek Educational Fund

990EZ • Fiscal year 2012 • EIN 27-4328097

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.STONECREEKSCHOOLFUND.ORG
PO Box 591081620
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.63x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-7401%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$166,974

Down $35,758 (-18%) from 2011

Net Assets

Down

$165,654

Down $37,078 (-18%) from 2011

Liabilities

Up

$1,320

Up $1,320 from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

$501

No earlier filing loaded for comparison.

Expenses

Up

$37,579

Up $28,530 (+315%) from 2011

Net Income

-$37,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $202,732Liabilities 2011: $0Net Assets 2011: $202,7322011Assets 2012: $166,974Liabilities 2012: $1,320Net Assets 2012: $165,6542012Assets 2013: $192,464Liabilities 2013: $0Net Assets 2013: $192,4642013Assets 2015: $1,227Liabilities 2015: $0Net Assets 2015: $1,2272015Assets 2016: $297Liabilities 2016: $0Net Assets 2016: $2972016Assets 2017: $243Liabilities 2017: $0Net Assets 2017: $2432017

Highlighted filing

2012

Assets$166,974
Liabilities$1,320
Net Assets$165,654
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2011: $9,0492011Revenue 2012: $501Expenses 2012: $37,579Net Income 2012: -$37,0782012Revenue 2013: $40,500Expenses 2013: $13,690Net Income 2013: $26,8102013Revenue 2015: $0Expenses 2015: $320Net Income 2015: -$3202015Revenue 2016: $5,000Expenses 2016: $5,930Net Income 2016: -$9302016Revenue 2017: $0Expenses 2017: $54Net Income 2017: -$542017

Highlighted filing

2012

Revenue$501
Expenses$37,579
Net Income-$37,078
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide and promote education excellance at stone creek charter school through the financing and/or provision of infrastructure, capital projects, education programs and activities not otherwise funded by state reimbursement to the school.

Filing and Contact Details

Filer

EIN
27-4328097
Raw XML Appendix137 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY036503
IRS990EZ/CashSavingsAndInvestments/EOY0745
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-37078
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid035000
IRS990EZ/GrossReceipts0501
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0202732
IRS990EZ/NetAssetsOrFundBalancesBOY0202732
IRS990EZ/NetAssetsOrFundBalances/EOY0165654
IRS990EZ/NetAssetsOrFundBalancesEOY0165654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHANIE NOVOSAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM SKIDMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0166229
IRS990EZ/OtherAssetsTotal/EOY0166229
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02579
IRS990EZ/OtherRevenueTotal01
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AND PROMOTE EDUCATION EXCELLANCE AT STONE CREEK CHARTER SCHOOL THROUGH THE FINANCING AND/OR PROVISION OF INFRASTRUCTURE, CAPITAL PROJECTS, EDUCATION PROGRAMS AND ACTIVITIES NOT OTHERWISE FUNDED BY STATE REIMBURSEMENT TO THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FUNDING FOR STONE CREEK CHARTER SCHOOL'S PROGRAMS AND ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01320
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5910
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AVON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081620
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NOVOSAD LYLE & ASSOCIATES PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09708458000
IRS990EZ/TotalAssets/BOY0202732
IRS990EZ/TotalAssets/EOY0166974
IRS990EZ/TotalExpenses037579
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0501
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.STONECREEKSCHOOLFUND.ORG
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts035000
IRS990ScheduleA/SupportedOrgInformation/Amount035000
IRS990ScheduleA/SupportedOrgInformation/EIN0204596400
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10STONE CREEK CHARTER SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: STONE CREEK ELEMENTARY SCHOOL. AFFILIATE ADDRESS: PO BOX 5670 AVON, CO 81620. PURPOSE OF PAYMENT: FUNDING. AMOUNT OF PAYMENT: 35,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 29. DESCRIPTION: MARKETING. AMOUNT: 1,230. DESCRIPTION: INSURANCE. AMOUNT: 1,320. TOTAL TO FORM 990-EZ, LINE 16: 2,579.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 161,229. END OF YEAR AMOUNT: 161,229. DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUE FROM SCCS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,320.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274328097
ReturnHeader/Filer/Name/BusinessNameLine10STONE CREEK EDUCATIONAL FUND
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone09708458000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5910
ReturnHeader/Filer/USAddress/City0AVON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081620
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0STEPHANIE NOVOSAD
ReturnHeader/Officer/Phone09708458000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0841200442
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NOVOSAD LYLE & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5910
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AVON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081620
ReturnHeader/Preparer/Name0STEPHANIE NOVOSAD CPA
ReturnHeader/Preparer/Phone09708458000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T17:04:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,974
Liabilities
$1,320
Net assets
$165,654
Revenue
$501
Expenses
$37,579
Net income
-$37,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.41$0.14$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.01$0.38$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.09