Civic Intelligence

Stanley British Primary School

990 • Fiscal year 2021 • EIN 74-2325997

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 02, 2022

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.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.50x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$154,340

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

48th percentile

9.7%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$27,048,051

Up $2,391,477 (+9.7%) from 2020

Net Assets

Up

$20,680,589

Up $3,276,815 (+19%) from 2020

Liabilities

Down

$6,367,462

Down $885,338 (-12%) from 2020

Revenue

Up

$12,840,906

Up $2,390,895 (+23%) from 2020

Expenses

Up

$11,325,913

Up $744,938 (+7.0%) from 2020

Net Income

Up

$1,514,993

Up $1,645,957 (+1257%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$27,048,051
Liabilities$6,367,462
Net Assets$20,680,589

Operations Trend

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

2021

Revenue$12,840,906
Expenses$11,325,913
Net Income$1,514,993
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 2, 2022
Return Version
2020v4.2
Gross Receipts
$12,900,211
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$10,840,603$10,524,418▼ $316,185
Investments in Publicly Traded Securities$7,261,725$8,923,489▲ $1,661,764
Savings and Temporary Cash Investments$6,204,758$7,306,034▲ $1,101,276
Prepaid Expenses and Deferred Charges$291,623$216,241▼ $75,382
Pledges and Grants Receivable$11,860$41,751▲ $29,891
Accounts Receivable$46,005$36,118▼ $9,887
Total Assets$24,656,574$27,048,051▲ $2,391,477
Liabilities
Deferred Revenue$5,062,313$5,248,759▲ $186,446
Unsecured Notes Loans Payable$1,113,000--
Accounts Payable and Accrued Expenses$727,532$768,748▲ $41,216
Mortgage Notes Payable Secured by Investment Property$349,955$349,955→ $0
Total Liabilities$7,252,800$6,367,462▼ $885,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,710,921$17,407,080▲ $2,696,159
Net Assets With Donor Restrictions$2,692,853$3,273,509▲ $580,656
Total Net Assets Fund Balance$17,403,774$20,680,589▲ $3,276,815
Total Liabilities and Net Assets / Fund Balance$24,656,574$27,048,051▲ $2,391,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,969,920$7,394,340$15,364,260
Land$2,204,281-$2,204,281
Equipment$307,686$966,904$1,274,590
Other Land Buildings$42,531-$42,531

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,239,471$67,229▲ $1,881,056$296,288$8,891,468
2019$7,464,379$53,254▲ $8,601$286,763$7,239,471
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara SternDirector of Admissions & Summer ProgFT$119,282$35,459$154,741
Kama KreutzerDirector of FinanceFT$108,840$19,335$128,175
Joanna HambidgeHead of British Primary Professional LearningFT$97,297$22,790$120,087
Greg ChalfinHead of Middle SchoolFT$102,747$8,264$111,011
Sumant BhatHead of SchoolFT$102,139$553$102,692

Board Members and Trustees

NameTitle
Katie VarholakPresident/board Chair
Anne BurtchaellTrustee
BROOKE O'DROBINAKTrustee
Brad LangnerTrustee
Craig JonesTrustee
Doug LlewellynTrustee
Ed CalvinTrustee
Garth JensenTrustee
Hadley CoxTrustee
Lori PidickTrustee
Quintin SallyTrustee
Sarah BurgamyTrustee
Shreka ThomasTrustee
Jennifer EnglebyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arrow J Landscape And DesignConstruction Services909 EAST 68TH AVE, Denver, CO 80229$196,747
Alerio Technology GroupIt Outsourcing7808 CHERRY CREEK SOUTH DR, Denver, CO 80231$172,057
J&g Cleaning ServicesJanitorial Service21273 E 50TH PLACE, Denver, CO 80249$109,950
Revenue and Support

Revenue Composition

Contributions and Grants
$1,998,010
Program Service Revenue
$10,629,701
Investment Income
$172,800
Other Revenue
$40,395
All Other Contributions
$608,053
Change in Net Assets
$1,514,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,800,192
Revenue Not Reported on Financial Statements
$40,714
Revenue Not Reported on Form 990
$101,234
Total Revenue per Audited Statements
$12,901,426
Total Revenue per Form 990
$12,840,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,413,850
Other Expenses$2,251,475
Grants and Similar Amounts Paid$1,660,588
Total Fundraising Expense$301,459
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,512,859$1,084,513$155,424$5,752,796
Grants to Domestic Individuals$1,660,588--$1,660,588
Other Employee Benefits$481,879$145,604$11,519$639,002
Depreciation Depletion$549,254$56,477-$605,731
Occupancy$444,606$153,815-$598,421
Payroll Taxes$297,930$99,169$16,688$413,787
Current Officers, Directors, Trustees, and Key Employees-$292,620$67,922$360,542
Pension Plan Contributions$191,513$52,012$4,198$247,723
All Other Expenses$83,524$78,595$7,445$169,564
Office Expenses$76,403$48,442$10,965$135,810
Insurance$12,072$119,481-$131,553
Conferences and Meetings$39,811$31,710$84$71,605
Information Technology$264$54,767$6,284$61,315
Fees for Service Investment Mgmnt Fees-$40,714-$40,714
Other Expenses$25,869$3,407$0$29,276
Fees for Services Legal-$27,218-$27,218
Fees for Services Accounting-$25,300-$25,300
Fees for Services Other$4,475$3,285-$7,760
Advertising$315$3,008$1,500$4,823
Total Functional Expenses$8,653,406$2,371,048$301,459$11,325,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,325,913
Expenses per Audited Statements$9,624,611
Total Expenses per Audited Statements$9,624,611
Expenses Not Reported on Financial Statements$1,701,302
Other Expense Adjustments$1,660,588
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,927
Fundraising Gross Income$2,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$90,972-$36,080-
Online Bulldog Fest$188,020$2,035$17,847$-15,812
Total Events$278,992$2,035$53,927$-51,892
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 35% controlled entity
No
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

