Civic Intelligence

Stanley British Primary School

990 • Fiscal year 2016 • EIN 74-2325997

Aug 01, 2015 to Jul 31, 2016 • Filed on Apr 13, 2017

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

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.51x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

7.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$182,281

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$21,509,725

Up $675,973 (+3.2%) from 2015

Net Assets

Up

$16,329,700

Up $527,754 (+3.3%) from 2015

Liabilities

Up

$5,180,025

Up $148,219 (+2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Down

$10,136,775

Down $355,995 (-3.4%) from 2015

Expenses

Down

$9,425,090

Down $24,166 (-0.3%) from 2015

Net Income

Down

$711,685

Down $331,829 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$21,509,725
Liabilities$5,180,025
Net Assets$16,329,700
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$10,136,775
Expenses$9,425,090
Net Income$711,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$10,189,123
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$11,642,302$11,271,419▼ $370,883
Investments in Publicly Traded Securities$5,567,789$5,917,517▲ $349,728
Savings and Temporary Cash Investments$2,837,136$3,603,240▲ $766,104
Pledges and Grants Receivable$619,311$544,769▼ $74,542
Prepaid Expenses and Deferred Charges$128,026$110,446▼ $17,580
Accounts Receivable$39,188$62,334▲ $23,146
Total Assets$20,833,752$21,509,725▲ $675,973
Liabilities
Deferred Revenue$3,956,127$4,072,892▲ $116,765
Accounts Payable and Accrued Expenses$721,930$757,178▲ $35,248
Mortgage Notes Payable Secured by Investment Property$349,955$349,955→ $0
Other Liabilities$3,794$0▼ $3,794
Total Liabilities$5,031,806$5,180,025▲ $148,219
Net Assets / Fund Balance
Unrestricted Net Assets$13,808,658$14,213,378▲ $404,720
Permanently Rstr Net Assets$1,476,535$1,632,924▲ $156,389
Temporarily Rstr Net Assets$516,753$483,398▼ $33,355
Total Net Assets Fund Balance$15,801,946$16,329,700▲ $527,754
Total Liabilities and Net Assets / Fund Balance$20,833,752$21,509,725▲ $675,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,573,851$4,443,809$13,017,660
Land$2,204,281-$2,204,281
Other Land Buildings$212,357$918,994$1,131,351
Equipment$280,930$781,459$1,062,389

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,101,716$156,389▼ $7,879$80,729$6,169,497
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BarrierHead of SchoolFT$170,312$20,652$190,964
Matt BarberTrustee/director of MiddleFT$81,434$17,800$99,234
Stephanie CollinsTrustee/director of 3-4-5FT$65,395$13,471$78,866
Michael RoseTrustee/faculty RepresentativeFT$49,428$7,954$57,382
Kristin CallahanTrustee/faculty Representative-$37,156$8,032$45,188

Board Members and Trustees

NameTitle
Buffy NaakePresident/ Chair of the Board
Sara BockTrustee/development Committee Chair
Andy RaabeVice President
Assefa WoldeyohannesTrustee
Bruce DeboskeyTrustee
Frank CallahanTrustee
Garth JensenTrustee
Martin GoldsteinTrustee
Mike KimbelTrustee
Monica SimmonsTrustee
Peter HutchinsonTrustee
Sam SharpTrustee
Shreka ThomasTrustee
Karen OnderkoSecretary
Wade VagleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
J & G CleaningMaintenance Cleaning Service20732 38TH PLACE, Denver, CO 80249$126,665
Revenue and Support

Revenue Composition

Contributions and Grants
$860,412
Program Service Revenue
$8,943,192
Investment Income
$208,921
Other Revenue
$124,250
All Other Contributions
$792,793
Change in Net Assets
$711,685

