Civic Intelligence

Stanley Clark School Inc

990 • Fiscal year 2016 • EIN 35-1019540

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 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

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$178,342

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$14,121,291

Down $412,083 (-2.8%) from 2015

Net Assets

Down

$12,919,109

Down $385,301 (-2.9%) from 2015

Liabilities

Down

$1,202,182

Down $26,782 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Down

$5,528,696

Down $130,538 (-2.3%) from 2015

Expenses

Up

$5,683,746

Up $349,248 (+6.5%) from 2015

Net Income

Down

-$155,050

Down $479,786 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$14,121,291
Liabilities$1,202,182
Net Assets$12,919,109
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$5,528,696
Expenses$5,683,746
Net Income-$155,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$6,654,271
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$6,188,203$6,748,996▲ $560,793
Investments in Publicly Traded Securities$4,763,982$4,626,313▼ $137,669
Savings and Temporary Cash Investments$1,644,276$1,600,734▼ $43,542
Cash and Non-Interest-Bearing Accounts$1,281,357$704,949▼ $576,408
Pledges and Grants Receivable$355,211$179,701▼ $175,510
Prepaid Expenses and Deferred Charges$49,780$68,067▲ $18,287
Accounts Receivable$97,409$36,530▼ $60,879
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$14,533,374$14,121,291▼ $412,083
Other Assets Total$153,156$156,001▲ $2,845
Liabilities
Deferred Revenue$386,722$824,823▲ $438,101
Accounts Payable and Accrued Expenses$715,327$274,948▼ $440,379
Other Liabilities$59,020$63,733▲ $4,713
Mortgage Notes Payable Secured by Investment Property$67,895$38,678▼ $29,217
Total Liabilities$1,228,964$1,202,182▼ $26,782
Net Assets / Fund Balance
Unrestricted Net Assets$8,083,503$10,584,034▲ $2,500,531
Permanently Rstr Net Assets$1,297,331$1,348,331▲ $51,000
Temporarily Rstr Net Assets$3,923,576$986,744▼ $2,936,832
Total Net Assets Fund Balance$13,304,410$12,919,109▼ $385,301
Total Liabilities and Net Assets / Fund Balance$14,533,374$14,121,291▼ $412,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,942,093$7,804,156$13,746,249
Equipment$348,501$542,112$890,613
Land$339,527-$339,527
Leasehold Improvements$118,875$98,565$217,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$4,130,942$3,935▲ $24,704-$3,996,581
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Head of School/assistant Secretary, Ex-officioFT$170,788$7,554$178,342
-Business ManagerFT$102,486$16,994$119,480

Board Members and Trustees

NameTitle
-President
-Trustee, President Emeritus
-Vice-president
-Trustee
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Majority BuildersBuilding Contractor62900 US 31 South, South Bend, IN 46614$2,540,702
Revenue and Support

Revenue Composition

Contributions and Grants
$979,861
Program Service Revenue
$4,458,571
Investment Income
$160,470
Other Revenue
$-70,206
All Other Contributions
$488,251
Change in Net Assets
$-155,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,706,842
Revenue Not Reported on Financial Statements
$821,854
Revenue Not Reported on Form 990
$-159,169
Other Revenue Adjustments
$803,494
Total Revenue per Audited Statements
$4,547,673
Total Revenue per Form 990
$5,528,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,271,801
Other Expenses$1,639,945
Grants and Similar Amounts Paid$772,000
Total Fundraising Expense$102,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,909,903$367,375$83,347$2,360,625
Grants to Domestic Individuals$772,000--$772,000
Depreciation Depletion$505,530--$505,530
Other Employee Benefits$315,607$48,360$231$364,198
Current Officers, Directors, Trustees, and Key Employees$89,171$208,651-$297,822
Occupancy$268,606$5,381-$273,987
Payroll Taxes$145,162$39,916$6,376$191,454
Fees for Services Other$76,576$34,139$0$110,715
Office Expenses$25,346$42,651$10,696$78,693
Pension Plan Contributions$42,622$13,699$1,381$57,702
Advertising-$49,441-$49,441
Insurance$5,133$40,414-$45,547
All Other Expenses$24,111$17,506$0$41,617
Information Technology$18,294$20,150-$38,444
Fees for Services Accounting-$37,652-$37,652
Fees for Service Investment Mgmnt Fees-$18,360-$18,360
Travel$14,880--$14,880
Other Expenses$12,000$33,633-$12,000
Interest$6,369--$6,369
Total Functional Expenses$4,604,387$977,328$102,031$5,683,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,683,746
Total Expenses per Audited Statements$4,932,974
Expenses per Audited Statements$4,893,301
Expenses Not Reported on Financial Statements$790,445
Other Expense Adjustments$772,085
Expenses Not Reported on Form 990$39,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,333
Professional Fundraising Fees$0
Fundraising Gross Income$-70

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2-$0-$0
Kaleidoscope$491,540$-70$80,333$-80,403
Total Events$491,540$-70$80,333$-80,403
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$63,733
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 2015/16 fiscal year salary was reviewed and approved in July 2015. 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 Executive Committee of the Board of Trustees and the Head of School review the compensation of the Business Manager on an annual basis (July 2015). 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.”

