Civic Intelligence

Stanley Clark School Inc

990 • Fiscal year 2015 • EIN 35-1019540

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 18, 2016

Organization Profilewww.stanleyclark.org

View Organization Page

3123 Miami StreetSouth Bend, IN 46614

(574) 291-4200

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$164,868

Higher top officer pay than 47% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$14,533,374

Up $360,646 (+2.5%) from 2014

Net Assets

Up

$13,304,410

Up $44,807 (+0.3%) from 2014

Liabilities

Up

$1,228,964

Up $315,839 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Down

$5,659,234

Down $240,495 (-4.1%) from 2014

Expenses

Down

$5,334,498

Down $47,719 (-0.9%) from 2014

Net Income

Down

$324,736

Down $192,776 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,010,120Liabilities 2010: $6,464,471Net Assets 2010: $8,545,6492010Assets 2011: $15,716,256Liabilities 2011: $5,302,782Net Assets 2011: $10,413,4742011Assets 2012: $16,732,181Liabilities 2012: $5,054,288Net Assets 2012: $11,677,8932012Assets 2013: $13,740,767Liabilities 2013: $960,492Net Assets 2013: $12,780,2752013Assets 2014: $14,172,728Liabilities 2014: $913,125Net Assets 2014: $13,259,6032014Assets 2015: $14,533,374Liabilities 2015: $1,228,964Net Assets 2015: $13,304,4102015Assets 2016: $14,121,291Liabilities 2016: $1,202,182Net Assets 2016: $12,919,1092016Assets 2017: $13,758,031Liabilities 2017: $935,781Net Assets 2017: $12,822,2502017Assets 2018: $13,787,069Liabilities 2018: $1,089,167Net Assets 2018: $12,697,9022018Assets 2019: $16,012,509Liabilities 2019: $1,004,161Net Assets 2019: $15,008,3482019Assets 2020: $16,675,521Liabilities 2020: $1,004,433Net Assets 2020: $15,671,0882020Assets 2021: $18,346,495Liabilities 2021: $1,250,462Net Assets 2021: $17,096,0332021Assets 2022: $17,809,537Liabilities 2022: $1,295,125Net Assets 2022: $16,514,4122022Assets 2023: $17,824,915Liabilities 2023: $1,241,777Net Assets 2023: $16,583,1382023Assets 2024: $18,292,425Liabilities 2024: $1,177,269Net Assets 2024: $17,115,1562024Assets 2025: $18,820,608Liabilities 2025: $1,097,799Net Assets 2025: $17,722,8092025

Highlighted filing

2015

Assets$14,533,374
Liabilities$1,228,964
Net Assets$13,304,410
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,704,6962010Expenses 2011: $5,706,8252011Expenses 2012: $5,301,9862012Expenses 2013: $5,257,2702013Revenue 2014: $5,899,729Expenses 2014: $5,382,217Net Income 2014: $517,5122014Revenue 2015: $5,659,234Expenses 2015: $5,334,498Net Income 2015: $324,7362015Revenue 2016: $5,528,696Expenses 2016: $5,683,746Net Income 2016: -$155,0502016Revenue 2017: $5,211,793Expenses 2017: $5,767,783Net Income 2017: -$555,9902017Revenue 2018: $5,959,014Expenses 2018: $6,266,879Net Income 2018: -$307,8652018Revenue 2019: $9,299,870Expenses 2019: $6,491,550Net Income 2019: $2,808,3202019Revenue 2020: $7,530,430Expenses 2020: $6,543,554Net Income 2020: $986,8762020Revenue 2021: $7,241,082Expenses 2021: $6,927,855Net Income 2021: $313,2272021Revenue 2022: $8,002,216Expenses 2022: $6,954,221Net Income 2022: $1,047,9952022Revenue 2023: $7,027,569Expenses 2023: $7,525,410Net Income 2023: -$497,8412023Revenue 2024: $7,682,373Expenses 2024: $7,931,037Net Income 2024: -$248,6642024Revenue 2025: $8,733,899Expenses 2025: $8,416,037Net Income 2025: $317,8622025

Highlighted filing

2015

Revenue$5,659,234
Expenses$5,334,498
Net Income$324,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 18, 2016
Return Version
2014v6.0
Gross Receipts
$7,873,589
Mission and Program Overview

Mission

The mission of The Stanley Clark School is to inspire and challenge students to achieve excellence in academics, the arts, athletics and character in a nurturing environment that fosters critical thinking, creativity, accountability to self and others and the discovery of each student's strengths and passions.

