Civic Intelligence

Stanley Clark School Inc

990 • Fiscal year 2017 • EIN 35-1019540

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$175,821

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.7%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$13,758,031

Down $363,260 (-2.6%) from 2016

Net Assets

Down

$12,822,250

Down $96,859 (-0.7%) from 2016

Liabilities

Down

$935,781

Down $266,401 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Down

$5,211,793

Down $316,903 (-5.7%) from 2016

Expenses

Up

$5,767,783

Up $84,037 (+1.5%) from 2016

Net Income

Down

-$555,990

Down $400,940 (-259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$13,758,031
Liabilities$935,781
Net Assets$12,822,250
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$5,211,793
Expenses$5,767,783
Net Income-$555,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$6,118,154
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$6,748,996$6,287,839▼ $461,157
Investments in Publicly Traded Securities$4,626,313$5,025,954▲ $399,641
Savings and Temporary Cash Investments$1,600,734$1,313,221▼ $287,513
Cash and Non-Interest-Bearing Accounts$704,949$758,313▲ $53,364
Prepaid Expenses and Deferred Charges$68,067$145,627▲ $77,560
Pledges and Grants Receivable$179,701$39,915▼ $139,786
Accounts Receivable$36,530$24,621▼ $11,909
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$14,121,291$13,758,031▼ $363,260
Other Assets Total$156,001$162,541▲ $6,540
Liabilities
Deferred Revenue$824,823$701,935▼ $122,888
Accounts Payable and Accrued Expenses$274,948$155,604▼ $119,344
Other Liabilities$63,733$71,591▲ $7,858
Mortgage Notes Payable Secured by Investment Property$38,678$6,651▼ $32,027
Total Liabilities$1,202,182$935,781▼ $266,401
Net Assets / Fund Balance
Unrestricted Net Assets$10,584,034$10,267,587▼ $316,447
Permanently Rstr Net Assets$1,348,331$1,350,831▲ $2,500
Temporarily Rstr Net Assets$986,744$1,203,832▲ $217,088
Total Net Assets Fund Balance$12,919,109$12,822,250▼ $96,859
Total Liabilities and Net Assets / Fund Balance$14,121,291$13,758,031▼ $363,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,490,403$8,190,103$13,680,506
Equipment$311,210$605,490$916,700
Land$360,127-$360,127
Leasehold Improvements$126,099$113,544$239,643

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,465,151$29,511▲ $619,230-$4,888,892
2015$4,614,759$52,250▲ $15,143-$4,465,151
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Head of School/assistant Secretary, Ex-officioFT$167,634$8,187$175,821
-Director of FinanceFT$96,920$17,935$114,855

Board Members and Trustees

NameTitle
-President
-Trustee, President Emeritus
-Vice-president
-Trustee
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,391
Program Service Revenue
$4,512,241
Investment Income
$194,898
Other Revenue
$-58,737
All Other Contributions
$291,833
Change in Net Assets
$-555,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,411,823
Revenue Not Reported on Financial Statements
$799,970
Revenue Not Reported on Form 990
$499,130
Other Revenue Adjustments
$781,390
Total Revenue per Audited Statements
$4,910,953
Total Revenue per Form 990
$5,211,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,462,718
Other Expenses$1,561,515
Grants and Similar Amounts Paid$743,550
Total Fundraising Expense$107,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,084,005$309,738$87,138$2,480,881
Grants to Domestic Individuals$743,550--$743,550
Depreciation Depletion$569,056--$569,056
Other Employee Benefits$340,289$64,577$281$405,147
Current Officers, Directors, Trustees, and Key Employees$87,911$202,766$0$290,677
Occupancy$250,017$5,671-$255,688
Payroll Taxes$156,098$42,102$6,666$204,866
Fees for Services Other$78,391$25,324$0$103,715
Pension Plan Contributions$52,929$25,215$3,003$81,147
Office Expenses$23,025$38,921$4,964$66,910
Insurance$5,133$43,264-$48,397
Advertising-$36,361-$36,361
Information Technology$12,299$21,150-$33,449
Fees for Services Accounting-$29,305-$29,305
All Other Expenses$4,278$15,560$0$19,838
Fees for Service Investment Mgmnt Fees-$18,580-$18,580
Travel$14,898--$14,898
Other Expenses$10,000$30,337$5,212$10,000
Interest$3,559--$3,559
Total Functional Expenses$4,751,648$908,871$107,264$5,767,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,767,782
Total Expenses per Audited Statements$5,007,812
Expenses per Audited Statements$5,005,592
Expenses Not Reported on Financial Statements$762,190
Other Expense Adjustments$743,610
Expenses Not Reported on Form 990$2,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,215
Fundraising Gross Income$2,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$24,760$2,064$4,143$-2,079
Kaleidoscope$249,372$510$65,072$-64,562
Total Events$274,132$2,574$69,215$-66,641
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
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$71,591
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, with the exception of Schedule B for the purpose of preserving the confidentiality of our donors, 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 2016/17 fiscal year salary was reviewed and approved in July 2016. In addition, the Head of School's employment contract was renewed, approved, and signed by the board chair in July 2015 for a three year period through June 30, 2018.”