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 Amount
Securities Publicly Traded1$75,000
Other Non Cash Contri Table814$67,619
Other Non Cash Contri Table2$8,856
Total Noncash Contributions817$151,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,106,196
Revenue Not Reported on Financial Statements
$30,579
Revenue Not Reported on Form 990
$-1,403,116
Other Revenue Adjustments
$-8,500
Total Revenue per Audited Statements
$8,703,080
Total Revenue per Form 990
$10,136,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,075,174
Other Expenses$2,113,079
Grants and Similar Amounts Paid$1,236,837
Total Fundraising Expense$280,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,488,236$914,196$130,973$4,533,405
Grants to Domestic Individuals$1,236,837--$1,236,837
All Other Expenses$456,656$107,389$29,044$593,089
Depreciation Depletion$513,365$57,041-$570,406
Other Employee Benefits$431,826$97,796$22,006$551,628
Current Officers, Directors, Trustees, and Key Employees$183,692$231,599$61,445$476,736
Occupancy$362,181$96,424-$458,605
Payroll Taxes$252,272$75,337$11,652$339,261
Office Expenses$159,683$43,064$3$202,750
Pension Plan Contributions$126,679$41,848$5,617$174,144
Information Technology$17,331$24,673$18,534$60,538
Insurance$6,094$48,305-$54,399
Conferences and Meetings$30,116$18,801$1,211$50,128
Fees for Service Investment Mgmnt Fees-$39,079-$39,079
Travel$35,311$3,000-$38,311
Fees for Services Other$6,520$28,519-$35,039
Advertising$385$10,350-$10,735
Total Functional Expenses$7,307,184$1,837,421$280,485$9,425,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,425,090
Total Expenses per Audited Statements$8,175,326
Expenses per Audited Statements$8,149,174
Expenses Not Reported on Financial Statements$1,275,916
Other Expense Adjustments$1,236,837
Expenses Not Reported on Form 990$26,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,166
Fundraising Direct Expenses$41,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$145,785$78,166$28,325$49,841
Total Events$145,785$78,166$41,498$36,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 middle school and the head of grades 3-4-5, and two representatives of the faculty, one from each of gradesk-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 members of the finance committee and the treasurer of the board. Three of the finance committee members are on the board. After those finance committee members review the form, it is made available to the board of trustees.”

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 the 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
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Barrier
Formed
1984
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
234
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

Additional Explanations

Form 990, Part III, Line 3

“Effective august 1, 2015, the school entered into an agreement with the public education & business coalition ("pebc") to create a partnership joining the stanley teacher preparation ("stp") and the boettcher teacher residency programs, forming the largest residency-based teacher alternative licensure program in colorado. The agreement moved all operations of the stp program to the pebc.”

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:

“Tuition assistance netted with income on audited financials -1,236,837. Loss on sale of fixed assets”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets -8,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 8,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with income on audited financials 1,236,837.”