To inspire and challenge students to achieve excellence in academics, the arts, athletics and character in a nurturing environment that fosters critical thinking, creativity, accountability to self and others and the discovery of each student's strengths and passions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,175,107$6,188,203▲ $2,013,096
Investments in Publicly Traded Securities$4,882,479$4,763,982▼ $118,497
Savings and Temporary Cash Investments$3,590,820$1,644,276▼ $1,946,544
Cash and Non-Interest-Bearing Accounts$553,130$1,281,357▲ $728,227
Pledges and Grants Receivable$661,576$355,211▼ $306,365
Accounts Receivable$64,045$97,409▲ $33,364
Prepaid Expenses and Deferred Charges$95,547$49,780▼ $45,767
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$14,172,728$14,533,374▲ $360,646
Other Assets Total$150,024$153,156▲ $3,132
Liabilities
Accounts Payable and Accrued Expenses$354,708$715,327▲ $360,619
Deferred Revenue$511,493$386,722▼ $124,771
Mortgage Notes Payable Secured by Investment Property$918$67,895▲ $66,977
Other Liabilities$46,006$59,020▲ $13,014
Total Liabilities$913,125$1,228,964▲ $315,839
Net Assets / Fund Balance
Unrestricted Net Assets$7,879,580$8,083,503▲ $203,923
Temporarily Rstr Net Assets$3,992,692$3,923,576▼ $69,116
Permanently Rstr Net Assets$1,387,331$1,297,331▼ $90,000
Total Net Assets Fund Balance$13,259,603$13,304,410▲ $44,807
Total Liabilities and Net Assets / Fund Balance$14,172,728$14,533,374▲ $360,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,134,071$8,326,809$11,460,880
Other Land Buildings$2,437,932-$2,437,932
Equipment$219,320$1,004,491$1,223,811
Land$339,527-$339,527
Leasehold Improvements$57,353$227,588$284,941

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,769,486$60,750▲ $126,023-$4,614,759
2013$4,284,302$250▲ $672,934-$4,769,486
2012$3,996,581$900▲ $449,821-$4,284,302
2011$4,130,942$3,935▲ $24,704-$3,996,581
2010$3,637,155$5,300▲ $618,393-$4,130,942
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Head of School/assistant Secretary, Ex-officioFT$158,068$6,800$164,868
-Business ManagerFT$94,485$16,423$110,908

Board Members and Trustees

NameTitle
-President
-Trustee, President Emeritus
-Vice President
-Trustee
-Trustee (partial Year - Through 11/2014)
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Majority BuildersBuilding Contractor62900 US 31 South, South Bend, IN 46614$179,886
Alliance ArchitectsArchitectural services929 Lincolnway East Suite 200, South Bend, IN 46601$129,981
Revenue and Support

Revenue Composition

Contributions and Grants
$835,688
Program Service Revenue
$4,502,869
Investment Income
$364,124
Other Revenue
$-43,447
All Other Contributions
$541,070
Change in Net Assets
$324,736

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$68,580Market value
Total Noncash Contributions1$68,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,827,606
Revenue Not Reported on Financial Statements
$831,628
Revenue Not Reported on Form 990
$-206,847
Other Revenue Adjustments
$813,610
Total Revenue per Audited Statements
$4,620,759
Total Revenue per Form 990
$5,659,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,130,526
Other Expenses$1,458,972
Grants and Similar Amounts Paid$745,000
Total Fundraising Expense$112,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,933,355$241,048$94,336$2,268,739
Grants to Domestic Individuals$745,000--$745,000
Depreciation Depletion$467,714--$467,714
Other Employee Benefits$290,460$49,407$282$340,149
Current Officers, Directors, Trustees, and Key Employees$82,978$199,623-$282,601
Occupancy$237,699$5,533-$243,232
Payroll Taxes$139,468$36,445$7,232$183,145
Fees for Services Other$53,475$11,383$0$64,858
Pension Plan Contributions$43,134$10,958$1,800$55,892
All Other Expenses$41,533$13,696$0$55,229
Office Expenses$22,402$28,566$643$51,611
Advertising-$45,828-$45,828
Insurance$4,861$37,491-$42,352
Fees for Services Accounting-$34,500-$34,500
Information Technology$12,944$16,150-$29,094
Travel$21,223--$21,223
Fees for Service Investment Mgmnt Fees-$18,018-$18,018
Interest$1,733--$1,733
Other Expenses$1,727$26,432$7,774$1,727
Total Functional Expenses$4,447,353$775,078$112,067$5,334,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,334,498
Total Expenses per Audited Statements$4,575,952
Expenses per Audited Statements$4,571,052
Expenses Not Reported on Financial Statements$763,446
Other Expense Adjustments$745,428
Expenses Not Reported on Form 990$4,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,609
Fundraising Gross Income$10,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kaleidoscope$304,688$10,070$70,609$-60,539
Event 2-$0-$0
Total Events$304,688$10,070$70,609$-60,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$59,020
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 1A Delegate broad authority to A committee