A complete copy of form 990 is reviewed by the director of finance and the treasurer of the board. After it has been reviewed a redacted copy of the form 990 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.

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
Brad Langner
Title
Treasurer
Phone
3033600803
Signed
2022-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sumant Bhat
Formed
1984
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
139
Volunteers
350

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
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 -1,660,588.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance netted with income on audited financials 1,660,588.

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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 462 STUDENTS ENROLLED IN THIS PROGRAM FOR THE 2020 - 2021 SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1733742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188264
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE VARHOLAK
IRS990/Form990PartVIISectionAGrp/PersonNm1SUMANT BHAT
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER ENGLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm3GARTH JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH BURGAMY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE BURTCHAELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ED CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD LANGNER
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9BROOKE O'DROBINAK
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI PIDICK
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG LLEWELLYN
IRS990/Form990PartVIISectionAGrp/PersonNm12HADLEY COX
IRS990/Form990PartVIISectionAGrp/PersonNm13QUINTIN SALLY
IRS990/Form990PartVIISectionAGrp/PersonNm14SHREKA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANNA HAMBIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm16KAMA KREUTZER
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA STERN
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG CHALFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1597297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102747
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt15HEAD OF BRITISH PRIMARY PROFESSIONAL LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF ADMISSIONS & SUMMER PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0276957
IRS990/FundraisingDirectExpensesAmt053927
IRS990/FundraisingGrossIncomeAmt02035
IRS990/GainOrLossGrp/OtherAmt0-5378
IRS990/GainOrLossGrp/SecuritiesAmt0348
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01113000
IRS990/GrantAmt01585675
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01660588
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01660588
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0348
IRS990/GrossReceiptsAmt012900211
IRS990/GrossRentsGrp/RealAmt085934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06284
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054767
IRS990/InformationTechnologyGrp/ProgramServicesAmt0264
IRS990/InformationTechnologyGrp/TotalAmt061315
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119481
IRS990/InsuranceGrp/ProgramServicesAmt012072
IRS990/InsuranceGrp/TotalAmt0131553
IRS990/InvestmentIncomeGrp/ExclusionAmt0177830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07261725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08923489
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08361244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010840603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010524418
IRS990/LandBldgEquipCostOrOtherBssAmt018885662
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05378
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/NetAssetsOrFundBalancesBOYAmt017403774
IRS990/NetAssetsOrFundBalancesEOYAmt020680589
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5030
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51892
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085934
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01761822
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014710921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017407080
IRS990/NoncashContributionsAmt0300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153815
IRS990/OccupancyGrp/ProgramServicesAmt0444606
IRS990/OccupancyGrp/TotalAmt0598421
IRS990/OfficeExpensesGrp/FundraisingAmt010965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048442
IRS990/OfficeExpensesGrp/ProgramServicesAmt076403
IRS990/OfficeExpensesGrp/TotalAmt0135810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639002
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND CURRICULM
IRS990/OtherExpensesGrp/Desc1STUDENT & STAFF APPRECI
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt016828
IRS990/OtherExpensesGrp/FundraisingAmt12602
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33407
IRS990/OtherExpensesGrp/ProgramServicesAmt0227554
IRS990/OtherExpensesGrp/ProgramServicesAmt114095
IRS990/OtherExpensesGrp/ProgramServicesAmt230395
IRS990/OtherExpensesGrp/ProgramServicesAmt325869
IRS990/OtherExpensesGrp/TotalAmt0259338
IRS990/OtherExpensesGrp/TotalAmt144854
IRS990/OtherExpensesGrp/TotalAmt238193
IRS990/OtherExpensesGrp/TotalAmt329276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FRAUD/LOSS RECOVERY
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06353
IRS990/OtherRevenueTotalAmt06353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01084513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04512859
IRS990/OtherSalariesAndWagesGrp/TotalAmt05752796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297930
IRS990/PayrollTaxesGrp/TotalAmt0413787
IRS990/PensionPlanContributionsGrp/FundraisingAmt04198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191513
IRS990/PensionPlanContributionsGrp/TotalAmt0247723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0291623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216241
IRS990/PrincipalOfficerNm0SUMANT BHAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010629701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010629701
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. DUE TO THE COVID-19 PANDEMIC, STANLEY ONLY OFFERED A VIRTUAL ENRICHMENT PROGRAM AND THERE WERE APPROXIMATELY 27 STUDENTS ENROLLED IN THIS PROGRAM FOR THE 2020-2021 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 850 STUDENTS ENROLLED FOR THE 2021 SUMMER SESSION.

Document Assets

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Filings

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