Civic Intelligence

Stanley British Primary School

990 • Fiscal year 2017 • EIN 74-2325997

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 13, 2018

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

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$205,657

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$23,147,884

Up $1,638,159 (+7.6%) from 2016

Net Assets

Up

$17,563,093

Up $1,233,393 (+7.6%) from 2016

Liabilities

Up

$5,584,791

Up $404,766 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$10,372,807

Up $236,032 (+2.3%) from 2016

Expenses

Up

$9,754,538

Up $329,448 (+3.5%) from 2016

Net Income

Down

$618,269

Down $93,416 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$23,147,884
Liabilities$5,584,791
Net Assets$17,563,093
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$10,372,807
Expenses$9,754,538
Net Income$618,269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 13, 2018
Return Version
2016v3.0
Gross Receipts
$10,415,073
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$11,271,419$11,370,955▲ $99,536
Investments in Publicly Traded Securities$5,917,517$6,778,444▲ $860,927
Savings and Temporary Cash Investments$3,603,240$4,560,282▲ $957,042
Pledges and Grants Receivable$544,769$280,309▼ $264,460
Prepaid Expenses and Deferred Charges$110,446$147,154▲ $36,708
Accounts Receivable$62,334$10,740▼ $51,594
Total Assets$21,509,725$23,147,884▲ $1,638,159
Liabilities
Deferred Revenue$4,072,892$4,548,070▲ $475,178
Accounts Payable and Accrued Expenses$757,178$686,766▼ $70,412
Mortgage Notes Payable Secured by Investment Property$349,955$349,955→ $0
Total Liabilities$5,180,025$5,584,791▲ $404,766
Net Assets / Fund Balance
Unrestricted Net Assets$14,213,378$15,219,948▲ $1,006,570
Permanently Rstr Net Assets$1,632,924$1,780,353▲ $147,429
Temporarily Rstr Net Assets$483,398$562,792▲ $79,394
Total Net Assets Fund Balance$16,329,700$17,563,093▲ $1,233,393
Total Liabilities and Net Assets / Fund Balance$21,509,725$23,147,884▲ $1,638,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,620,264$4,706,011$13,326,275
Land$2,204,281-$2,204,281
Other Land Buildings$317,805$969,873$1,287,678
Equipment$228,605$891,429$1,120,034

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,169,497$218,154▲ $772,354$222,265$6,937,740
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BarrierHead of SchoolFT$191,259$23,214$214,473
Laurie SaltzmanDirector of Finance and OperationsFT$102,255$14,056$116,311
Matt BarberTrustee/head of Mid. Sch. (thru 4/17)FT$90,628$15,244$105,872
Stephanie CollinsTrustee/head of 345FT$73,556$16,231$89,787
Michael RoseTrustee/faculty RepresentativeFT$46,986$10,642$57,628
Kristin CallahanTrustee/faculty RepresentativeFT$38,799$8,333$47,132

Board Members and Trustees

NameTitle
Andy RaabePresident/ Chair of the Board
Bruce DeboskeyTrustee
Doug LlewellynTrustee
Ed CalvinTrustee
Frank CallahanTrustee
Garth JensenTrustee
Jessica BrownTrustee
Katie VarholakTrustee
Martin GoldsteinTrustee
Mike KimbelTrustee
Sam SharpTrustee
Shreka ThomasTrustee
Wade VagleTrustee
Woldeyohannes AssefaTrustee
Chris BockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
J & G CleaningJanitorial Services21273 E 50TH PLACE, Denver, CO 80249$126,580
Revenue and Support

Revenue Composition

Contributions and Grants
$630,244
Program Service Revenue
$9,233,372
Investment Income
$205,573
Other Revenue
$303,618
All Other Contributions
$551,194
Change in Net Assets
$618,269

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 Traded2$77,472Selling Price
Other Non Cash Contri Table98$42,765Fair Market Value
Other Non Cash Contri Table3$9,625Fair Market Value
Other Non Cash Contri Table1$483Fair Market Value
Total Noncash Contributions104$130,345-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,328,751
Revenue Not Reported on Financial Statements
$44,056
Revenue Not Reported on Form 990
$-645,666
Total Revenue per Audited Statements
$9,683,085
Total Revenue per Form 990
$10,372,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,282,380
Other Expenses$2,199,801
Grants and Similar Amounts Paid$1,272,357
Total Fundraising Expense$368,297
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,606,776$902,724$175,908$4,685,408
Grants to Domestic Individuals$1,272,357--$1,272,357
Other Employee Benefits$436,037$99,847$25,765$561,649
Depreciation Depletion$492,429$54,714-$547,143
Current Officers, Directors, Trustees, and Key Employees$184,838$239,115$69,457$493,410
Occupancy$330,131$107,864-$437,995
Payroll Taxes$258,419$79,671$17,195$355,285
Office Expenses$144,834$44,506$4,704$194,044
Pension Plan Contributions$141,586$37,692$7,350$186,628
All Other Expenses$119,457$15,951$25,214$160,622
Conferences and Meetings$41,339$29,337$6,244$76,920
Fees for Services Other$2,574$67,458-$70,032
Insurance$7,760$61,954-$69,714
Other Expenses$26,653$24,943$6,295$57,891
Information Technology$18,008$21,794$7,263$47,065
Fees for Service Investment Mgmnt Fees-$44,056-$44,056
Travel$40,290--$40,290
Advertising$1,347$8,754-$10,101
Total Functional Expenses$7,529,443$1,856,798$368,297$9,754,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,754,538
Total Expenses per Audited Statements$8,449,692
Expenses per Audited Statements$8,438,125
Expenses Not Reported on Financial Statements$1,316,413
Other Expense Adjustments$1,272,357
Expenses Not Reported on Form 990$11,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,266
Fundraising Gross Income$40,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$119,850$40,800$28,554$12,246
Total Events$119,850$40,800$42,266$-1,466
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
No
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 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

