Civic Intelligence

Stanley British Primary School

990 • Fiscal year 2015 • EIN 74-2325997

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 11, 2016

Organization ProfileWWW.STANLEYBPS.ORG

View Organization Page

350 Quebec StreetDenver, CO 80230

(303) 360-0803

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.48x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$175,128

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

68th percentile

6.0%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$20,833,752

Up $1,187,063 (+6.0%) from 2014

Net Assets

Up

$15,801,946

Up $971,541 (+6.6%) from 2014

Liabilities

Up

$5,031,806

Up $215,522 (+4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$10,492,770

Up $586,968 (+5.9%) from 2014

Expenses

Up

$9,449,256

Up $33,623 (+0.4%) from 2014

Net Income

Up

$1,043,514

Up $553,345 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$20,833,752
Liabilities$5,031,806
Net Assets$15,801,946
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$10,492,770
Expenses$9,449,256
Net Income$1,043,514
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$10,524,545
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$11,664,248$11,642,302▼ $21,946
Investments in Publicly Traded Securities$5,334,815$5,567,789▲ $232,974
Savings and Temporary Cash Investments$2,147,626$2,837,136▲ $689,510
Pledges and Grants Receivable$318,420$619,311▲ $300,891
Prepaid Expenses and Deferred Charges$91,984$128,026▲ $36,042
Accounts Receivable$89,596$39,188▼ $50,408
Total Assets$19,646,689$20,833,752▲ $1,187,063
Liabilities
Deferred Revenue$3,634,967$3,956,127▲ $321,160
Accounts Payable and Accrued Expenses$818,464$721,930▼ $96,534
Mortgage Notes Payable Secured by Investment Property$349,955$349,955→ $0
Other Liabilities$12,898$3,794▼ $9,104
Total Liabilities$4,816,284$5,031,806▲ $215,522
Net Assets / Fund Balance
Unrestricted Net Assets$13,272,114$13,808,658▲ $536,544
Permanently Rstr Net Assets$978,261$1,476,535▲ $498,274
Temporarily Rstr Net Assets$580,030$516,753▼ $63,277
Total Net Assets Fund Balance$14,830,405$15,801,946▲ $971,541
Total Liabilities and Net Assets / Fund Balance$19,646,689$20,833,752▲ $1,187,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,865,455$4,092,887$12,958,342
Land$2,204,281-$2,204,281
Other Land Buildings$220,128$872,318$1,092,446
Equipment$352,438$632,863$985,301

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,393,383$680,658▲ $61,343$33,668$6,101,716
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BarrierHead of SchoolFT$158,673$17,067$175,740
Susan SavaTrustee/director of Teacher Prep-$95,409$26,690$122,099
Matt BarberTrustee/director of Middle SchoolFT$87,308$9,866$97,174
Stephanie CollinsTrustee/director of 345FT$64,547$6,755$71,302

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
J & G CleaningJanitorial Services20732 38TH PLACE, Denver, CO 80249$127,455
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,423
Program Service Revenue
$8,911,678
Investment Income
$180,382
Other Revenue
$166,287
All Other Contributions
$1,177,016
Change in Net Assets
$1,043,514

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$136,451Selling Price
Other Non Cash Contri Table286$57,407-
Total Noncash Contributions287$193,858-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,453,536
Revenue Not Reported on Financial Statements
$39,234
Revenue Not Reported on Form 990
$-1,556,655
Total Revenue per Audited Statements
$8,896,881
Total Revenue per Form 990
$10,492,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,250,120
Other Expenses$1,970,921
Grants and Similar Amounts Paid$1,228,215
Total Fundraising Expense$290,035
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,745,567$812,091$151,371$4,709,029
Grants to Domestic Individuals$1,228,215--$1,228,215
Depreciation Depletion$501,875$55,764-$557,639
Other Employee Benefits$451,324$77,284$23,329$551,937
Current Officers, Directors, Trustees, and Key Employees$161,645$232,052$57,396$451,093
Occupancy$344,757$85,543$497$430,797
Payroll Taxes$279,248$69,849$12,640$361,737
All Other Expenses$194,178$14,974$15,900$225,052
Pension Plan Contributions$138,565$32,452$5,307$176,324
Office Expenses$91,990$55,732$13,812$161,534
Other Expenses$86,304$40,914-$86,304
Conferences and Meetings$38,927$17,784$3,790$60,501
Insurance$4,659$41,930-$46,589
Information Technology$9,230$25,674$5,993$40,897
Fees for Service Investment Mgmnt Fees-$39,234-$39,234
Fees for Services Other$11,105$28,016-$39,121
Travel$28,843--$28,843
Advertising$740$10,084-$10,824
Total Functional Expenses$7,519,844$1,639,377$290,035$9,449,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,449,256
Total Expenses per Audited Statements$7,925,340
Expenses per Audited Statements$7,891,772
Expenses Not Reported on Financial Statements$1,557,484
Other Expense Adjustments$1,518,250
Expenses Not Reported on Form 990$33,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,427
Fundraising Direct Expenses$31,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$147,834$90,427$15,802$74,625
Total Events$147,834$90,427$31,775$58,652
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$3,794
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 august 18, 2015.”

