Nonprofit · EIN 20-4596400
STONE CREEK ELEMENTARY
Tax-exempt · EDWARDS, CO 81632
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,422,970 | $5,422,921 | $49 | $5,081,063 | $6,669,342 | -$1,588,279 |
| June 30, 2024 | 990 | $4,955,995 | $4,509,237 | $446,758 | $5,342,996 | $6,931,324 | -$1,588,328 |
| June 30, 2023 | 990 | $4,127,619 | $4,026,154 | $101,465 | $3,971,154 | $6,006,240 | -$2,035,086 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $515,730
- of which government grants
- $504,662
- Program service revenue
- $4,543,694
- Investment income
- $109,477
- Net gain from sales of assets
- $30,000
- Other revenue
- $254,069
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,020
- Other salaries and wages
- $2,520,778
- Salaries, compensation and benefits (total)
- $3,702,525
- Professional fundraising fees
- $0
- Legal fees
- $13,096
- Accounting fees
- $82,311
- Occupancy
- $696,868
- Travel
- $35,874
- Depreciation
- $96,318
- Program services (functional)
- $4,561,066
- Management and general (functional)
- $861,855
Balance sheet and other
- Total assets, start of year
- $5,342,996
- Total assets, end of year
- $5,081,063
- Total liabilities, end of year
- $6,669,342
- Net assets, end of year
- -$1,588,279
- Land, buildings and equipment
- $1,374,939
- Net assets without donor restrictions
- -$1,779,479
- Net assets with donor restrictions
- $191,200
- Gross receipts
- $5,422,970
- Employees
- 63
- Volunteers
- 20
- Year formed
- 2006
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Siri Deforest Reynolds | Executive Director Officer | 40 | $102,994 | $25,924 |
| Rebecca Gray | President Trustee or director, Officer | 2 | $0 | $0 |
| Kirk Basefsky | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Gary Green | Director Trustee or director | 1 | $0 | $0 |
| Kat Paula | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Sofia Fecchino | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Siri Deforest Reynolds | Executive Director Officer | 40 | $112,944 | $30,966 |
| Rebecca Gray | President Trustee or director, Officer | 2 | $0 | $0 |
| Alyssa Larson | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Trina Jacobs | Director Trustee or director | 1 | $0 | $0 |
| Andrew Broderick | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Kat Paula | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Kirk Basefsky | Director Trustee or director | 1 | $0 | $0 |
| Sofia Fecchino | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Siri Deforest Reynolds | Executive Director Officer | 40 | $89,757 | $22,958 |
| Rebecca Gray | President Trustee or director, Officer | 2 | $0 | $0 |
| Alyssa Larson | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Trina Jacobs | Director Trustee or director | 1 | $0 | $0 |
| Kat Paula | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Carrie Burtar | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Kirk Basefsky | Director Trustee or director | 1 | $0 | $0 |
| Tina Medina | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2286, EDWARDS, CO 81632-2286
- In care of
- % STEPHANIE NOVOSAD
- Principal officer (990 for 2024)
- Dr Siri Reynolds Defores, P O Box 2286, Edwards, CO 81632
- Signed the 990
- Dr Siri Reynolds Deforest, Executive Director
- Phone
- (970) 748-4535
- Website
- www.stonecreekschool.org
- Return prepared by
- Hoelting & Company Inc
Mission
To provide a revolutionary learning experience for children grades K through 8.
Program accomplishments
- The school is a public school of choice offering a rigorous core knowledge curriculum to children in eagle county in grades K through 8.Expenses $4,561,066 · revenue $4,797,763
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4596400
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $5,081,063
- Income (IRS master file)
- $5,422,970
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,422,970 | $5,422,921 | $5,081,063 | XML |
| 990 | June 2024 | $4,955,995 | $4,509,237 | $5,342,996 | XML |
| 990 | June 2023 | $4,127,619 | $4,026,154 | $3,971,154 | XML |
| 990 | June 2022 | $3,690,959 | $2,552,241 | $3,359,673 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4596400).
Questions about STONE CREEK ELEMENTARY
- What is the EIN of STONE CREEK ELEMENTARY?
- The employer identification number (EIN) of STONE CREEK ELEMENTARY is 20-4596400.
- Is STONE CREEK ELEMENTARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to STONE CREEK ELEMENTARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STONE CREEK ELEMENTARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STONE CREEK ELEMENTARY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STONE CREEK ELEMENTARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of STONE CREEK ELEMENTARY?
- The 990 for the year ended June 30, 2025 names Dr Siri Reynolds Defores.
- Who are the officers and directors of STONE CREEK ELEMENTARY?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $102,994 (Siri Deforest Reynolds, Executive Director).
- How much revenue does STONE CREEK ELEMENTARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,422,970, expenses of $5,422,921 and total assets of $5,081,063 at year end.
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