Civic Intelligence

Stanley British Primary School

990 • Fiscal year 2014 • EIN 74-2325997

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 16, 2015

Organization ProfileWWW.STANLEYBPS.ORG

View Organization Page

350 Quebec Street80230

(303) 360-0803

Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.49x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$170,650

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-3.4%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$19,646,689

Up $869,659 (+4.6%) from 2013

Net Assets

Up

$14,830,405

Up $747,853 (+5.3%) from 2013

Liabilities

Up

$4,816,284

Up $121,806 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Down

$9,905,802

Down $350,751 (-3.4%) from 2013

Expenses

Down

$9,415,633

Down $839,160 (-8.2%) from 2013

Net Income

Up

$490,169

Up $488,409 (+27751%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2014

Assets$19,646,689
Liabilities$4,816,284
Net Assets$14,830,405
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$9,905,802
Expenses$9,415,633
Net Income$490,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$9,941,072
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.

Provide k-8 education to students from diverse socioeconomic, ethnic, and racial backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,949,465$11,664,248▼ $285,217
Investments in Publicly Traded Securities$4,488,448$5,334,815▲ $846,367
Savings and Temporary Cash Investments$864,934$2,147,626▲ $1,282,692
Pledges and Grants Receivable$901,942$318,420▼ $583,522
Prepaid Expenses and Deferred Charges$119,720$91,984▼ $27,736
Accounts Receivable$135,376$89,596▼ $45,780
Total Assets$18,777,030$19,646,689▲ $869,659
Other Assets Total$317,145$0▼ $317,145
Liabilities
Deferred Revenue$3,558,923$3,634,967▲ $76,044
Accounts Payable and Accrued Expenses$763,597$818,464▲ $54,867
Mortgage Notes Payable Secured by Investment Property$349,955$349,955→ $0
Other Liabilities$22,003$12,898▼ $9,105
Total Liabilities$4,694,478$4,816,284▲ $121,806
Net Assets / Fund Balance
Unrestricted Net Assets$12,393,982$13,272,114▲ $878,132
Permanently Rstr Net Assets$970,689$978,261▲ $7,572
Temporarily Rstr Net Assets$717,881$580,030▼ $137,851
Total Net Assets Fund Balance$14,082,552$14,830,405▲ $747,853
Total Liabilities and Net Assets / Fund Balance$18,777,030$19,646,689▲ $869,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,910,455$3,742,243$12,652,698
Land$2,204,281-$2,204,281
Other Land Buildings$264,900$813,413$1,078,313
Equipment$284,612$511,647$796,259

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,698,119$272,524▲ $565,334$142,594$5,393,383
2012$3,705,443$444,284▲ $650,112$101,720$4,698,119
2011$3,650,674$270,416▼ $110,647$105,000$3,705,443
2010$1,998,330$1,577,783▲ $149,561$75,000$3,650,674
2009-$1,821,011▲ $214,146$36,827$1,998,330
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BarrierHead of SchoolFT$154,517$17,203$171,720
Susan SavaTrustee/director of Teacher PrepFT$92,931$25,918$118,849
Matt BarberTrustee/director of Middle SchoolFT$86,330$4,512$90,842
Brent ApplebaumTrustee/classroom TeacherFT$42,403$2,172$44,575

Board Members and Trustees

NameTitle
Buffy NaakePresident/ Chair of the Board
Frank CallahanTrustee/campus Stewardship Chair
Sarah BockTrustee/development Committee Chair
Roxanne JensenTrustee/strategic Planning Chair
Natasha GarfieldVice President
Clark ShawTrustee
Jennifer KormanTrustee
Kevin MammelTrustee
Lisa MccauslandTrustee
Mike KimbelTrustee
Monica SimmonsTrustee
Peter HutchinsonTrustee
Sam SharpTrustee
Karen OnderkoSecretary
Wade VagleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
J & G CleaningJanitorial Services-$131,195
Revenue and Support

Revenue Composition

Contributions and Grants
$714,425
Program Service Revenue
$8,729,721
Investment Income
$342,419
Other Revenue
$119,237
All Other Contributions
$650,196
Change in Net Assets
$490,169

