Civic Intelligence

Stanley British Primary School

990 • Fiscal year 2012 • EIN 74-2325997

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 14, 2013

350 Quebec Street80230
Siviq Scores

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

Liabilities / Assets

47th percentile

0.24x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $17,237,226Liabilities 2010: $3,506,186Net Assets 2010: $13,731,0402010Assets 2011: $18,540,128Liabilities 2011: $4,434,723Net Assets 2011: $14,105,4052011Assets 2012: $17,727,643Liabilities 2012: $4,190,327Net Assets 2012: $13,537,3162012Assets 2013: $18,777,030Liabilities 2013: $4,694,478Net Assets 2013: $14,082,5522013Assets 2014: $19,646,689Liabilities 2014: $4,816,284Net Assets 2014: $14,830,4052014Assets 2015: $20,833,752Liabilities 2015: $5,031,806Net Assets 2015: $15,801,9462015Assets 2016: $21,509,725Liabilities 2016: $5,180,025Net Assets 2016: $16,329,7002016Assets 2017: $23,147,884Liabilities 2017: $5,584,791Net Assets 2017: $17,563,0932017Assets 2018: $23,565,943Liabilities 2018: $5,914,259Net Assets 2018: $17,651,6842018Assets 2019: $23,587,052Liabilities 2019: $5,901,910Net Assets 2019: $17,685,1422019Assets 2020: $24,656,574Liabilities 2020: $7,252,800Net Assets 2020: $17,403,7742020Assets 2021: $27,048,051Liabilities 2021: $6,367,462Net Assets 2021: $20,680,5892021Assets 2022: $27,400,147Liabilities 2022: $6,871,868Net Assets 2022: $20,528,2792022Assets 2023: $30,617,601Liabilities 2023: $7,056,935Net Assets 2023: $23,560,6662023Assets 2024: $33,431,662Liabilities 2024: $7,659,031Net Assets 2024: $25,772,6312024

Highlighted filing

2012

Assets$17,727,643
Liabilities$4,190,327
Net Assets$13,537,316

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,278,0992010Expenses 2011: $9,490,8552011Expenses 2012: $9,935,7712012Revenue 2013: $10,256,553Expenses 2013: $10,254,793Net Income 2013: $1,7602013Revenue 2014: $9,905,802Expenses 2014: $9,415,633Net Income 2014: $490,1692014Revenue 2015: $10,492,770Expenses 2015: $9,449,256Net Income 2015: $1,043,5142015Revenue 2016: $10,136,775Expenses 2016: $9,425,090Net Income 2016: $711,6852016Revenue 2017: $10,372,807Expenses 2017: $9,754,538Net Income 2017: $618,2692017Revenue 2018: $10,512,631Expenses 2018: $10,693,774Net Income 2018: -$181,1432018Revenue 2019: $11,068,557Expenses 2019: $10,817,042Net Income 2019: $251,5152019Revenue 2020: $10,450,011Expenses 2020: $10,580,975Net Income 2020: -$130,9642020Revenue 2021: $12,840,906Expenses 2021: $11,325,913Net Income 2021: $1,514,9932021Revenue 2022: $12,873,168Expenses 2022: $12,103,889Net Income 2022: $769,2792022Revenue 2023: $15,961,381Expenses 2023: $13,434,111Net Income 2023: $2,527,2702023Revenue 2024: $15,222,626Expenses 2024: $13,840,190Net Income 2024: $1,382,4362024

Highlighted filing

2012

Revenue-
Expenses$9,935,771
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 14, 2013
Return Version
2011v1.5
Gross Receipts
$10,358,459
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
74-2325997
Raw XML AppendixShowing 400 of 699 raw XML fields

