Civic Intelligence

Progress in Education Inc.

990 • Fiscal year 2016 • EIN 20-8091111

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.NORTHSIDECOMMUNITYSCHOOL.ORG
3033 North EuclidSt Louis, MO 63123

(314) 385-9502

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,116,825

Up $306,859 (+11%) from 2015

Net Assets

Up

$1,890,303

Up $364,819 (+24%) from 2015

Liabilities

Down

$1,226,522

Down $57,960 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$4,612,390

Up $434,988 (+10%) from 2015

Expenses

Up

$4,247,571

Up $548,891 (+15%) from 2015

Net Income

Down

$364,819

Down $113,903 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $164,572Liabilities 2010: $75,000Net Assets 2010: $89,5722010Assets 2011: $340,926Liabilities 2011: $37,500Net Assets 2011: $303,4262011Assets 2012: $682,887Liabilities 2012: $2,861Net Assets 2012: $680,0262012Assets 2013: $2,135,354Liabilities 2013: $1,425,176Net Assets 2013: $710,1782013Assets 2014: $2,400,541Liabilities 2014: $1,353,779Net Assets 2014: $1,046,7622014Assets 2015: $2,809,966Liabilities 2015: $1,284,482Net Assets 2015: $1,525,4842015Assets 2016: $3,116,825Liabilities 2016: $1,226,522Net Assets 2016: $1,890,3032016Assets 2017: $3,566,010Liabilities 2017: $1,143,667Net Assets 2017: $2,422,3432017Assets 2018: $3,806,910Liabilities 2018: $1,059,434Net Assets 2018: $2,747,4762018Assets 2019: $4,049,369Liabilities 2019: $972,163Net Assets 2019: $3,077,2062019Assets 2020: $5,372,878Liabilities 2020: $2,154,570Net Assets 2020: $3,218,3082020Assets 2021: $6,088,802Liabilities 2021: $1,408,635Net Assets 2021: $4,680,1672021Assets 2022: $5,992,068Liabilities 2022: $882,604Net Assets 2022: $5,109,4642022Assets 2023: $5,986,559Liabilities 2023: $810,575Net Assets 2023: $5,175,9842023Assets 2024: $5,512,305Liabilities 2024: $1,142,037Net Assets 2024: $4,370,2682024Assets 2025: $4,034,502Liabilities 2025: $1,076,357Net Assets 2025: $2,958,1452025

Highlighted filing

2016

Assets$3,116,825
Liabilities$1,226,522
Net Assets$1,890,303
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $513,6812010Revenue 2011: $1,488,427Expenses 2011: $1,274,573Net Income 2011: $213,8542011Expenses 2012: $1,781,0412012Expenses 2013: $2,628,6712013Revenue 2014: $3,296,454Expenses 2014: $2,959,870Net Income 2014: $336,5842014Revenue 2015: $4,177,402Expenses 2015: $3,698,680Net Income 2015: $478,7222015Revenue 2016: $4,612,390Expenses 2016: $4,247,571Net Income 2016: $364,8192016Revenue 2017: $5,038,408Expenses 2017: $4,506,368Net Income 2017: $532,0402017Revenue 2018: $5,127,787Expenses 2018: $4,802,654Net Income 2018: $325,1332018Revenue 2019: $6,655,450Expenses 2019: $6,325,720Net Income 2019: $329,7302019Revenue 2020: $7,186,845Expenses 2020: $7,045,743Net Income 2020: $141,1022020Revenue 2021: $8,804,306Expenses 2021: $7,342,447Net Income 2021: $1,461,8592021Revenue 2022: $8,502,608Expenses 2022: $8,073,311Net Income 2022: $429,2972022Revenue 2023: $9,826,682Expenses 2023: $9,760,162Net Income 2023: $66,5202023Revenue 2024: $10,470,298Expenses 2024: $11,439,254Net Income 2024: -$968,9562024Revenue 2025: $10,407,722Expenses 2025: $11,819,845Net Income 2025: -$1,412,1232025

Highlighted filing

2016

Revenue$4,612,390
Expenses$4,247,571
Net Income$364,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$4,629,767
Mission and Program Overview

Mission

To ensure all students acquire skills, knowledge, and personal qualities needed for success in middle and high school.

