Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2325997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$17,727,643
Down $812,485 (-4.4%) from 2011
Net Assets
Down$13,537,316
Down $568,089 (-4.0%) from 2011
Liabilities
Down$4,190,327
Down $244,396 (-5.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,935,771
Up $444,916 (+4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to engage, challenge, and inspire children to reach their potential and develop their own voices within an inclusive, diverse, and collaborative community that values distinct contributions and abilities. We prepare teachers to implement our vision, mission, and values, and we share our educational approach with the larger community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 916960 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 678014 |
| IRS990/AccountsReceivable/BOY | 0 | 127484 |
| IRS990/AccountsReceivable/EOY | 0 | 117194 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | STANLEY OFFERS YEAR LONG INTERNSHIPS AND COURSE WORK TO COLLEGE GRADUATES SEEKING TO DEEPEN THEIR KNOWLEDGE OF TEACHING AND THE BRITISH PRIMARY APPROACH. INTERNS WORK FULL-TIME IN THE CLASSROOM ALONGSIDE EXPERIENCED STANLEY MENTORS. EACH YEAR, OVER THIRTY INTERNS ARE PLACED IN STANLEY'S PRIVATE AND PUBLIC CLASSROOMS. AS A DESIGNATED AGENCY OF COLORADO'S ALTERNATIVE TEACHER LICENSURE PROGRAM, STANLEY RECOMMENDS ITS GRADUATED INTERNS FOR THE CERTIFICATION THEY NEED TO TEACH IN COLORADO PUBLIC SCHOOLS. ADDITIONALLY, STANLEY, IN PARTNERSHIP WITH THE UNIVERSITY OF COLORADO AT DENVER, HAS DEVELOPED A MASTER'S DEGREE OPTION FOR ITS INTERNS, THROUGH WHICH THEY RECEIVE GRADUATE CREDITS FOR THEIR INTERNSHIP EXPERIENCE AND COURSE WORK. THERE WERE 42 TEACHERS ENROLLED IN THIS PROGRAM FOR THE 2011 - 2012 SCHOOL YEAR. |
| IRS990/Activity2/Expense | 0 | 565855 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 272640 |
| IRS990/Activity3/Description | 0 | STANLEY OFFERS A SUMMER CAMP EXPERIENCE FOR ENROLLED STUDENTS AND THE GREATER COMMUNITY FOR SEVEN WEEKS EACH SUMMER. THE "SUMMER AT STANLEY" PROGRAM IS DESIGNED TO REFLECT STANLEY'S EDUCATIONAL VALUES, VISION AND COMMITMENT. PROGRAMS RANGE FROM ACADEMIC TO RECREATIONAL AND ARE DESIGNED FOR SPECIFIC CHILD DEVELOPMENT LEVELS. THERE WERE 650 STUDENTS ENROLLED IN THIS PROGRAM FOR THE 2011 - 2012 SCHOOL YEAR. |
| IRS990/Activity3/Expense | 0 | 441847 |
| IRS990/Activity3/Grants | 0 | 13761 |
| IRS990/Activity3/Revenue | 0 | 535020 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE K-8 EDUCATION TO STUDENTS FROM DIVERSE SOCIOECONOMIC, ETHNIC, AND RACIAL BACKGROUNDS. |
| IRS990/ActivityOther/Description | 0 | STANLEY OFFERS A NURTURING ENVIRONMENT OF BEFORE AND AFTER SCHOOL CARE FOR ENROLLED STUDENTS. EXTENDED DAY IS AN EXTENSION OF STANLEY'S CHALLENGING, EXPERIENTIAL LEARNING PROGRAM. THERE WERE APPROXIMATELY 170 STUDENTS ENROLLED IN THIS PROGRAM FOR THE 2011 - 2012 SCHOOL YEAR. |
| IRS990/ActivityOther/Expense | 0 | 243670 |
| IRS990/ActivityOther/Grants | 0 | 13297 |
| IRS990/ActivityOther/Revenue | 0 | 236848 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 350 QUEBEC STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80230 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9530 |
| IRS990/Advertising/Total | 0 | 9530 |
| IRS990/AllOtherContributions | 0 | 764831 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 14868 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 76582 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13477 |
| IRS990/AllOtherExpenses/Total | 0 | 104927 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 131668 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 49512 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 161860 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 217706 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 429078 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1705 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4823 |
| IRS990/ConferencesMeetings/Total | 0 | 6528 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1165 S PENNSYLVANIA AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DENVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80210 |
| IRS990/ContractorCompensation/Compensation | 0 | 677315 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CMC GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 896499 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2323888 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 2535058 |
| IRS990/DeferredRevenue/EOY | 0 | 2902466 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 50879 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 457914 |
| IRS990/DepreciationDepletion/Total | 0 | 508793 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STANLEY BRITISH PRIMARY SCHOOL (STANLEY) IS A K-8, INDEPENDENT SCHOOL, FOUNDED ON THE PRINCIPLE THAT EVERY CHILD CAN SUCCEED WHEN SKILLED TEACHERS USE CHILDREN'S NATURAL CURIOSITY AND IMAGINATION AS SPRINGBOARDS FOR LEARNING. STANLEY SERVES STUDENTS FROM DIVERSE SOCIOECONOMIC, ETHNIC, AND RACIAL BACKGROUNDS AND IS RECOGNIZED THROUGHOUT THE STATE AS A MODEL FOR ACTIVE LEARNING AND PARENTAL INVOLVEMENT. AS A "PRIVATE SCHOOL WITH A PUBLIC MISSION", STANLEY FACILITATES THE USE OF THE BRITISH PRIMARY APPROACH IN THE WIDER COMMUNITY, PRIMARILY THROUGH ITS WORK IN TEACHER TRAINING, AND THE ESTABLISHMENT OF DEMONSTRATION CLASSROOMS IN THE PUBLIC SCHOOL SYSTEM AND OTHER PRIVATE SCHOOLS. THERE WERE 428 STUDENTS ENROLLED IN THIS PROGRAM FOR THE 2011 - 2012 SCHOOL YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6700829 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38849 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38849 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 24246 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 24246 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6294 |
| IRS990/FeesForServicesLegal/Total | 0 | 6294 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 67516 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 94684 |
| IRS990/FeesForServicesOther/Total | 0 | 162200 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BUFFY NAAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NATASHA GARFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN ONDERKO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN MAMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM BARRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATIE BOSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN SAVA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MATT BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROXANNE JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE KIMBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHANIE PENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JENNIFER KORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CLARK SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MONICA SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BONNIE UTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | FRANK CALLAHAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 16875 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 8163 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 12677 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 10500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 158199 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 54630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 70302 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 78427 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE/CLASSROOM TEACHER |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE/DIRECTOR OF TEACHER PREP |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE/DIRECTOR OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE/STRATEGIC PLANNING CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE/MARKETING CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE/EDUCATION CHAIR |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE/DEVELOPMENT CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 47284 |
