Civic Intelligence

Stanley Clark School Inc

990 • Fiscal year 2018 • EIN 35-1019540

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.18x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$182,996

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$13,787,069

Up $29,038 (+0.2%) from 2017

Net Assets

Down

$12,697,902

Down $124,348 (-1.0%) from 2017

Liabilities

Up

$1,089,167

Up $153,386 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Up

$5,959,014

Up $747,221 (+14%) from 2017

Expenses

Up

$6,266,879

Up $499,096 (+8.7%) from 2017

Net Income

Up

-$307,865

Up $248,125 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$13,787,069
Liabilities$1,089,167
Net Assets$12,697,902
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$5,959,014
Expenses$6,266,879
Net Income-$307,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$7,125,083
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$6,287,839$5,884,975▼ $402,864
Investments in Publicly Traded Securities$5,025,954$5,110,209▲ $84,255
Savings and Temporary Cash Investments$1,313,221$1,857,718▲ $544,497
Cash and Non-Interest-Bearing Accounts$758,313$544,403▼ $213,910
Prepaid Expenses and Deferred Charges$145,627$202,718▲ $57,091
Accounts Receivable$24,621$15,650▼ $8,971
Pledges and Grants Receivable$39,915$5,500▼ $34,415
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$13,758,031$13,787,069▲ $29,038
Other Assets Total$162,541$165,896▲ $3,355
Liabilities
Deferred Revenue$701,935$827,433▲ $125,498
Accounts Payable and Accrued Expenses$155,604$190,617▲ $35,013
Other Liabilities$71,591$70,112▼ $1,479
Mortgage Notes Payable Secured by Investment Property$6,651$1,005▼ $5,646
Total Liabilities$935,781$1,089,167▲ $153,386
Net Assets / Fund Balance
Unrestricted Net Assets$10,267,587$10,010,382▼ $257,205
Permanently Rstr Net Assets$1,350,831$1,351,831▲ $1,000
Temporarily Rstr Net Assets$1,203,832$1,335,689▲ $131,857
Total Net Assets Fund Balance$12,822,250$12,697,902▼ $124,348
Total Liabilities and Net Assets / Fund Balance$13,758,031$13,787,069▲ $29,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,129,979$8,608,287$13,738,266
Equipment$281,820$687,312$969,132
Land$360,127-$360,127
Leasehold Improvements$113,049$126,594$239,643

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,888,892$1,675▲ $459,597-$5,124,664
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Head of School/assistant Secretary, Ex-officioFT$173,874$9,122$182,996
-Director of FinanceFT$99,767$18,371$118,138

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$736,376
Program Service Revenue
$4,936,820
Investment Income
$326,976
Other Revenue
$-41,158
All Other Contributions
$306,081
Change in Net Assets
$-307,865

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,419Market value
Other Non Cash Contri Table2$16,374Market value
Total Noncash Contributions3$41,793-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,066,419
Revenue Not Reported on Financial Statements
$892,595
Revenue Not Reported on Form 990
$187,153
Other Revenue Adjustments
$872,857
Total Revenue per Audited Statements
$5,253,572
Total Revenue per Form 990
$5,959,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,597,127
Other Expenses$1,796,895
Grants and Similar Amounts Paid$872,857
Total Fundraising Expense$106,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,194,206$342,388$88,695$2,625,289
Grants to Domestic Individuals$872,857--$872,857
Depreciation Depletion$513,056--$513,056
Other Employee Benefits$295,128$79,871$204$375,203
Current Officers, Directors, Trustees, and Key Employees$94,684$218,388-$313,072
Payroll Taxes$160,768$43,748$6,785$211,301
Occupancy$102,386$4,699-$107,085
Fees for Services Other$75,835$18,645$0$94,480
Pension Plan Contributions$53,406$15,792$3,064$72,262
Other Expenses$69,270$52,967$3,351$69,270
Information Technology$31,164$27,150-$58,314
Office Expenses$19,705$29,999$4,767$54,471
Insurance$5,959$41,448-$47,407
Fees for Services Accounting-$43,935-$43,935
All Other Expenses$902$30,624$0$31,526
Advertising-$21,305-$21,305
Fees for Service Investment Mgmnt Fees-$19,738-$19,738
Travel$16,754--$16,754
Fees for Services Legal-$4,000-$4,000
Interest$474--$474
Total Functional Expenses$5,165,316$994,697$106,866$6,266,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,266,879
Total Expenses per Audited Statements$5,377,920
Expenses per Audited Statements$5,374,284
Expenses Not Reported on Financial Statements$892,595
Other Expense Adjustments$872,857
Expenses Not Reported on Form 990$3,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,191
Fundraising Gross Income$27,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kaleidoscope$437,295$26,950$73,741$-46,791
5k Run$20,500$550$4,450$-3,900
Total Events$457,795$27,500$78,191$-50,691
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$70,112
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 a redacted 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 2017/18 fiscal year salary was reviewed and approved in July 2017. In addition, the Head of School's employment contract is renewed, approved, and signed annually by the board chair.”