“The Executive Committee shall consist of the President, Vice President, Secretary, Treasurer, and the Chair of each Standing Committee. The Head of the School, ex-officio, and such other Trustees of the Board as may be appointed to the Executive Committee shall be non-voting for the purposes of this committee. A quorum of the Executive Committee shall be necessary in order to transact business. A quorum shall consist of a majority of the officers and the Chairs of the Standing Committees. The Executive Committee shall have the power to act for the Board of Trustees between meetings. None of its acts shall conflict with action taken by the Board. Executive Committee actions shall be reported to the Board at its next meeting. The Executive Committee shall present in writing nominations for the Committee on Trustees to the Board of Trustees at the Annual Meeting.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A final draft of the Form 990, excluding Schedule B, is presented by our tax advisors to the organization's Finance Committee. Once the Finance Committee reviews, a final draft, excluding Schedule B, is provided to each member of the organization's governing body at a regularly scheduled board meeting. Once reviewed and approved by the governing body, it is then filed with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Conflict of interest statements are completed by all board members and officers annually and kept on file by the Head of school's assistant. The Board chair and Head of school review the statements for potential conflicts. In the event of a conflict the member does not participate in the deliberations of the transaction.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“An evaluation of the Head of School is performed on an annual basis by the executive committee of the board of trustees. Comparability data is obtained from the National Association of Independent Schools (NAIS) salary comparisons. Written documentation approving any changes in compensation is performed by the Board Chair. The Head of School's performance and 2014/15 fiscal year salary was reviewed and approved in July 2014. In addition, the Head of School's employment contract was reviewed, approved, and signed by the board chair in July 2012 for a three year period through June 30, 2015.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The Executive Committee of the Board of Trustees and the Head of School review the compensation of the Business Manager on an annual basis (July 2014). Comparability data is obtained from the National Association of Independent Schools (NAIS) Salary Comparisons. Written documentation approving any changes in compensation is performed by the Board Chair.”

Form 990, Part VI, Line 19 Required documents available to the public

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: 6295, Related or Exempt Function Revenue: 6295, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Stanley Clark School Inc
EIN
35-1019540
Phone
5742914200
Address
3123 MIAMI STREET, SOUTH BEND, IN 46614

Signing Officer

Name
Melissa Grubb
Title
Head of School
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
122
Volunteers
150

Preparer

Firm
Crowe Horwath Llp
Address
330 E Jefferson Blvd, PO Box 7, South Bend, IN 46624-0007
Preparer
Kenneth J Keber
Phone
5742323992
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Increase in csv of life insurance policies - 3132; allowance for uncollectible contributions - -73082;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The organization's endowment funds are intended to supplement the school's operations, i.e. Compensation, financial aid, professional development, etc.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The School is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Due to its tax-exempt status, the School is not generally subject to U.S. federal income tax or state income tax. The School's Form 990 has not been subject to examination by the Internal Revenue Service or the state of Indiana for the last three years. The School does not expect the total amount of unrecognized tax benefits to significantly change over the next 12 months. The School recognizes interest and/or penalties related to income tax matters in income tax expense. The School did not have any amounts accrued for interest and penalties at June 30, 2015 and 2014.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Increase in csv of life insurance policies - 3132”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“FUNDRAISING EXPENSES - 428 FINANCIAL AID - 745000 ALLOWANCE FOR UNCOLLECTiBLE CONTRIBUTIONS - 73082 LOSS ON DISPOSAL OF ASSETS - -4900”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Loss on disposal of assets - 4900”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Fundraising expenses - 428 financial aid - 745000”