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

Filer Name
Stanley British Primary School
EIN
74-2325997
Phone
3033600803
Address
350 QUEBEC STREET, DENVER, CO 80230

Signing Officer

Name
Wade Vagle
Title
Treasurer
Phone
3033600803
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Barrier
Formed
1984
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
254
Volunteers
400

Preparer

Firm
Eide Bailly Llp
Address
5299 DTC BLVD SUITE 1000, GREENWOOD VILLAGE, CO 80111
Preparer
Kyle Fritch CPA
Phone
3037705700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's endowment is comprised of four 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Development costs netted with income on audited financials -290,035. Tuition assistance netted with income on audited financials -1,228,215.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Development costs netted with income on audited financials 290,035. Tuition assistance netted with income on audited financials 1,228,215.”

Raw XML AppendixShowing 400 of 682 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/Desc0STANLEY 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 437 STUDENTS ENROLLED IN THIS PROGRAM FOR THE 2014-2015 SCHOOL YEAR.
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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/OtherCompensationAmt416455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226690
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/PersonNm5MATT BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROXANNE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE KIMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER KORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN SAVA
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE DEBOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MONICA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN MAMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm16SARA BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA MCCAUSLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4158673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt587308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt664547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1295409
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/DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/DIRECTOR OF 345
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/STRATEGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE/DIRECTOR OF TEACHER PREP
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE/DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057407
IRS990/FundraisingDirectExpensesAmt031775
IRS990/FundraisingGrossIncomeAmt090427
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01179841
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01228215
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01228215
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt010524545
IRS990/GrossRentsGrp/RealAmt087977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05993
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025674
IRS990/InformationTechnologyGrp/ProgramServicesAmt09230
IRS990/InformationTechnologyGrp/TotalAmt040897
IRS990/InsuranceGrp/ManagementAndGeneralAmt041930
IRS990/InsuranceGrp/ProgramServicesAmt04659
IRS990/InsuranceGrp/TotalAmt046589
IRS990/InvestmentIncomeGrp/ExclusionAmt0180382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180382
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05334815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05567789
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05598068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011664248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011642302
IRS990/LandBldgEquipCostOrOtherBssAmt017240370
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/NetAssetsOrFundBalancesBOYAmt014830405
IRS990/NetAssetsOrFundBalancesEOYAmt015801946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058652
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087977
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71973
IRS990/NoncashContributionsAmt0193858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0497
IRS990/OccupancyGrp/ManagementAndGeneralAmt085543
IRS990/OccupancyGrp/ProgramServicesAmt0344757
IRS990/OccupancyGrp/TotalAmt0430797
IRS990/OfficeExpensesGrp/FundraisingAmt013812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055732
IRS990/OfficeExpensesGrp/ProgramServicesAmt091990
IRS990/OfficeExpensesGrp/TotalAmt0161534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0551937
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOT LUNCH - FOOD SERVIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040914
IRS990/OtherExpensesGrp/ProgramServicesAmt0202672
IRS990/OtherExpensesGrp/ProgramServicesAmt186304
IRS990/OtherExpensesGrp/TotalAmt0243586
IRS990/OtherExpensesGrp/TotalAmt186304
IRS990/OtherLiabilitiesGrp/BOYAmt012898
IRS990/OtherLiabilitiesGrp/EOYAmt03794
IRS990/OtherRevenueMiscGrp/BusinessCd0990009
IRS990/OtherRevenueMiscGrp/Desc0FRAUD/LOSS RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019658
IRS990/OtherRevenueTotalAmt019658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0812091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03745567
IRS990/OtherSalariesAndWagesGrp/TotalAmt04709029
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279248
IRS990/PayrollTaxesGrp/TotalAmt0361737
IRS990/PensionPlanContributionsGrp/FundraisingAmt05307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138565
IRS990/PensionPlanContributionsGrp/TotalAmt0176324
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0978261
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01476535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0619311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128026
IRS990/PrincipalOfficerNm0TIM BARRIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHER TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08335675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08335675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140846
IRS990/ProgSrvcAccomActy2Grp/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 50 TEACHERS ENROLLED IN THIS PROGRAM FOR THE 2014 - 2015 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0653359
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0435157
IRS990/ProgSrvcAccomActy3Grp/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 2014-2015 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 2014 - 2015 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0888878
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048374
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0975877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0714425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01246712
IRS990/PYInvestmentIncomeAmt0342419
IRS990/PYOtherExpensesAmt01962475
IRS990/PYOtherRevenueAmt0119237
IRS990/PYProgramServiceRevenueAmt08729721
IRS990/PYRevenuesLessExpensesAmt0490169
IRS990/PYSalariesCompEmpBnftPaidAmt06206446
IRS990/PYTotalExpensesAmt09415633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09905802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01043514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt087977
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,833,752
Liabilities
$5,031,806
Net assets
$15,801,946
Revenue
$10,492,770
Expenses
$9,449,256
Net income
$1,043,514
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