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 2017). 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: 60692, Related or Exempt Function Revenue: 60692, 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
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
116
Volunteers
150

Preparer

Firm
Crowe 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 - 3355;”

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. 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 in 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, 2018 and 2017.”

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

“Increase in csv of life insurance policies - 3355 fundraising expenses - 3636”

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

“FINANCIAL AID - 872857”

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

“Fundraising expenses - 3636”

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

“FINANCIAL AID - 872857”

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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 316 STUDENTS ENROLLED AT SCS FOR THE 2017-18 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/BusinessNameLine1Txt1ERIN LINDER HANIG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2William J Schmuhl
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Ilene Sheffer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4PATTY BROTHERSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5ED JORDANICH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6MICKI KIDDER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7JENNIFER MILLAR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8STEPHANIE SCHURZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9ERNESTINE M RACLIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10BETH GUDEMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11PHIL NEWBOLD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12CARI SHEIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13LARRY SWANK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14MICHELLE THOMPSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15KATIE TOOTHAKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Michelle Wright
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Kristin Mereness
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE, PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL/ASSISTANT SECRETARY, EX-OFFICIO
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IRS990/FundraisingDirectExpensesAmt078191
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IRS990/GainOrLossGrp/SecuritiesAmt0234245
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IRS990/GrossReceiptsAmt07125083
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IRS990/InformationTechnologyGrp/ProgramServicesAmt031164
IRS990/InformationTechnologyGrp/TotalAmt058314
IRS990/InsuranceGrp/ManagementAndGeneralAmt041448
IRS990/InsuranceGrp/ProgramServicesAmt05959
IRS990/InsuranceGrp/TotalAmt047407
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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/OfficeExpensesGrp/FundraisingAmt04767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029999
IRS990/OfficeExpensesGrp/ProgramServicesAmt019705
IRS990/OfficeExpensesGrp/TotalAmt054471
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt03355
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375203
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT AND other employee related
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052967
IRS990/OtherExpensesGrp/ProgramServicesAmt0608232
IRS990/OtherExpensesGrp/ProgramServicesAmt11174
IRS990/OtherExpensesGrp/ProgramServicesAmt249356
IRS990/OtherExpensesGrp/ProgramServicesAmt369270
IRS990/OtherExpensesGrp/TotalAmt0608232
IRS990/OtherExpensesGrp/TotalAmt157492
IRS990/OtherExpensesGrp/TotalAmt249356
IRS990/OtherExpensesGrp/TotalAmt369270
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043748
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160768
IRS990/PayrollTaxesGrp/TotalAmt0211301
IRS990/PensionPlanContributionsGrp/FundraisingAmt03064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053406
IRS990/PensionPlanContributionsGrp/TotalAmt072262
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01351831
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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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04702250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248465

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,787,069
Liabilities
$1,089,167
Net assets
$12,697,902
Revenue
$5,959,014
Expenses
$6,266,879
Net income
-$307,865
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