Raw XML AppendixShowing 400 of 720 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0354708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0715327
IRS990/AccountsReceivableGrp/BOYAmt064045
IRS990/AccountsReceivableGrp/EOYAmt097409
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To inspire and challenge students to achieve excellence in academics, the arts, athletics and character in a nurturing environment that fosters critical thinking, creativity, accountability to self and others and the discovery of each student's strengths and passions.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045828
IRS990/AdvertisingGrp/TotalAmt045828
IRS990/AllOtherContributionsAmt0541070
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013696
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041533
IRS990/AllOtherExpensesGrp/TotalAmt055229
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN M GAZDICK
IRS990/BooksInCareOfDetail/PhoneNum05742914200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03123 MIAMI STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0South Bend
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046614
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0553130
IRS990/CashNonInterestBearingGrp/EOYAmt01281357
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0199623
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082978
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0282601
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0179886
IRS990/ContractorCompensationGrp/CompensationAmt1129981
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt062900 US 31 South
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1929 Lincolnway East Suite 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0South Bend
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1South Bend
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd046614
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd146601
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Majority Builders
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Alliance Architects
IRS990/ContractorCompensationGrp/ServicesDesc0Building Contractor
IRS990/ContractorCompensationGrp/ServicesDesc1Architectural services
IRS990/ContriRptFundraisingEventAmt0294618
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0835688
IRS990/CYGrantsAndSimilarPaidAmt0745000
IRS990/CYInvestmentIncomeAmt0364124
IRS990/CYOtherExpensesAmt01458972
IRS990/CYOtherRevenueAmt0-43447
IRS990/CYProgramServiceRevenueAmt04502869
IRS990/CYRevenuesLessExpensesAmt0324736
IRS990/CYSalariesCompEmpBnftPaidAmt03130526
IRS990/CYTotalExpensesAmt05334498
IRS990/CYTotalFundraisingExpenseAmt0112067
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05659234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0511493
IRS990/DeferredRevenueGrp/EOYAmt0386722
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0467714
IRS990/DepreciationDepletionGrp/TotalAmt0467714
IRS990/Desc0AT THE STANLEY CLARK SCHOOL (SCS) WE VALUE: - PROVIDING AN OUTSTANDING EDUCATION BY INTEGRATING COMPREHENSIVE PROGRAMS OF EXCELLENCE IN ACADEMICS, THE ARTS, PHYSICAL EDUCATION/ATHLETICS AND CHARACTER DEVELOPMENT; - PREPARING STUDENTS FOR HIGHER EDUCATION BY DEVELOPING PERSONAL RESPONSIBILITY FOR STUDY SKILLS, CRITICAL THINKING, AND LIFE-LONG LEARNING; - ADMITTING AND RETAINING STUDENTS WHO ARE CAPABLE OF MEETING OUR HIGH ACADEMIC AND BEHAVIORAL EXPECTATIONS SO THAT ALL STUDENTS ARE ENRICHED; - PROVIDING OPPORTUNITIES FOR THE DEVELOPMENT OF LEADERSHIP QUALITIES; - PROVIDING OPPORTUNITIES FOR STUDENTS TO DISCOVER AND PURSUE THEIR INTERESTS AND TALENTS; - CREATING A NURTURING ENVIRONMENT BY ACTIVELY PROMOTING EMPATHY, MUTUAL RESPECT, AND SERVICE TO OTHERS; - ENCOURAGING WISE DECISION-MAKING SKILLS AND THE ABILITY TO MAKE HEALTHY CHOICES; - PROVIDING OPPORTUNITIES FOR THE DEVELOPMENT OF HEALTHY SELF-ESTEEM BASED ON AUTHENTIC STUDENT ACCOMPLISHMENTS AND ACHIEVEMENTS; - CREATING DIVERSITY OF CULTURE, RELIGION, ETHNICITY AND SOCIO-ECONOMIC BACKGROUND; AND - FOSTERING THE PARTNERSHIP OF FACULTY, ADMINISTRATION, PARENTS AND STUDENTS AS CRUCIAL TO THE ACHIEVEMENT OF MUTUAL GOALS. SCS STUDENTS EXCEL IN STANDARDIZED TESTING WITH MOST CLASSES SCORING IN THE 90TH PERCENTILE OR ABOVE. THEY ARE PREPARED TO EXCEL IN HIGH SCHOOL, IN COLLEGE AND IN LIFE - ACADEMICALLY AND PERSONALLY. THEY LEAVE SCS WITH THE ABILITY TO SOLVE PROBLEMS, BE IMAGINATIVE THINKERS, ENTHUSIASTIC LEARNERS AND ADEPT IN EXPRESSING THEIR INDIVIDUAL POINT OF VIEW. THE ARTS ARE ALSO AN INTEGRAL PART OF THE CURRICULUM - AND DAILY LIFE - AT SCS, BEGINNING WITH PRESCHOOL AND CONTINUING THROUGH MIDDLE SCHOOL. THE SCHOOL'S EXTENSIVE ARTS PROGRAM ENHANCES EACH STUDENT'S INHERENT CREATIVE ABILITIES AND FOSTERS THE ABILITY TO PRESENT THEMSELVES AND THEIR WORK WITH CONFIDENCE. "WORK HARD, PLAY HARD" APTLY DESCRIBES A DAY AT SCS. PHYSICAL EDUCATION AND ATHLETICS ARE AN IMPORTANT PART OF EACH STUDENT'S EXPERIENCE. SCS LEARNING IN DEED IS A SERVICE-LEARNING INITIATIVE THAT ENGAGES STUDENTS FROM PRESCHOOL THROUGH EIGHTH GRADE IN HANDS-ON, MEANINGFUL COMMUNITY SERVICE PROJECTS. SCS LEARNING IN DEED COMBINES SERVICE AND LEARNING OBJECTIVES TO: - MEET REAL, DEFINED NEEDS IN OUR COMMUNITY, - PROMOTE STUDENT REFLECTION, - ACQUIRE VALUES, SKILLS, AND PRACTICAL KNOWLEDGE, AND - BRING TO LIFE CIVIC RESPONSIBILITY WHILE GAINING A DEEPER UNDERSTANDING OF THEMSELVES AND THEIR COMMUNITY. THERE WERE 293 STUDENTS ENROLLED AT SCS FOR THE 2014-15 SCHOOL YEAR. THE GENDER SPLIT AT THE SCHOOL IS 59% GIRLS AND 41% BOYS. THE STUDENTS COME FROM COMMUNITIES IN AND AROUND SOUTH BEND SUCH AS GRANGER, MISHAWAKA, ELKHART, GOSHEN, PLYMOUTH AND LAPORTE. AN ATTRIBUTE OF THE SCHOOL THAT AFFECTS THE STUDENT POPULATION IS THE LOYALTY OF THE ALUMNI FAMILIES. FOR EXAMPLE, THERE ARE CURRENTLY OVER 35 STUDENTS AT STANLEY CLARK WHO ARE CHILDREN OF ALUMNI, A TESTAMENT TO THE LIFE IMPACT OF THE SCS EXPERIENCE ON ITS GRADUATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04447353
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034500
IRS990/FeesForServicesAccountingGrp/TotalAmt034500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011383
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053475
IRS990/FeesForServicesOtherGrp/TotalAmt064858
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018018