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
Other Non Cash Contri Table367$64,229Selling Price
Securities Publicly Traded1$19,095Selling Price
Other Non Cash Contri Table6$3,494Selling Price
Total Noncash Contributions374$86,818-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,410,539
Revenue Not Reported on Financial Statements
$1,495,263
Revenue Not Reported on Form 990
$257,684
Other Revenue Adjustments
$1,459,314
Total Revenue per Audited Statements
$8,668,223
Total Revenue per Form 990
$9,905,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,206,446
Other Expenses$1,962,475
Grants and Similar Amounts Paid$1,246,712
Total Fundraising Expense$212,602
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,829,725$715,699$105,045$4,650,469
Grants to Domestic Individuals$1,246,712--$1,246,712
Other Employee Benefits$526,602$41,614$13,659$581,875
Depreciation Depletion$458,098$50,900-$508,998
Current Officers, Directors, Trustees, and Key Employees$212,465$172,415$54,532$439,412
Occupancy$378,625$42,069-$420,694
Payroll Taxes$287,833$66,870$10,638$365,341
Pension Plan Contributions$142,080$22,863$4,406$169,349
Other Expenses$129,561$0$0$129,561
Fees for Services Other$78,393$4,420$8,081$90,894
All Other Expenses$11,765$39,610$6,445$57,820
Office Expenses$27,362$22,211$5,133$54,706
Conferences and Meetings$27,343$21,149$2,701$51,193
Fees for Services Accounting-$48,006-$48,006
Insurance$2,183$44,224-$46,407
Travel$39,543--$39,543
Fees for Service Investment Mgmnt Fees-$35,949-$35,949
Information Technology$17,585$14,526$1,962$34,073
Interest$696$21,265-$21,961
Advertising$1,142$14,584-$15,726
Fees for Services Legal-$8,008-$8,008
Total Functional Expenses$7,761,698$1,441,333$212,602$9,415,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,415,633
Expenses per Audited Statements$7,920,370
Total Expenses per Audited Statements$7,920,370
Expenses Not Reported on Financial Statements$1,495,263
Other Expense Adjustments$1,459,314
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,783
Fundraising Direct Expenses$35,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$140,012$75,783$28,513$47,270
Total Events$140,012$75,783$35,270$40,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$12,898
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, Section A, Line 1

“The head of school, the head of the sbps teacher preparation program, and two representatives of the faculty, one from each of grades k-5 and grades 6-8, as selected by the faculty from time to time, shall be non-voting members of the board.”

Form 990, Part VI, Section A, Line 1

“The organization is managed by an executive committee comprised of the president, vice president, president-elect, treasurer, secretary, and such other persons, who may or may not be members of the board, as the president appoints. Between meetings of the organization's board the executive committee shall be empowered to do all acts and perform all functions which the board of trustees may itself, as well as perform such acts or functions as are necessary for the operation and management of the school.”

Form 990, Part VI, Section A, Line 2

“Wade vagel and karen onderko have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee. After the finance committee reviews the form, it is presented to the board of trustees at their regularly scheduled meeting for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, trustees, and key employees are required to disclose, annually, interests that could give rise to conflicts. The president/chair of the board of trustees regularly and consistently monitors compliance with the policy. Should a conflict arise, the officer, trustee, or key employee is asked to resolve the potential conflict, or if not able to resolve it, they are asked to resign.”

Form 990, Part VI, Section B, Line 15

“Annual compensation review for the school's executive employees is conducted by a committee of the board of trustees. Comparative data is obtained from local and national associations for comparable data and the committee substantiates the deliberation contemporaneously. The same compensation process mentioned above is also used for other officers and key employees of the organization. The last annual review was on september 17, 2014.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, 990 and financial statements are available to the public at the school's principal office, and upon request. The annual report of the school is available on the school website.”

Filing and Contact Details

Filer

EIN
74-2325997
Phone
3033600803

Signing Officer

Name
Wade Vagle
Title
Treasurer
Phone
3033600803
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Barrier
Formed
1984
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
239
Volunteers
400

Preparer

Preparer
Kyle Fritch CPA
Phone
3037705700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's endowment is comprised of three funds established by donors to provide funding for specific activities of the school as needed. The endowment also includes certain unrestricted net assets designated for endowment by the school's board of trustees. Net assets associated with endowment funds, including funds designated by the board of trustees, are reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“The school is organized as a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). The school qualifies for the charitable contribution deduction under section 170(b)(1)(a)(ii), and has been determined not to be a private foundation under section 509(a)(1). The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The school has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The school believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The school would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising & development costs netted with income on audited financials 212,602. Tuition assistance netted with income on audited financials 1,246,712.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising & development costs netted with income on audited financials 212,602. Tuition assistance netted with income on audited financials 1,246,712.”

