Civic Intelligence

Stanley British Primary School

990 • Fiscal year 2018 • EIN 74-2325997

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 05, 2019

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

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$232,737

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$23,565,943

Up $418,059 (+1.8%) from 2017

Net Assets

Up

$17,651,684

Up $88,591 (+0.5%) from 2017

Liabilities

Up

$5,914,259

Up $329,468 (+5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Up

$10,512,631

Up $139,824 (+1.3%) from 2017

Expenses

Up

$10,693,774

Up $939,236 (+9.6%) from 2017

Net Income

Down

-$181,143

Down $799,412 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$23,565,943
Liabilities$5,914,259
Net Assets$17,651,684
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$10,512,631
Expenses$10,693,774
Net Income-$181,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 5, 2019
Return Version
2017v2.3
Gross Receipts
$10,722,287
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$11,370,955$11,062,047▼ $308,908
Investments in Publicly Traded Securities$6,778,444$7,244,252▲ $465,808
Savings and Temporary Cash Investments$4,560,282$4,705,509▲ $145,227
Pledges and Grants Receivable$280,309$300,682▲ $20,373
Prepaid Expenses and Deferred Charges$147,154$232,730▲ $85,576
Accounts Receivable$10,740$20,723▲ $9,983
Total Assets$23,147,884$23,565,943▲ $418,059
Liabilities
Deferred Revenue$4,548,070$4,651,249▲ $103,179
Accounts Payable and Accrued Expenses$686,766$913,055▲ $226,289
Mortgage Notes Payable Secured by Investment Property$349,955$349,955→ $0
Total Liabilities$5,584,791$5,914,259▲ $329,468
Net Assets / Fund Balance
Unrestricted Net Assets$15,219,948$15,048,141▼ $171,807
Permanently Rstr Net Assets$1,780,353$2,009,123▲ $228,770
Temporarily Rstr Net Assets$562,792$594,420▲ $31,628
Total Net Assets Fund Balance$17,563,093$17,651,684▲ $88,591
Total Liabilities and Net Assets / Fund Balance$23,147,884$23,565,943▲ $418,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,500,582$4,996,407$13,496,989
Land$2,204,281-$2,204,281
Equipment$192,374$993,400$1,185,774
Other Land Buildings$164,810$1,013,870$1,178,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,937,740$235,699▲ $525,907$243,650$7,455,696
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BarrierHead of SchoolFT$216,161$26,182$242,343
Stephanie CollinsTrustee/head of 345FT$67,568$13,939$81,507
Michael RoseTrustee/faculty RepresentativeFT$46,347$11,237$57,584
Kristin CallahanTrustee/faculty RepresentativeFT$42,639$8,257$50,896

Board Members and Trustees

NameTitle
Garth JensenPresident/ Board Chair
Bruce DeboskeyTrustee
Ed CalvinTrustee
Jennifer EnglebyTrustee
Jessica BrownTrustee
Katie VarholakTrustee
Lori PidickTrustee
Martin GoldsteinTrustee
Mike KimbelTrustee
Sam SharpTrustee
Shreka ThomasTrustee
Tom ThorpeTrustee
Wade VagleTrustee
Woldeyohannes AssefaTrustee
Chris BockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
E&a CateringFood Service1076 S PEARL, Denver, CO 80209$125,120
Revenue and Support

Revenue Composition

Contributions and Grants
$535,048
Program Service Revenue
$9,487,906
Investment Income
$304,194
Other Revenue
$185,483
All Other Contributions
$529,423
Change in Net Assets
$-181,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,472,651
Revenue Not Reported on Financial Statements
$39,980
Revenue Not Reported on Form 990
$-1,021,040
Other Revenue Adjustments
$-2,660
Total Revenue per Audited Statements
$9,451,611
Total Revenue per Form 990
$10,512,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,513,480
Other Expenses$2,889,520
Grants and Similar Amounts Paid$1,290,774
Total Fundraising Expense$420,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,853,295$884,586$185,331$4,923,212
Grants to Domestic Individuals$1,290,774--$1,290,774
Occupancy$453,991$124,458-$578,449
Other Employee Benefits$442,219$93,126$25,737$561,082
Depreciation Depletion$470,868$52,319-$523,187
Fees for Services Legal-$517,276-$517,276
Current Officers, Directors, Trustees, and Key Employees$161,252$230,070$78,507$469,829
Payroll Taxes$275,779$72,334$18,331$366,444
All Other Expenses$162,853$37,746$40,143$240,742
Pension Plan Contributions$148,460$36,614$7,839$192,913
Office Expenses$123,614$56,752-$180,366
Fees for Services Other$20,506$75,802-$96,308
Insurance$6,326$76,667-$82,993
Other Expenses$60,363$20,606$1,212$82,181
Conferences and Meetings$44,083$27,932$5,870$77,885
Information Technology$14,956$37,061$6,479$58,496
Fees for Service Investment Mgmnt Fees-$42,640-$42,640
Travel$33,099$283-$33,382
Advertising$411$5,850-$6,261
Total Functional Expenses$7,838,381$2,435,265$420,128$10,693,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,693,774
Total Expenses per Audited Statements$9,363,020
Expenses per Audited Statements$9,360,360
Expenses Not Reported on Financial Statements$1,333,414
Other Expense Adjustments$1,290,774
Expenses Not Reported on Form 990$2,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,006
Gaming Gross Income$28,400
Fundraising Direct Expenses$24,511
Gaming Direct Expenses$2,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$66,946$65,246$1,574$63,672
Bulldog Fest$41,685$37,760$17,151$20,609
Total Events$108,631$103,006$24,511$78,495
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 and head of grades 3-4-5, and two representatives of the faculty, one from each of grades k-5 and grades 6-8, 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 the director of finance and the treasurer of the board. After it has been reviewed it is made available to the finance committee members and 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

“The 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 formal review was conducted in august of 2015 which resulted in compensation increases for the next 3 year, which includes fiscal years 2016, 2017, and 2018.”