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018018
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0LESLIE CALLAHAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1MICHAEL GARATONI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2ERIC MARION
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Erin Hoffman Harding
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Ilene Sheffer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5MATT KAHN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6ERNESTINE M RACLIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7STEPHANIE SCHURZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Steven Haines
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Beth Gudeman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10ERIN LINDER HANIG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11LARRY SWANK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12MICHELLE THOMPSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13GANNON CLARK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14PHIL NEWBOLD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15CARI SHEIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16DON KRABILL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17MELISSA GRUBB
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18ANN M GAZDICK
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17160568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1894485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE, PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (PARTIAL YEAR - THROUGH 11/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL/ASSISTANT SECRETARY, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0294618
IRS990/FundraisingDirectExpensesAmt070609
IRS990/FundraisingGrossIncomeAmt010070
IRS990/GainOrLossGrp/OtherAmt0-4900
IRS990/GainOrLossGrp/SecuritiesAmt0293652
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0745000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0745000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0745000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02432498
IRS990/GrossReceiptsAmt07873589
IRS990/GrossRentsGrp/RealAmt014869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016150
IRS990/InformationTechnologyGrp/ProgramServicesAmt012944
IRS990/InformationTechnologyGrp/TotalAmt029094
IRS990/InsuranceGrp/ManagementAndGeneralAmt037491
IRS990/InsuranceGrp/ProgramServicesAmt04861
IRS990/InsuranceGrp/TotalAmt042352
IRS990/InterestGrp/ProgramServicesAmt01733
IRS990/InterestGrp/TotalAmt01733
IRS990/InvestmentIncomeGrp/ExclusionAmt075372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075372
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04882479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04763982
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09558888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04175107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06188203
IRS990/LandBldgEquipCostOrOtherBssAmt015747091
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04900
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02138846
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of The Stanley Clark School is to inspire and challenge students to achieve excellence in academics, the arts, athletics and character in a nurturing environment that fosters critical thinking, creativity, accountability to self and others and the discovery of each student's strengths and passions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067895
IRS990/NetAssetsOrFundBalancesBOYAmt013259603
IRS990/NetAssetsOrFundBalancesEOYAmt013304410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0288752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0288752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60539
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-1500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014869
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014869
IRS990/NetUnrelatedBusTxblIncmAmt0-1500
IRS990/NetUnrlzdGainsLossesInvstAmt0-209979
IRS990/NoncashContributionsAmt068580
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05533
IRS990/OccupancyGrp/ProgramServicesAmt0237699
IRS990/OccupancyGrp/TotalAmt0243232
IRS990/OfficeExpensesGrp/FundraisingAmt0643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028566
IRS990/OfficeExpensesGrp/ProgramServicesAmt022402
IRS990/OfficeExpensesGrp/TotalAmt051611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150024
IRS990/OtherAssetsTotalGrp/EOYAmt0153156
IRS990/OtherChangesInNetAssetsAmt0-69950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340149
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT AND RECRUITING
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STEWARSHIP ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt07774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026432
IRS990/OtherExpensesGrp/ProgramServicesAmt0256272
IRS990/OtherExpensesGrp/ProgramServicesAmt155251
IRS990/OtherExpensesGrp/ProgramServicesAmt236124
IRS990/OtherExpensesGrp/ProgramServicesAmt31727
IRS990/OtherExpensesGrp/TotalAmt0256272
IRS990/OtherExpensesGrp/TotalAmt189457
IRS990/OtherExpensesGrp/TotalAmt236124
IRS990/OtherExpensesGrp/TotalAmt31727
IRS990/OtherLiabilitiesGrp/BOYAmt046006
IRS990/OtherLiabilitiesGrp/EOYAmt059020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02223
IRS990/OtherRevenueTotalAmt02223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01933355
IRS990/OtherSalariesAndWagesGrp/TotalAmt02268739
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139468
IRS990/PayrollTaxesGrp/TotalAmt0183145
IRS990/PensionPlanContributionsGrp/FundraisingAmt01800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043134
IRS990/PensionPlanContributionsGrp/TotalAmt055892
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01387331
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01297331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0661576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049780
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MELISSA GRUBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc17th and 8th Grade
IRS990/ProgramServiceRevenueGrp/Desc2Transportation
IRS990/ProgramServiceRevenueGrp/Desc3Extended Day