“Garth jensen and katie varholak have a business relationship”

Form 990, Part VI, Section B, Line 11B

“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 15A

“Annual compensation review for the school's head of school 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 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
Tim Barrier
Title
Head of School
Phone
3033600803
Signed
2018-06-13
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
186
Volunteers
350

Preparer

Firm
Eide Bailly Llp
Address
7001 E BELLEVIEW AVE STE 700, DENVER, CO 80237
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:

“Tuition assistance netted with income on audited financials -1,272,357.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with income on audited financials 1,272,357.”

Raw XML AppendixShowing 400 of 716 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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt168333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014056
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY RAABE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm3WOLDEYOHANNES ASSEFA
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ED CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE DEBOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GARTH JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE KIMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG LLEWELLYN
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm13SHREKA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14WADE VAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE VARHOLAK
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTIN CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURIE SALTZMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2192269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt1638799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1746986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1890628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1973556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102255
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE/FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE/FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE/HEAD OF MID. SCH. (THRU 4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE/HEAD OF 345
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079050
IRS990/FundraisingDirectExpensesAmt042266
IRS990/FundraisingGrossIncomeAmt040800
IRS990/GainOrLossGrp/SecuritiesAmt043682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01224627
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01272357
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01272357
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043682
IRS990/GrossReceiptsAmt010415073
IRS990/GrossRentsGrp/RealAmt077266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07263
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021794
IRS990/InformationTechnologyGrp/ProgramServicesAmt018008
IRS990/InformationTechnologyGrp/TotalAmt047065
IRS990/InsuranceGrp/ManagementAndGeneralAmt061954
IRS990/InsuranceGrp/ProgramServicesAmt07760
IRS990/InsuranceGrp/TotalAmt069714
IRS990/InvestmentIncomeGrp/ExclusionAmt0161891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161891
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05917517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06778444
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06567313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011271419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011370955
IRS990/LandBldgEquipCostOrOtherBssAmt017938268
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt016329700
IRS990/NetAssetsOrFundBalancesEOYAmt017563093
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1466
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077266
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0615124
IRS990/NoncashContributionsAmt0130345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107864
IRS990/OccupancyGrp/ProgramServicesAmt0330131
IRS990/OccupancyGrp/TotalAmt0437995
IRS990/OfficeExpensesGrp/FundraisingAmt04704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044506
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144834
IRS990/OfficeExpensesGrp/TotalAmt0194044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0561649
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AGENCY - ENGLAND
IRS990/OtherExpensesGrp/Desc2GENERAL SCHOOL MATERIAL
IRS990/OtherExpensesGrp/Desc3EXTRA CURRICULAR ACTIVI
IRS990/OtherExpensesGrp/FundraisingAmt022376
IRS990/OtherExpensesGrp/FundraisingAmt1526
IRS990/OtherExpensesGrp/FundraisingAmt26295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224943
IRS990/OtherExpensesGrp/ProgramServicesAmt0225206
IRS990/OtherExpensesGrp/ProgramServicesAmt1128476
IRS990/OtherExpensesGrp/ProgramServicesAmt250926
IRS990/OtherExpensesGrp/ProgramServicesAmt326653
IRS990/OtherExpensesGrp/TotalAmt0225398
IRS990/OtherExpensesGrp/TotalAmt1150852
IRS990/OtherExpensesGrp/TotalAmt267678
IRS990/OtherExpensesGrp/TotalAmt357891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS ROOF DAMAGE
IRS990/OtherRevenueMiscGrp/Desc1FRAUD/LOSS RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0225640
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12178
IRS990/OtherRevenueTotalAmt0227818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0902724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03606776
IRS990/OtherSalariesAndWagesGrp/TotalAmt04685408
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079671
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258419
IRS990/PayrollTaxesGrp/TotalAmt0355285
IRS990/PensionPlanContributionsGrp/FundraisingAmt07350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141586
IRS990/PensionPlanContributionsGrp/TotalAmt0186628
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01632924
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01780353
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0544769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147154
IRS990/PrincipalOfficerNm0TIM BARRIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09054664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09054664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178708
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 191 STUDENTS ENROLLED IN THIS PROGRAM FOR THE 2016-2017 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 2016 - 2017 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0918046
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0986163
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,147,884
Liabilities
$5,584,791
Net assets
$17,563,093
Revenue
$10,372,807
Expenses
$9,754,538
Net income
$618,269
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