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
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Barrier
Formed
1984
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
185
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 trusteees. 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 -1,290,774.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income on form 990. -2,660.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income on form 990. 2,660.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with income on audited financials 1,290,774.”

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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. THERE WERE 446 STUDENTS ENROLLED IN THIS PROGRAM FOR THE 2017 - 2018 SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215131
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/OtherCompensationAmt168257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813939
IRS990/Form990PartVIISectionAGrp/PersonNm0GARTH JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm3WOLDEYOHANNES ASSEFA
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5ED CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE DEBOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER ENGLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI PIDICK
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE KIMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm12SHREKA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm14WADE VAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE VARHOLAK
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTIN CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2217606
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/ReportableCompFromOrgAmt1642639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1746347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1867568
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/ BOARD CHAIR
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 345
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05625
IRS990/FundraisingDirectExpensesAmt024511
IRS990/FundraisingGrossIncomeAmt0103006
IRS990/GainOrLossGrp/OtherAmt0250
IRS990/GainOrLossGrp/SecuritiesAmt061165
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02660
IRS990/GamingGrossIncomeAmt028400
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01246907
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01290774
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01290774
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0243650
IRS990/GrossReceiptsAmt010722287
IRS990/GrossRentsGrp/RealAmt077454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06479
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037061
IRS990/InformationTechnologyGrp/ProgramServicesAmt014956
IRS990/InformationTechnologyGrp/TotalAmt058496
IRS990/InsuranceGrp/ManagementAndGeneralAmt076667
IRS990/InsuranceGrp/ProgramServicesAmt06326
IRS990/InsuranceGrp/TotalAmt082993
IRS990/InvestmentIncomeGrp/ExclusionAmt0242779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06778444
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07244252
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07003677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011370955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011062047
IRS990/LandBldgEquipCostOrOtherBssAmt018065724
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0182485
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/NetAssetsOrFundBalancesBOYAmt017563093
IRS990/NetAssetsOrFundBalancesEOYAmt017651684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078495
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025740
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025740
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077454
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0269734
IRS990/NoncashContributionsAmt015400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124458
IRS990/OccupancyGrp/ProgramServicesAmt0453991
IRS990/OccupancyGrp/TotalAmt0578449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056752
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123614
IRS990/OfficeExpensesGrp/TotalAmt0180366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0561082
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AGENCY - ENGLAND
IRS990/OtherExpensesGrp/Desc2EXTRA CURRICULAR ACTIVI
IRS990/OtherExpensesGrp/Desc3GENERAL SCHOOL MATERIAL
IRS990/OtherExpensesGrp/FundraisingAmt017364
IRS990/OtherExpensesGrp/FundraisingAmt133315
IRS990/OtherExpensesGrp/FundraisingAmt21212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220606
IRS990/OtherExpensesGrp/ProgramServicesAmt0125238
IRS990/OtherExpensesGrp/ProgramServicesAmt1119957
IRS990/OtherExpensesGrp/ProgramServicesAmt230337
IRS990/OtherExpensesGrp/ProgramServicesAmt360363
IRS990/OtherExpensesGrp/TotalAmt0142942
IRS990/OtherExpensesGrp/TotalAmt1119957
IRS990/OtherExpensesGrp/TotalAmt2106455
IRS990/OtherExpensesGrp/TotalAmt382181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FRAUD/LOSS RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03794
IRS990/OtherRevenueTotalAmt03794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0884586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03853295
IRS990/OtherSalariesAndWagesGrp/TotalAmt04923212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275779
IRS990/PayrollTaxesGrp/TotalAmt0366444
IRS990/PensionPlanContributionsGrp/FundraisingAmt07839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148460
IRS990/PensionPlanContributionsGrp/TotalAmt0192913
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01780353
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02009123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232730
IRS990/PrincipalOfficerNm0TIM BARRIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09322021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09322021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165885
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 234 STUDENTS ENROLLED IN THIS PROGRAM FOR THE 2017-2018 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 APPROXIMATELY 1000 STUDENTS ENROLLED IN THIS PROGRAM FOR THE 2017 - 2018 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0926239
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01203660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01272357
IRS990/PYInvestmentIncomeAmt0205573
IRS990/PYOtherExpensesAmt02199801
IRS990/PYOtherRevenueAmt0303618
IRS990/PYProgramServiceRevenueAmt09233372
IRS990/PYRevenuesLessExpensesAmt0618269
IRS990/PYSalariesCompEmpBnftPaidAmt06282380

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,565,943
Liabilities
$5,914,259
Net assets
$17,651,684
Revenue
$10,512,631
Expenses
$10,693,774
Net income
-$181,143
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