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,533,374
Liabilities
$1,228,964
Net assets
$13,304,410
Revenue
$5,659,234
Expenses
$5,334,498
Net income
$324,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$1.10$17.7$8.73$8.42$0.32
2024Detailed filing. Detailed filing data is available for this year.$18.3$1.18$17.1$7.68$7.93$0.25
2023Detailed filing. Detailed filing data is available for this year.$17.8$1.24$16.6$7.03$7.53$0.50
2022Detailed filing. Detailed filing data is available for this year.$17.8$1.30$16.5$8.00$6.95$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$1.25$17.1$7.24$6.93$0.31
2020Detailed filing. Detailed filing data is available for this year.$16.7$1.00$15.7$7.53$6.54$0.99
2019Detailed filing. Detailed filing data is available for this year.$16.0$1.00$15.0$9.30$6.49$2.81
2018Detailed filing. Detailed filing data is available for this year.$13.8$1.09$12.7$5.96$6.27$0.31
2017Detailed filing. Detailed filing data is available for this year.$13.8$0.94$12.8$5.21$5.77$0.56
2016Detailed filing. Detailed filing data is available for this year.$14.1$1.20$12.9$5.53$5.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$14.5$1.23$13.3$5.66$5.33$0.32
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.91$13.3$5.90$5.38$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.96$12.8$5.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$5.05$11.7$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$5.30$10.4$5.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$6.46$8.55$5.70