Civic Intelligence

Stanley British Primary School

990 • Fiscal year 2019 • EIN 74-2325997

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 22, 2020

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

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.53x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$263,839

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$23,587,052

Up $21,109 (+0.1%) from 2018

Net Assets

Up

$17,685,142

Up $33,458 (+0.2%) from 2018

Liabilities

Down

$5,901,910

Down $12,349 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$11,068,557

Up $555,926 (+5.3%) from 2018

Expenses

Up

$10,817,042

Up $123,268 (+1.2%) from 2018

Net Income

Up

$251,515

Up $432,658 (+239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$23,587,052
Liabilities$5,901,910
Net Assets$17,685,142
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$11,068,557
Expenses$10,817,042
Net Income$251,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 22, 2020
Return Version
2018v3.2
Gross Receipts
$11,360,461
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$11,062,047$10,681,338▼ $380,709
Investments in Publicly Traded Securities$7,244,252$7,474,495▲ $230,243
Savings and Temporary Cash Investments$4,705,509$5,046,168▲ $340,659
Prepaid Expenses and Deferred Charges$232,730$291,152▲ $58,422
Pledges and Grants Receivable$300,682$55,230▼ $245,452
Accounts Receivable$20,723$38,669▲ $17,946
Total Assets$23,565,943$23,587,052▲ $21,109
Liabilities
Deferred Revenue$4,651,249$4,790,725▲ $139,476
Accounts Payable and Accrued Expenses$913,055$761,230▼ $151,825
Mortgage Notes Payable Secured by Investment Property$349,955$349,955→ $0
Total Liabilities$5,914,259$5,901,910▼ $12,349
Net Assets / Fund Balance
Unrestricted Net Assets$15,048,141$14,848,227▼ $199,914
Permanently Rstr Net Assets$2,009,123$2,244,308▲ $235,185
Temporarily Rstr Net Assets$594,420$592,607▼ $1,813
Total Net Assets Fund Balance$17,651,684$17,685,142▲ $33,458
Total Liabilities and Net Assets / Fund Balance$23,565,943$23,587,052▲ $21,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,243,587$6,465,603$14,709,190
Land$2,204,281-$2,204,281
Equipment$186,735$1,072,826$1,259,561
Other Land Buildings$46,735-$46,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,455,696$236,339▲ $38,347$266,003$7,464,379
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BarrierHead of SchoolFT$235,841$28,622$264,463
Sara SternDirector of Admissions & Summer ProgramFT$102,130$33,296$135,426
Kama KreutzerDirector of FinanceFT$106,190$13,482$119,672

Board Members and Trustees

NameTitle
Garth JensenPresident/ Board Chair
BROOKE O'DROBINAKTrustee
Bruce DeboskeyTrustee
Chris BockTrustee
Craig JonesTrustee
Ed CalvinTrustee
Jessica BrownTrustee
Jim NollschTrustee
Katie VarholakTrustee
Lori PidickTrustee
Martin GoldsteinTrustee
Tom ThorpeTrustee
Woldeyohannes AssefaTrustee
Jennifer EnglebyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lewis Roca Rothgerber Christie LLPLegal201 E WASHINGTON ST STE 1200, Phoenix, AZ 85004$526,027
E&a CateringFood Service1076 S PEARL STREET, Denver, CO 80209$129,607
J&g CleaningJanitorial21273 E 50TH PLACE, Denver, CO 80249$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$722,166
Program Service Revenue
$9,867,262
Investment Income
$310,863
Other Revenue
$168,266
All Other Contributions
$596,125
Change in Net Assets
$251,515

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$84,995Selling Price
Other Non Cash Contri Table1$4,080-
Total Noncash Contributions2$89,075-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,034,888
Revenue Not Reported on Financial Statements
$33,669
Revenue Not Reported on Form 990
$-1,599,232
Other Revenue Adjustments
$-3,172
Total Revenue per Audited Statements
$9,435,656
Total Revenue per Form 990
$11,068,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,896,574
Other Expenses$2,539,293
Grants and Similar Amounts Paid$1,381,175
Total Fundraising Expense$347,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,254,486$879,474$151,756$5,285,716
Grants to Domestic Individuals$1,381,175--$1,381,175
Other Employee Benefits$433,892$183,817$17,320$635,029
Occupancy$446,959$164,530-$611,489
Depreciation Depletion$488,251$54,250-$542,501
Current Officers, Directors, Trustees, and Key Employees-$307,310$80,257$387,567
Payroll Taxes$281,433$81,323$15,710$378,466
Fees for Services Other$22,019$205,185-$227,204
Pension Plan Contributions$158,120$42,847$8,829$209,796
Office Expenses$144,021$57,833$1,772$203,626
All Other Expenses$30,169$42,057$34,160$106,386
Insurance$7,646$78,148-$85,794
Conferences and Meetings$43,278$32,476$3,305$79,059
Information Technology$7,046$36,160$7,274$50,480
Other Expenses$9,596$28,324$255$38,175
Fees for Service Investment Mgmnt Fees-$36,841-$36,841
Travel$32,693--$32,693
Advertising$535$9,388-$9,923
Total Functional Expenses$8,177,835$2,292,150$347,057$10,817,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,817,042
Total Expenses per Audited Statements$9,402,198
Expenses per Audited Statements$9,399,026
Expenses Not Reported on Financial Statements$1,418,016
Other Expense Adjustments$1,381,175
Expenses Not Reported on Form 990$3,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,471
Fundraising Direct Expenses$31,318
Gaming Gross Income$28,396
Gaming Direct Expenses$3,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Stanley Shindig$220,512$94,471$24,068$70,403
Total Events$220,512$94,471$31,318$63,153
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 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
2020-06-22
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
196
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 and has been determined not to be a private foundation. 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 -1,381,175.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted with income on form 990 -3,172.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with income on form 990 3,172.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with income on audited financials 1,381,175.”