| IRS990/FundraisingEvents | 0 | 131668 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 564397 |
| IRS990/GainOrLoss/Securities | 0 | 5992 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1355572 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1382630 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1171390 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1382630 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1382630 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1150000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 157088 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12668 |
| IRS990/GrossReceipts | 0 | 10358459 |
| IRS990/GrossRents/Real | 0 | 107123 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 118619 |
| IRS990/InformationTechnology/ProgramServices | 0 | 95022 |
| IRS990/InformationTechnology/Total | 0 | 213641 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 43465 |
| IRS990/Insurance/ProgramServices | 0 | 1550 |
| IRS990/Insurance/Total | 0 | 45015 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12647 |
| IRS990/Interest/Total | 0 | 12647 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 683658 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 113269 |
| IRS990/InvestmentIncomePriorYear | 0 | 71258 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 113269 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3265958 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3345577 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4078115 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16392730 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12627798 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12314615 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 585603 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 151096 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO ENGAGE, CHALLENGE, AND INSPIRE CHILDREN TO REACH THEIR POTENTIAL AND DEVELOP THEIR OWN VOICES WITHIN AN INCLUSIVE, DIVERSE, AND COLLABORATIVE COMMUNITY THAT VALUES DISTINCT CONTRIBUTIONS AND ABILITIES. WE PREPARE TEACHERS TO IMPLEMENT OUR VISION, MISSION, AND VALUES, AND WE SHARE OUR EDUCATIONAL APPROACH WITH THE LARGER COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 792492 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 578739 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM BARRIER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14105405 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13537316 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 570389 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 570389 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -34616 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -34616 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 107123 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 107123 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 265588 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 180 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 176 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 50841 |
| IRS990/Occupancy/ProgramServices | 0 | 457567 |
| IRS990/Occupancy/Total | 0 | 508408 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 185918 |
| IRS990/OfficeExpenses/Total | 0 | 185918 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 28188 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38027 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 603473 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 669688 |
| IRS990/OtherExpensePriorYear | 0 | 2531248 |
| IRS990/OtherExpensesCurrentYear | 0 | 2599165 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EXTRACURRICULAR ACTIVIT |
| IRS990/OtherExpenses/Description | 2 | HOT LUNCH - FOOD SERVIC |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 197934 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 79508 |
| IRS990/OtherExpenses/ProgramServices | 0 | 246749 |
| IRS990/OtherExpenses/ProgramServices | 1 | 181031 |
| IRS990/OtherExpenses/Total | 0 | 246749 |
| IRS990/OtherExpenses/Total | 1 | 197934 |
| IRS990/OtherExpenses/Total | 2 | 181031 |
| IRS990/OtherExpenses/Total | 3 | 79508 |
| IRS990/OtherLiabilities/BOY | 0 | 40213 |
| IRS990/OtherLiabilities/EOY | 0 | 31108 |
| IRS990/OtherRevenueCurrentYear | 0 | 72507 |
| IRS990/OtherRevenuePriorYear | 0 | 72011 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 180706 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 469159 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3687096 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4336961 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 15838 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38525 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 341988 |
| IRS990/PayrollTaxes/Total | 0 | 396351 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4021 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18333 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 99544 |
| IRS990/PensionPlanContributions/Total | 0 | 121898 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 662210 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 810006 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1257335 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1021009 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50916 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40466 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 7921812 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | EXTENDED DAY PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | SCHOOL LUNCH PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | TEACHER TRAINING PROGR |
| IRS990/ProgramServiceRevenue/Description | 4 | EXTRACURRICULAR ACTIVI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7367967 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6316500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 787528 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 353469 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 272640 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 191675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6316500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 787528 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 353469 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 272640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 191675 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -206794 |
| IRS990/ReconcilationRevenueExpenses | 0 | -361295 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 107123 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6984427 |
| IRS990/RevenuesLessExpensesCY | 0 | -361295 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 344269 |
| IRS990/SalariesEtcCurrentYear | 0 | 5953976 |
| IRS990/SalariesEtcPriorYear | 0 | 5788217 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1210637 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 888782 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.