Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-8091111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$5,372,878
Up $1,323,509 (+33%) from 2019
Net Assets
Up$3,218,308
Up $141,102 (+4.6%) from 2019
Liabilities
Up$2,154,570
Up $1,182,407 (+122%) from 2019
Revenue
Up$7,186,845
Up $531,395 (+8.0%) from 2019
Expenses
Up$7,045,743
Up $720,023 (+11%) from 2019
Net Income
Down$141,102
Down $188,628 (-57%) from 2019
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,007,519 | $3,054,241 | ▲ $1,046,722 |
| Land, Buildings, and Equipment, Net | $2,041,850 | $2,318,637 | ▲ $276,787 |
| Total Assets | $4,049,369 | $5,372,878 | ▲ $1,323,509 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $972,163 | $2,154,570 | ▲ $1,182,407 |
| Total Liabilities | $972,163 | $2,154,570 | ▲ $1,182,407 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,044,639 | $2,852,741 | ▼ $191,898 |
| Net Assets With Donor Restrictions | $32,567 | $365,567 | ▲ $333,000 |
| Total Net Assets Fund Balance | $3,077,206 | $3,218,308 | ▲ $141,102 |
| Total Liabilities and Net Assets / Fund Balance | $4,049,369 | $5,372,878 | ▲ $1,323,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,136,970 | $237,500 | $1,374,470 |
| Leasehold Improvements | $715,506 | $222,241 | $937,747 |
| Land | $450,400 | - | $450,400 |
| Equipment | $15,761 | $95,414 | $111,175 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chester Asher | Executive Di | FT | $123,694 | $3,415 | $127,109 |
| Stella Erondu | Principal | FT | $113,023 | $5,916 | $118,939 |
| Brian D Gross | Director of | FT | $87,553 | $4,946 | $92,499 |
| William Randall | Accounting O | FT | $35,714 | $4,588 | $40,302 |
| Celeste Metcalf | Former CFO | FT | $15,865 | $962 | $16,827 |
| Name | Title |
|---|---|
| Jim Brigham | Board Presid |
| Alison C Nash Md | Trustee |
| Beth Louis | Trustee |
| Byron Francis | Trustee |
| Chris Haffenreffer | Trustee |
| Crystal Fowler | Trustee |
| Ebony Duncan-shippy Phd | Trustee |
| Lamechia Bradford | Trustee |
| Ross Woolsey | Trustee |
| Ryan Bumb | Trustee |
| Tom Hoerr Phd | Trustee |
| Tracee Holmes | Trustee |
| Ken Rinderknecht | Secretary |
| Mike Carpenter | Treasurer |
| Kathy Anderson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,106,533 |
| Other Expenses | $1,939,210 |
| Total Fundraising Expense | $190,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,192,377 | $633,706 | $90,117 | $3,916,200 |
| Pension Plan Contributions | $414,711 | $95,921 | $14,006 | $524,638 |
| Other Employee Benefits | $333,204 | $36,478 | $5,053 | $374,735 |
| Payroll Taxes | $237,027 | $47,497 | $6,436 | $290,960 |
| Occupancy | $212,467 | $272 | - | $212,739 |
| All Other Expenses | $91,512 | $60,868 | $25 | $152,405 |
| Other Expenses | $114,325 | $17,714 | $4,081 | $132,039 |
| Insurance | $75,933 | - | - | $75,933 |
| Depreciation Depletion | $75,016 | - | - | $75,016 |
| Interest | $33,064 | - | - | $33,064 |
| Fees for Services Accounting | - | $12,979 | - | $12,979 |
| Travel | - | $8,371 | - | $8,371 |
| Office Expenses | - | - | $2,324 | $2,324 |
| Fees for Services Legal | - | $929 | - | $929 |
| Information Technology | - | $347 | - | $347 |
| Total Functional Expenses | $5,704,797 | $1,150,246 | $190,700 | $7,045,743 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,049,895 |
| Expenses per Audited Statements | $7,045,743 |
| Total Expenses per Form 990 | $7,045,743 |
| Expenses Not Reported on Form 990 | $4,152 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,152 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the organization's finance committee.”
“There is a written conflict of interest policy and all board members are required to fill out an annual financial disclosure. All board members also file annually to the missouri ethics commission.”
“The process for determining compensation includes review and approval of compensation by board of directors.”
“All documents required by section 6104 for public inspection are available at our office location and on the website.”
“Fundraising expenses 4,152”
“Fundraising expenses 4,152”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE THAT ALL STUDENTS ACQUIRE SKILLS, KNOWLEDGE, AND PERSONAL QUALITIES NEEDED FOR SUCCESS IN OUR CLASSROOMS |
| IRS990/AllOtherContributionsAmt | 0 | 703411 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91512 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN GROTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143859502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3033 N EUCLID AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8787 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 712198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10728 |
| IRS990/CYOtherExpensesAmt | 0 | 1939210 |
| IRS990/CYOtherRevenueAmt | 0 | -4152 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6468071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5106533 |
| IRS990/CYTotalExpensesAmt | 0 | 7045743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7186845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75016 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 482 ENROLLED STUDENTS IN SCHOOL GRADES K-8. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NORTH SIDE COMMUNITY SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32567 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 365567 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5704797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12979 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12979 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 929 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHESTER ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STELLA ERONDU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN D GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CELESTE METCALF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAMECHIA BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM BRIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN BUMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRYSTAL FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BYRON FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS HAFFENREFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRACEE HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALISON C NASH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM HOERR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EBONY DUNCAN-SHIPPY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEN RINDERKNECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROSS WOOLSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 113023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 87553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 35714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 15865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ACCOUNTING O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8787 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4152 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7190997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 347 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75933 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33064 |
| IRS990/InterestGrp/TotalAmt | 0 | 33064 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10728 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 555155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2041850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2318637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2873792 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENSURE ALL STUDENTS ACQUIRE SKILLS, KNOWLEDGE, AND PERSONAL QUALITIES NEEDED FOR SUCCESS IN MIDDLE AND HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 972163 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2154570 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3077206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3218308 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3044639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2852741 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 212739 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2324 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5053 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36478 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 333204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 374735 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING IMPROVEMENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 68658 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 217082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 515307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 114325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 801047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132039 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 633706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3192377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3916200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6436 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47497 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 237027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 290960 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14006 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 95921 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 414711 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 524638 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN GROTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6454891 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6454891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 692224 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10002 |
| IRS990/PYOtherExpensesAmt | 0 | 1799101 |
| IRS990/PYOtherRevenueAmt | 0 | -39697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5992921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 329730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4526619 |
| IRS990/PYTotalExpensesAmt | 0 | 6325720 |
| IRS990/PYTotalRevenueAmt | 0 | 6655450 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6468071 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2007519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3054241 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1136970 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 237500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1374470 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95414 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111175 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4152 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7045743 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 450400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 450400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 715506 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 222241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 937747 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4152 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4152 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4152 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7186845 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 4,152 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 4,152 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2318637 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7045743 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7186845 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7190997 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7049895 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.