To ensure that all students acquire skills, knowledge, and personal qualities needed for success in our classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,783,969$2,000,373▲ $216,404
Savings and Temporary Cash Investments$1,025,997$1,116,452▲ $90,455
Total Assets$2,809,966$3,116,825▲ $306,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,284,482$1,210,835▼ $73,647
Accounts Payable and Accrued Expenses-$15,687-
Total Liabilities$1,284,482$1,226,522▼ $57,960
Net Assets / Fund Balance
Unrestricted Net Assets$1,525,484$1,890,303▲ $364,819
Total Net Assets Fund Balance$1,525,484$1,890,303▲ $364,819
Total Liabilities and Net Assets / Fund Balance$2,809,966$3,116,825▲ $306,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,166$110,834$950,000
Leasehold Improvements$804,390$77,673$882,063
Land$300,400-$300,400
Equipment$56,417$65,380$121,797
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James BrighamBoard Presid
Alexander SchochTrustee
Alison C Nash MdTrustee
Byron FrancisTrustee
Dorothy PenningtonTrustee
Kathy AndersonTrustee
Patricia ShipleyTrustee
Beth LouisDev. Committ
Vivian GibsonSecretary
Susan CejkaTreasurer
Raymond ThorpeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$555,930
Program Service Revenue
$4,073,061
Investment Income
$776
Other Revenue
$-17,377
All Other Contributions
$462,592
Change in Net Assets
$364,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,612,390
Revenue Not Reported on Form 990
$17,377
Total Revenue per Audited Statements
$4,629,767
Total Revenue per Form 990
$4,612,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,951,874
Other Expenses$1,295,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,088,827$219,896-$2,308,723
Pension Plan Contributions$281,020$34,095-$315,115
Occupancy$249,339--$249,339
Payroll Taxes$152,557$16,822-$169,379
Other Employee Benefits$146,879$11,778-$158,657
Other Expenses$120,683$2,529-$120,683
Depreciation Depletion$88,806--$88,806
All Other Expenses$87,741--$87,741
Interest$65,368--$65,368
Insurance$58,443--$58,443
Fees for Services Accounting-$10,650-$10,650
Travel$6,299--$6,299
Fees for Services Legal-$541-$541
Total Functional Expenses$3,951,260$296,311$0$4,247,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,264,948
Expenses per Audited Statements$4,247,571
Total Expenses per Form 990$4,247,571
Expenses Not Reported on Form 990$17,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends Helping$90,453-$4,777-
Total Events$90,453-$13,599$-13,599
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
No
Audit committee
No
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
No
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, Page 6, Part VI, Line 8B

“There are no committees with authority to act behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by executive director in conjunction with board president.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available at our office location and on the website.”

Filing and Contact Details

Filer

Filer Name
Progress in Education Inc
EIN
20-8091111
Phone
3143859502
Address
3033 NORTH EUCLID, ST LOUIS, MO 63123

Signing Officer

Name
Brian D Gross
Title
Director of Finance
Phone
3143859502
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Brigham
Formed
2009
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
92
Volunteers
150

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Richard D Westbrook
Phone
8167763584
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 17,377”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 17,377”