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

“The President of the Board of Trustees and the Head of School review the compensation of the Business Manager on an annual basis (July 2016). 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

“Summer Programs - Total Revenue: 3509, Related or Exempt Function Revenue: 3509, 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
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
113
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 - 6540; allowance for uncollectible contributions - -40000;”

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, 2017 and 2016.”

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

“Increase in csv of life insurance policies - 6540”

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

“Fundraising expenses - 60 financial aid - 743550 allowance for uncollectible contributions - 40000 loss on disposal of assets - -2220”

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

“Loss on Disposal of Assets - 2220”

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

“Fundraising expenses - 60 financial aid - 743550”

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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 306 STUDENTS ENROLLED AT SCS FOR THE 2016-17 SCHOOL YEAR. THE GENDER SPLIT AT THE SCHOOL IS 60% GIRLS AND 40% 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 33 STUDENTS AT STANLEY CLARK WHO ARE CHILDREN OF ALUMNI, A TESTAMENT TO THE LIFE IMPACT OF THE SCS EXPERIENCE ON ITS GRADUATES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MICHAEL GARATONI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Erin Hoffman Harding
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2William J Schmuhl
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Ilene Sheffer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4ERNESTINE M RACLIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Steven Haines
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Beth Gudeman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7GANNON CLARK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8PHIL NEWBOLD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9CARI SHEIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10ERIN LINDER HANIG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11LARRY SWANK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12MICHELLE THOMPSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13MICHAEL SHINNICK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14KATIE TOOTHAKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Michelle Wright
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Krtistin Mereness
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17ANN M GAZDICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL/ASSISTANT SECRETARY, EX-OFFICIO
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IRS990/GainOrLossGrp/SecuritiesAmt0128375
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IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0743550
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0963301
IRS990/GrossReceiptsAmt06118154
IRS990/GrossRentsGrp/RealAmt04930
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021150
IRS990/InformationTechnologyGrp/ProgramServicesAmt012299
IRS990/InformationTechnologyGrp/TotalAmt033449
IRS990/InsuranceGrp/ManagementAndGeneralAmt043264
IRS990/InsuranceGrp/ProgramServicesAmt05133
IRS990/InsuranceGrp/TotalAmt048397
IRS990/InterestGrp/ProgramServicesAmt03559
IRS990/InterestGrp/TotalAmt03559
IRS990/InvestmentIncomeGrp/ExclusionAmt068743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068743
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04626313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05025954
IRS990/IRPDocumentCnt023
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06287839
IRS990/LandBldgEquipCostOrOtherBssAmt015196976
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02220
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0834926
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66641
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-1500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04930
IRS990/NetUnrelatedBusTxblIncmAmt0-1500
IRS990/NetUnrlzdGainsLossesInvstAmt0492590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05671
IRS990/OccupancyGrp/ProgramServicesAmt0250017
IRS990/OccupancyGrp/TotalAmt0255688
IRS990/OfficeExpensesGrp/FundraisingAmt04964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038921
IRS990/OfficeExpensesGrp/ProgramServicesAmt023025
IRS990/OfficeExpensesGrp/TotalAmt066910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156001
IRS990/OtherAssetsTotalGrp/EOYAmt0162541
IRS990/OtherChangesInNetAssetsAmt0-33460
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405147
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT AND other employee related
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt05212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030337
IRS990/OtherExpensesGrp/ProgramServicesAmt0237364
IRS990/OtherExpensesGrp/ProgramServicesAmt137166
IRS990/OtherExpensesGrp/ProgramServicesAmt241680
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0237364
IRS990/OtherExpensesGrp/TotalAmt172715
IRS990/OtherExpensesGrp/TotalAmt241680
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt063733
IRS990/OtherLiabilitiesGrp/EOYAmt071591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02974
IRS990/OtherRevenueTotalAmt02974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02084005
IRS990/OtherSalariesAndWagesGrp/TotalAmt02480881
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156098
IRS990/PayrollTaxesGrp/TotalAmt0204866
IRS990/PensionPlanContributionsGrp/FundraisingAmt03003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052929
IRS990/PensionPlanContributionsGrp/TotalAmt081147
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01348331
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01350831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039915
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145627
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IRS990/ProfessionalFundraisingInd0false
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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
IRS990/ProgramServiceRevenueGrp/Desc4Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04341050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04341050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0772000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,758,031
Liabilities
$935,781
Net assets
$12,822,250
Revenue
$5,211,793
Expenses
$5,767,783
Net income
-$555,990
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