Raw XML AppendixShowing 400 of 683 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0721930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0757178
IRS990/AccountsReceivableGrp/BOYAmt039188
IRS990/AccountsReceivableGrp/EOYAmt062334
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE K-8 EDUCATION TO STUDENTS FROM DIVERSE SOCIOECONOMIC, ETHNIC, AND RACIAL BACKGROUNDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010350
IRS990/AdvertisingGrp/ProgramServicesAmt0385
IRS990/AdvertisingGrp/TotalAmt010735
IRS990/AllOtherContributionsAmt0792793
IRS990/AllOtherExpensesGrp/FundraisingAmt029044
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0107389
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0456656
IRS990/AllOtherExpensesGrp/TotalAmt0593089
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIE SALTZMAN
IRS990/BooksInCareOfDetail/PhoneNum03033600803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 QUEBEC STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt061445
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0231599
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0183692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0476736
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01211
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018801
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030116
IRS990/ConferencesMeetingsGrp/TotalAmt050128
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0126665
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt020732 38TH PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080249
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0J & G CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc0MAINTENANCE CLEANING SERVICE
IRS990/ContriRptFundraisingEventAmt067619
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0860412
IRS990/CYGrantsAndSimilarPaidAmt01236837
IRS990/CYInvestmentIncomeAmt0208921
IRS990/CYOtherExpensesAmt02113079
IRS990/CYOtherRevenueAmt0124250
IRS990/CYProgramServiceRevenueAmt08943192
IRS990/CYRevenuesLessExpensesAmt0711685
IRS990/CYSalariesCompEmpBnftPaidAmt06075174
IRS990/CYTotalExpensesAmt09425090
IRS990/CYTotalFundraisingExpenseAmt0280485
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010136775
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03956127
IRS990/DeferredRevenueGrp/EOYAmt04072892
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057041
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0513365
IRS990/DepreciationDepletionGrp/TotalAmt0570406
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. THERE WERE 443 STUDENTS ENROLLED IN THIS PROGRAM FOR THE 2015 - 2016 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0234
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06304659
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028519
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06520
IRS990/FeesForServicesOtherGrp/TotalAmt035039
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt039079
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt039079
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/IndividualTrusteeOrDirectorInd19X
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/OtherCompensationAmt411969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/OtherCompensationAmt168032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913471
IRS990/Form990PartVIISectionAGrp/PersonNm0BUFFY NAAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY RAABE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN ONDERKO
IRS990/Form990PartVIISectionAGrp/PersonNm3WADE VAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM BARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE KIMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE DEBOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MONICA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11GARTH JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SHREKA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15ASSEFA WOLDEYOHANNES
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTIN CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4170312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/ReportableCompFromOrgAmt1637156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1749428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1881434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1965395
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/ReportableCompFromRltdOrgAmt190
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
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE/DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE/FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE/FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE/DIRECTOR OF MIDDLE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE/DIRECTOR OF 3-4-5
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067619
IRS990/FundraisingDirectExpensesAmt041498
IRS990/FundraisingGrossIncomeAmt078166
IRS990/GainOrLossGrp/OtherAmt0-8500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01183420
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01236837
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01236837
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02350
IRS990/GrossReceiptsAmt010189123
IRS990/GrossRentsGrp/RealAmt084215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018534
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024673
IRS990/InformationTechnologyGrp/ProgramServicesAmt017331
IRS990/InformationTechnologyGrp/TotalAmt060538
IRS990/InsuranceGrp/ManagementAndGeneralAmt048305
IRS990/InsuranceGrp/ProgramServicesAmt06094
IRS990/InsuranceGrp/TotalAmt054399
IRS990/InvestmentIncomeGrp/ExclusionAmt0217421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217421
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05567789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05917517
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06144262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011642302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011271419
IRS990/LandBldgEquipCostOrOtherBssAmt017415681
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010850
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/NetAssetsOrFundBalancesBOYAmt015801946
IRS990/NetAssetsOrFundBalancesEOYAmt016329700
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036668
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-183931
IRS990/NoncashContributionsAmt0151475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096424
IRS990/OccupancyGrp/ProgramServicesAmt0362181
IRS990/OccupancyGrp/TotalAmt0458605
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043064
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159683
IRS990/OfficeExpensesGrp/TotalAmt0202750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0431826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0551628
IRS990/OtherLiabilitiesGrp/BOYAmt03794
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0990009
IRS990/OtherRevenueMiscGrp/Desc0FRAUD/LOSS RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03367
IRS990/OtherRevenueTotalAmt03367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0914196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03488236
IRS990/OtherSalariesAndWagesGrp/TotalAmt04533405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252272
IRS990/PayrollTaxesGrp/TotalAmt0339261
IRS990/PensionPlanContributionsGrp/FundraisingAmt05617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126679
IRS990/PensionPlanContributionsGrp/TotalAmt0174144
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01476535
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01632924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0619311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0544769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110446
IRS990/PrincipalOfficerNm0TIM BARRIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08770777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08770777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172415
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 387 STUDENTS ENROLLED IN THIS PROGRAM FOR THE 2015-2016 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 1000 STUDENTS ENROLLED IN THIS PROGRAM FOR THE 2015 - 2016 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01002525
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01097356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01234423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01228215
IRS990/PYInvestmentIncomeAmt0180382
IRS990/PYOtherExpensesAmt01970921
IRS990/PYOtherRevenueAmt0166287
IRS990/PYProgramServiceRevenueAmt08911678
IRS990/PYRevenuesLessExpensesAmt01043514
IRS990/PYSalariesCompEmpBnftPaidAmt06250120
IRS990/PYTotalExpensesAmt09449256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010492770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0711685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt084215
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,509,725
Liabilities
$5,180,025
Net assets
$16,329,700
Revenue
$10,136,775
Expenses
$9,425,090
Net income
$711,685
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