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

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IRS990/Activity2/Description0STANLEY 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.
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IRS990/Description0STANLEY 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.
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IRS990/OtherExpenses/Description1EXTRACURRICULAR ACTIVIT
IRS990/OtherExpenses/Description2HOT LUNCH - FOOD SERVIC
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/Fundraising0197934
IRS990/OtherExpenses/ManagementAndGeneral079508
IRS990/OtherExpenses/ProgramServices0246749
IRS990/OtherExpenses/ProgramServices1181031
IRS990/OtherExpenses/Total0246749
IRS990/OtherExpenses/Total1197934
IRS990/OtherExpenses/Total2181031
IRS990/OtherExpenses/Total379508
IRS990/OtherLiabilities/BOY040213
IRS990/OtherLiabilities/EOY031108
IRS990/OtherRevenueCurrentYear072507
IRS990/OtherRevenuePriorYear072011
IRS990/OtherSalariesAndWages/Fundraising0180706
IRS990/OtherSalariesAndWages/ManagementAndGeneral0469159
IRS990/OtherSalariesAndWages/ProgramServices03687096
IRS990/OtherSalariesAndWages/Total04336961
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising015838
IRS990/PayrollTaxes/ManagementAndGeneral038525
IRS990/PayrollTaxes/ProgramServices0341988
IRS990/PayrollTaxes/Total0396351
IRS990/PensionPlanContributions/Fundraising04021
IRS990/PensionPlanContributions/ManagementAndGeneral018333
IRS990/PensionPlanContributions/ProgramServices099544
IRS990/PensionPlanContributions/Total0121898
IRS990/PermanentlyRestrictedNetAssets/BOY0662210
IRS990/PermanentlyRestrictedNetAssets/EOY0810006
IRS990/PledgesAndGrantsReceivable/BOY01257335
IRS990/PledgesAndGrantsReceivable/EOY01021009
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY050916
IRS990/PrepaidExpensesDeferredCharges/EOY040466
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenue/BusinessCode2611110
IRS990/ProgramServiceRevenue/BusinessCode3611110
IRS990/ProgramServiceRevenue/BusinessCode4611110
IRS990/ProgramServiceRevenueCY07921812
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1EXTENDED DAY PROGRAM
IRS990/ProgramServiceRevenue/Description2SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenue/Description3TEACHER TRAINING PROGR
IRS990/ProgramServiceRevenue/Description4EXTRACURRICULAR ACTIVI
IRS990/ProgramServiceRevenuePriorYear07367967
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06316500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1787528
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2353469
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3272640
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4191675
IRS990/ProgramServiceRevenue/TotalRevenueColumn06316500
IRS990/ProgramServiceRevenue/TotalRevenueColumn1787528
IRS990/ProgramServiceRevenue/TotalRevenueColumn2353469
IRS990/ProgramServiceRevenue/TotalRevenueColumn3272640
IRS990/ProgramServiceRevenue/TotalRevenueColumn4191675
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-206794
IRS990/ReconcilationRevenueExpenses0-361295
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0107123
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06984427
IRS990/RevenuesLessExpensesCY0-361295
IRS990/RevenuesLessExpensesPriorYear0344269
IRS990/SalariesEtcCurrentYear05953976
IRS990/SalariesEtcPriorYear05788217
IRS990/SavingsAndTempCashInvestments/BOY01210637
IRS990/SavingsAndTempCashInvestments/EOY0888782
IRS990ScheduleA/School170b1Aii0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.4$7.66$25.8$15.2$13.8$1.38
2023Detailed filing. Detailed filing data is available for this year.$30.6$7.06$23.6$16.0$13.4$2.53
2022Detailed filing. Detailed filing data is available for this year.$27.4$6.87$20.5$12.9$12.1$0.77
2021Detailed filing. Detailed filing data is available for this year.$27.0$6.37$20.7$12.8$11.3$1.51
2020Detailed filing. Detailed filing data is available for this year.$24.7$7.25$17.4$10.5$10.6$0.13
2019Detailed filing. Detailed filing data is available for this year.$23.6$5.90$17.7$11.1$10.8$0.25
2018Detailed filing. Detailed filing data is available for this year.$23.6$5.91$17.7$10.5$10.7$0.18
2017Detailed filing. Detailed filing data is available for this year.$23.1$5.58$17.6$10.4$9.75$0.62
2016Detailed filing. Detailed filing data is available for this year.$21.5$5.18$16.3$10.1$9.43$0.71
2015Detailed filing. Detailed filing data is available for this year.$20.8$5.03$15.8$10.5$9.45$1.04
2014Detailed filing. Detailed filing data is available for this year.$19.6$4.82$14.8$9.91$9.42$0.49
2013Summary only. Only limited summary data is available for this year.$18.8$4.69$14.1$10.3$10.3$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$4.19$13.5$9.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$4.43$14.1$9.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$3.51$13.7$7.28