Raw XML AppendixShowing 400 of 425 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015687
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENSURE THAT ALL STUDENTS ACQUIRE SKILLS, KNOWLEDGE, AND PERSONAL QUALITIES NEEDED FOR SUCCESS IN OUR CLASSROOMS.
IRS990/AllOtherContributionsAmt0462592
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087741
IRS990/AllOtherExpensesGrp/TotalAmt087741
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN GROTE
IRS990/BooksInCareOfDetail/PhoneNum03142885068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07039 WATERMON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt093338
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0555930
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0776
IRS990/CYOtherExpensesAmt01295697
IRS990/CYOtherRevenueAmt0-17377
IRS990/CYProgramServiceRevenueAmt04073061
IRS990/CYRevenuesLessExpensesAmt0364819
IRS990/CYSalariesCompEmpBnftPaidAmt02951874
IRS990/CYTotalExpensesAmt04247571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04612390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088806
IRS990/DepreciationDepletionGrp/TotalAmt088806
IRS990/Desc0OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 348 ENROLLED STUDENTS IN SCHOOL GRADES K-5.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03951260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010650
IRS990/FeesForServicesAccountingGrp/TotalAmt010650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0541
IRS990/FeesForServicesLegalGrp/TotalAmt0541
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/PersonNm0RAYMOND THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN CEJKA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3VIVIAN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDER SCHOCH
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DOROTHY PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISON C NASH MD
IRS990/Form990PartVIISectionAGrp/PersonNm9BYRON FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH LOUIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEV. COMMITT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt093338
IRS990/FundraisingDirectExpensesAmt017377
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04629767
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt058443
IRS990/InsuranceGrp/TotalAmt058443
IRS990/InterestGrp/ProgramServicesAmt065368
IRS990/InterestGrp/TotalAmt065368
IRS990/InvestmentIncomeGrp/ExclusionAmt0776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0776
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01783969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02000373
IRS990/LandBldgEquipCostOrOtherBssAmt02254260
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE ALL STUDENTS ACQUIRE SKILLS, KNOWLEDGE, AND PERSONAL QUALITIES NEEDED FOR SUCCESS IN MIDDLE AND HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01284482
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01210835
IRS990/NetAssetsOrFundBalancesBOYAmt01525484
IRS990/NetAssetsOrFundBalancesEOYAmt01890303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17377
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0249339
IRS990/OccupancyGrp/TotalAmt0249339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158657
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02529
IRS990/OtherExpensesGrp/ProgramServicesAmt0236333
IRS990/OtherExpensesGrp/ProgramServicesAmt1186131
IRS990/OtherExpensesGrp/ProgramServicesAmt2182834
IRS990/OtherExpensesGrp/ProgramServicesAmt3120683
IRS990/OtherExpensesGrp/TotalAmt0238862
IRS990/OtherExpensesGrp/TotalAmt1186131
IRS990/OtherExpensesGrp/TotalAmt2182834
IRS990/OtherExpensesGrp/TotalAmt3120683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02088827
IRS990/OtherSalariesAndWagesGrp/TotalAmt02308723
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152557
IRS990/PayrollTaxesGrp/TotalAmt0169379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0281020
IRS990/PensionPlanContributionsGrp/TotalAmt0315115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES BRIGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04033097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04033097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01168404
IRS990/PYOtherRevenueAmt070314
IRS990/PYProgramServiceRevenueAmt03906961
IRS990/PYRevenuesLessExpensesAmt0478722
IRS990/PYSalariesCompEmpBnftPaidAmt02530276
IRS990/PYTotalExpensesAmt03698680
IRS990/PYTotalRevenueAmt04177402
IRS990/ReconcilationRevenueExpnssAmt0364819
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04073061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01116452
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0839166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950000
IRS990ScheduleD/EquipmentGrp/BookValueAmt056417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121797
IRS990ScheduleD/ExpensesNotReportedAmt017377
IRS990ScheduleD/ExpensesSubtotalAmt04247571
IRS990ScheduleD/LandGrp/BookValueAmt0300400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0804390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0882063
IRS990ScheduleD/OtherExpensesIncludedAmt017377
IRS990ScheduleD/OtherRevenueAmt017377
IRS990ScheduleD/RevenueNotReportedAmt017377
IRS990ScheduleD/RevenueSubtotalAmt04612390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 17,377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 17,377
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000373
IRS990ScheduleD/TotalExpensesPerForm990Amt04247571
IRS990ScheduleD/TotalRevenuePerForm990Amt04612390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04629767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04264948
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED ON WEBSITE, ENROLLMENT FORMS AND IN ALL NEWS PAPER ADVERTISEMENTS AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE OF MISSOURI SCHOOL FUNDING PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS HELPING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04777
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01822
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR IN CONJUNCTION WITH BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION AND ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02809966
IRS990/TotalAssetsEOYAmt03116825
IRS990/TotalAssetsGrp/BOYAmt02809966
IRS990/TotalAssetsGrp/EOYAmt03116825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0555930
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03951260
IRS990/TotalFunctionalExpensesGrp/TotalAmt04247571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01284482
IRS990/TotalLiabilitiesEOYAmt01226522
IRS990/TotalLiabilitiesGrp/BOYAmt01284482
IRS990/TotalLiabilitiesGrp/EOYAmt01226522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01525484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01890303
IRS990/TotalProgramServiceExpensesAmt03951260
IRS990/TotalProgramServiceRevenueAmt04073061
IRS990/TotalRevenueGrp/ExclusionAmt0776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04073061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04612390
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02809966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03116825
IRS990/TravelGrp/ProgramServicesAmt06299
IRS990/TravelGrp/TotalAmt06299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01525484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01890303
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05795 LINDELL BLVD
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063112
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NORTHSIDECOMMUNITYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN D GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,116,825
Liabilities
$1,226,522
Net assets
$1,890,303
Revenue
$4,612,390
Expenses
$4,247,571
Net income
$364,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$1.08$2.96$10.4$11.8$1.41
2024Detailed filing. Detailed filing data is available for this year.$5.51$1.14$4.37$10.5$11.4$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.81$5.18$9.83$9.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.88$5.11$8.50$8.07$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.09$1.41$4.68$8.80$7.34$1.46
2020Detailed filing. Detailed filing data is available for this year.$5.37$2.15$3.22$7.19$7.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.97$3.08$6.66$6.33$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.81$1.06$2.75$5.13$4.80$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.57$1.14$2.42$5.04$4.51$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.23$1.89$4.61$4.25$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.28$1.53$4.18$3.70$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.40$1.35$1.05$3.30$2.96$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.43$0.71$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.78
2011Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.49$1.27$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.09$0.51