Raw XML AppendixShowing 400 of 689 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BUFFY NAAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1NATASHA GARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN ONDERKO
IRS990/Form990PartVIISectionAGrp/PersonNm3WADE VAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM BARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT APPLEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN SAVA
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROXANNE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE KIMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER KORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN MAMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA MCCAUSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16CLARK SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm17MONICA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm18SAM SHARP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4154674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt542403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt686330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt792931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/CLASSROOM TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/DIRECTOR OF TEACHER PREP
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/CAMPUS STEWARDSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/STRATEGIC PLANNING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE/DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064229
IRS990/FundraisingDirectExpensesAmt035270
IRS990/FundraisingGrossIncomeAmt075783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01214952
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01246712
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01246712
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt09941072
IRS990/GrossRentsGrp/RealAmt078724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01962
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014526
IRS990/InformationTechnologyGrp/ProgramServicesAmt017585
IRS990/InformationTechnologyGrp/TotalAmt034073
IRS990/InsuranceGrp/ManagementAndGeneralAmt044224
IRS990/InsuranceGrp/ProgramServicesAmt02183
IRS990/InsuranceGrp/TotalAmt046407
IRS990/InterestGrp/ManagementAndGeneralAmt021265
IRS990/InterestGrp/ProgramServicesAmt0696
IRS990/InterestGrp/TotalAmt021961
IRS990/InvestmentIncomeGrp/ExclusionAmt0342419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342419
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04488448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05334815
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05067303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011949465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011664248
IRS990/LandBldgEquipCostOrOtherBssAmt016731551
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0349955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0349955
IRS990/NetAssetsOrFundBalancesBOYAmt014082552
IRS990/NetAssetsOrFundBalancesEOYAmt014830405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040513
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078724
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0257684
IRS990/NoncashContributionsAmt086818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042069
IRS990/OccupancyGrp/ProgramServicesAmt0378625
IRS990/OccupancyGrp/TotalAmt0420694
IRS990/OfficeExpensesGrp/FundraisingAmt05133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022211
IRS990/OfficeExpensesGrp/ProgramServicesAmt027362
IRS990/OfficeExpensesGrp/TotalAmt054706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317145
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0526602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581875
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOT LUNCH - FOOD SERVIC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0343985
IRS990/OtherExpensesGrp/ProgramServicesAmt1129561
IRS990/OtherExpensesGrp/TotalAmt0398936
IRS990/OtherExpensesGrp/TotalAmt1129561
IRS990/OtherLiabilitiesGrp/BOYAmt022003
IRS990/OtherLiabilitiesGrp/EOYAmt012898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0715699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03829725
IRS990/OtherSalariesAndWagesGrp/TotalAmt04650469
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287833
IRS990/PayrollTaxesGrp/TotalAmt0365341
IRS990/PensionPlanContributionsGrp/FundraisingAmt04406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142080
IRS990/PensionPlanContributionsGrp/TotalAmt0169349
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0970689
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0978261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0901942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091984
IRS990/PrincipalOfficerNm0TIM BARRIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHER TRAINING PROGR
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08189215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08189215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155416
IRS990/ProgSrvcAccomActy2Grp/Desc0STANLEY OFFERS A NURTURING ENVIRONMENT OF BEFORE AND AFTER-SCHOOL CARE FOR ENROLLED STUDENTS. EXTENDED DAY AND ENRICHMENT ARE AN EXTENSION OF ITS CHALLENGING, EXPERIENTIAL LEARNING PROGRAM. THERE WERE APPROXIMATELY 200 STUDENTS ENROLLED IN THIS PROGRAM FOR THE 2013-2014 SCHOOL YEAR. IN ADDITION, STANLEY OFFERS A SUMMER CAMP EXPERIENCE FOR ENROLLED STUDENTS AND THE GREATER COMMUNITY FOR SEVEN WEEKS EACH SUMMER. THE "SUMMER AT STANLEY" PROGRAM IS DESIGNATED 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 990 STUDENTS ENROLLED IN THIS PROGRAM FOR THE 2013 - 2014 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0858494
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0909470
IRS990/ProgSrvcAccomActy3Grp/Desc0STANLEY OFFERS YEARLONG 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 43 TEACHERS ENROLLED IN THIS PROGRAM FOR THE 2013 - 2014 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0561750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0385090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01403055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01379755
IRS990/PYInvestmentIncomeAmt0147695
IRS990/PYOtherExpensesAmt02738987
IRS990/PYOtherRevenueAmt0381568
IRS990/PYProgramServiceRevenueAmt08324235
IRS990/PYRevenuesLessExpensesAmt01760
IRS990/PYSalariesCompEmpBnftPaidAmt06136051
IRS990/PYTotalExpensesAmt010254793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010256553
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,646,689
Liabilities
$4,816,284
Net assets
$14,830,405
Revenue
$9,905,802
Expenses
$9,415,633
Net income
$490,169
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