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
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
111
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 - 2845; allowance for uncollectible contributions - -71082;”

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, 2016 and 2015.”

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

“Increase in csv of life insurance policies - 2845”

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

“Fundraising expenses - 85 financial aid - 772000 allowance for uncollectible contributions - 71082 loss on disposal of assets - -39673”

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

“Loss on disposal of assets - 39673”

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

“Fundraising expenses - 85 financial aid - 772000”

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

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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 295 STUDENTS ENROLLED AT SCS FOR THE 2015-16 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/BusinessName/BusinessNameLine1Txt0MICHAEL GARATONI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Erin Hoffman Harding
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2ERIC MARION
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Ilene Sheffer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4MATT KAHN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5ERNESTINE M RACLIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6STEPHANIE SCHURZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Steven Haines
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Beth Gudeman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9GANNON CLARK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10PHIL NEWBOLD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11CARI SHEIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12ERIN LINDER HANIG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13LARRY SWANK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14MICHELLE THOMPSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15MICHAEL SHINNICK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16KATIE TOOTHAKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17ANN M GAZDICK
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185054
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18173288
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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
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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, PRESIDENT EMERITUS
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/TitleTxt17BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL/ASSISTANT SECRETARY, EX-OFFICIO
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt080333
IRS990/FundraisingGrossIncomeAmt0-70
IRS990/GainOrLossGrp/OtherAmt0-39673
IRS990/GainOrLossGrp/SecuritiesAmt0130457
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0772000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0772000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0772000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01136026
IRS990/GrossReceiptsAmt06654271
IRS990/GrossRentsGrp/RealAmt08125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020150
IRS990/InformationTechnologyGrp/ProgramServicesAmt018294
IRS990/InformationTechnologyGrp/TotalAmt038444
IRS990/InsuranceGrp/ManagementAndGeneralAmt040414
IRS990/InsuranceGrp/ProgramServicesAmt05133
IRS990/InsuranceGrp/TotalAmt045547
IRS990/InterestGrp/ProgramServicesAmt06369
IRS990/InterestGrp/TotalAmt06369
IRS990/InvestmentIncomeGrp/ExclusionAmt069686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069686
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04763982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04626313
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08444833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06188203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06748996
IRS990/LandBldgEquipCostOrOtherBssAmt015193829
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039673
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01005569
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038678
IRS990/NetAssetsOrFundBalancesBOYAmt013304410
IRS990/NetAssetsOrFundBalancesEOYAmt012919109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-80474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-80403
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt071
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08125
IRS990/NetUnrelatedBusTxblIncmAmt071
IRS990/NetUnrlzdGainsLossesInvstAmt0-162014
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05381
IRS990/OccupancyGrp/ProgramServicesAmt0268606
IRS990/OccupancyGrp/TotalAmt0273987
IRS990/OfficeExpensesGrp/FundraisingAmt010696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042651
IRS990/OfficeExpensesGrp/ProgramServicesAmt025346
IRS990/OfficeExpensesGrp/TotalAmt078693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153156
IRS990/OtherAssetsTotalGrp/EOYAmt0156001
IRS990/OtherChangesInNetAssetsAmt0-68237
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364198
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT AND other employee related
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033633
IRS990/OtherExpensesGrp/ProgramServicesAmt0282414
IRS990/OtherExpensesGrp/ProgramServicesAmt152517
IRS990/OtherExpensesGrp/ProgramServicesAmt238146
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt0282414
IRS990/OtherExpensesGrp/TotalAmt186150
IRS990/OtherExpensesGrp/TotalAmt238146
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/BOYAmt059020
IRS990/OtherLiabilitiesGrp/EOYAmt063733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02072
IRS990/OtherRevenueTotalAmt02072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01909903
IRS990/OtherSalariesAndWagesGrp/TotalAmt02360625
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039916
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145162
IRS990/PayrollTaxesGrp/TotalAmt0191454
IRS990/PensionPlanContributionsGrp/FundraisingAmt01381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042622
IRS990/PensionPlanContributionsGrp/TotalAmt057702
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01297331
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01348331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179701
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068067
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
IRS990/ProgramServiceRevenueGrp/Desc4Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04301385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04301385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,121,291
Liabilities
$1,202,182
Net assets
$12,919,109
Revenue
$5,528,696
Expenses
$5,683,746
Net income
-$155,050
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