Raw XML AppendixShowing 400 of 734 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0STANLEY BRITISH PRIMARY SCHOOL (STANLEY) IS A K-8, INDEPENDENT SCHOOL, FOUNDED ON THE PRINCIPLE THAT EVERY CHILD CAN SUCCEED WHEN SKILLED TEACHERS USE CHILDREN'S NATURAL CURIOSITY AND IMAGINATION AS SPRINGBOARDS FOR LEARNING. STANLEY SERVES STUDENTS FROM DIVERSE SOCIOECONOMIC, ETHNIC, AND RACIAL BACKGROUNDS AND IS RECOGNIZED THROUGHOUT THE STATE AS A MODEL FOR ACTIVE LEARNING AND PARENTAL INVOLVEMENT. THERE WERE 447 STUDENTS ENROLLED IN THIS PROGRAM FOR THE 2018 - 2019 SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226518
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/OtherCompensationAmt1513482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633296
IRS990/Form990PartVIISectionAGrp/PersonNm0GARTH JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER ENGLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm3WOLDEYOHANNES ASSEFA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6ED CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE DEBOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM NOLLSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11BROOKE O'DROBINAK
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI PIDICK
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm14KATIE VARHOLAK
IRS990/Form990PartVIISectionAGrp/PersonNm15KAMA KREUTZER
IRS990/Form990PartVIISectionAGrp/PersonNm16SARA STERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2237321
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/ReportableCompFromOrgAmt15106190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/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/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ADMISSIONS & SUMMER PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126041
IRS990/FundraisingDirectExpensesAmt031318
IRS990/FundraisingGrossIncomeAmt094471
IRS990/GainOrLossGrp/OtherAmt0750
IRS990/GainOrLossGrp/SecuritiesAmt08589
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03172
IRS990/GamingGrossIncomeAmt028396
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01306082
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01381175
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01381175
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0750
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0266003
IRS990/GrossReceiptsAmt011360461
IRS990/GrossRentsGrp/RealAmt075148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07274
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036160
IRS990/InformationTechnologyGrp/ProgramServicesAmt07046
IRS990/InformationTechnologyGrp/TotalAmt050480
IRS990/InsuranceGrp/ManagementAndGeneralAmt078148
IRS990/InsuranceGrp/ProgramServicesAmt07646
IRS990/InsuranceGrp/TotalAmt085794
IRS990/InvestmentIncomeGrp/ExclusionAmt0301524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301524
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07244252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07474495
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07538429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011062047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010681338
IRS990/LandBldgEquipCostOrOtherBssAmt018219767
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0257414
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/NetAssetsOrFundBalancesBOYAmt017651684
IRS990/NetAssetsOrFundBalancesEOYAmt017685142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063153
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025224
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025224
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-218057
IRS990/NoncashContributionsAmt089075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164530
IRS990/OccupancyGrp/ProgramServicesAmt0446959
IRS990/OccupancyGrp/TotalAmt0611489
IRS990/OfficeExpensesGrp/FundraisingAmt01772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057833
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144021
IRS990/OfficeExpensesGrp/TotalAmt0203626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0635029
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND CURRICULM
IRS990/OtherExpensesGrp/Desc1COMMITTEES & EVENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt018819
IRS990/OtherExpensesGrp/FundraisingAmt16918
IRS990/OtherExpensesGrp/FundraisingAmt2682
IRS990/OtherExpensesGrp/FundraisingAmt3255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328324
IRS990/OtherExpensesGrp/ProgramServicesAmt0383945
IRS990/OtherExpensesGrp/ProgramServicesAmt116546
IRS990/OtherExpensesGrp/ProgramServicesAmt236025
IRS990/OtherExpensesGrp/ProgramServicesAmt39596
IRS990/OtherExpensesGrp/TotalAmt0418561
IRS990/OtherExpensesGrp/TotalAmt150100
IRS990/OtherExpensesGrp/TotalAmt246461
IRS990/OtherExpensesGrp/TotalAmt338175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FRAUD/LOSS RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04741
IRS990/OtherRevenueTotalAmt04741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0879474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04254486
IRS990/OtherSalariesAndWagesGrp/TotalAmt05285716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281433
IRS990/PayrollTaxesGrp/TotalAmt0378466
IRS990/PensionPlanContributionsGrp/FundraisingAmt08829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158120
IRS990/PensionPlanContributionsGrp/TotalAmt0209796
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02009123
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02244308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291152
IRS990/PrincipalOfficerNm0TIM BARRIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09694277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09694277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172985
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 239 STUDENTS ENROLLED IN THIS PROGRAM FOR THE 2018-2019 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 2018 - 2019 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0999810
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01275811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01290774
IRS990/PYInvestmentIncomeAmt0304194
IRS990/PYOtherExpensesAmt02889520
IRS990/PYOtherRevenueAmt0185483
IRS990/PYProgramServiceRevenueAmt09487906
IRS990/PYRevenuesLessExpensesAmt0-181143
IRS990/PYSalariesCompEmpBnftPaidAmt06513480

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,587,052
Liabilities
$5,901,910
Net assets
$17,685,142
Revenue
$11,068,557
Expenses
$10,817,042
Net income
$251,515
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