Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-8091111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$5,992,068
Down $96,734 (-1.6%) from 2021
Net Assets
Up$5,109,464
Up $429,297 (+9.2%) from 2021
Liabilities
Down$882,604
Down $526,031 (-37%) from 2021
Revenue
Down$8,502,608
Down $301,698 (-3.4%) from 2021
Expenses
Up$8,073,311
Up $730,864 (+10.0%) from 2021
Net Income
Down$429,297
Down $1,032,562 (-71%) from 2021
To ensure all students acquire skills, knowledge, and personal qualities needed for success in middle and high school.
To provide education to children k-8 in north city st. Louis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,920,666 | $3,808,014 | ▼ $112,652 |
| Savings and Temporary Cash Investments | $2,168,136 | $2,184,054 | ▲ $15,918 |
| Total Assets | $6,088,802 | $5,992,068 | ▼ $96,734 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,408,635 | $882,604 | ▼ $526,031 |
| Total Liabilities | $1,408,635 | $882,604 | ▼ $526,031 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,680,167 | $5,099,464 | ▲ $419,297 |
| Net Assets With Donor Restrictions | - | $10,000 | - |
| Total Net Assets Fund Balance | $4,680,167 | $5,109,464 | ▲ $429,297 |
| Total Liabilities and Net Assets / Fund Balance | $6,088,802 | $5,992,068 | ▼ $96,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,647,627 | $444,458 | $3,092,085 |
| Leasehold Improvements | $679,175 | $300,595 | $979,770 |
| Land | $450,400 | - | $450,400 |
| Equipment | $30,812 | $114,367 | $145,179 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Grote | Former Exec. | FT | $130,502 | $9,251 | $139,753 |
| John Grote | Former Exec. Direct. | - | $130,502 | $9,251 | $139,753 |
| Leah Harris | Principal | FT | $122,496 | $12,950 | $135,446 |
| William Randall | Director of | FT | $66,772 | $7,864 | $74,636 |
| Name | Title |
|---|---|
| Kathy Anderson | President |
| Alison C Nash Md | Trustee |
| Byron Francis | Trustee |
| Carlton Brooks | Trustee |
| Crystal Fowler | Trustee |
| Fred Falker | Trustee |
| Lindsay Combs | Trustee |
| Liza Weiss | Trustee |
| Mike Quinlan | Trustee |
| Patricia Shipley | Trustee |
| Ryan Bumb | Trustee |
| Stacy Erker | Trustee |
| Tracee Holmes | Trustee |
| William Ball | Trustee |
| Doug Thaman | Executive Di |
| Ken Rinderknecht | Secretary |
| Brian Gross | Treasurer |
| Mike Carpenter | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,632,004 |
| Other Expenses | $2,441,307 |
| Total Fundraising Expense | $164,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,535,472 | $678,011 | $93,936 | $4,307,419 |
| Pension Plan Contributions | $459,222 | $93,443 | $12,968 | $565,633 |
| Other Employee Benefits | $408,078 | $33,710 | $6,648 | $448,436 |
| Occupancy | $326,347 | $154 | - | $326,501 |
| Payroll Taxes | $252,199 | $50,755 | $7,562 | $310,516 |
| All Other Expenses | $212,927 | $61,726 | - | $274,653 |
| Other Expenses | $189,629 | $27,871 | $1,875 | $217,500 |
| Depreciation Depletion | $154,675 | - | - | $154,675 |
| Insurance | $88,713 | $4,177 | - | $92,890 |
| Interest | $52,414 | - | - | $52,414 |
| Information Technology | - | $18,250 | - | $18,250 |
| Fees for Services Accounting | - | $13,315 | - | $13,315 |
| Fees for Services Legal | - | $4,908 | - | $4,908 |
| Office Expenses | $1,693 | - | $1,051 | $2,744 |
| Total Functional Expenses | $6,668,096 | $1,240,370 | $164,845 | $8,073,311 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,099,221 |
| Expenses per Audited Statements | $8,073,311 |
| Total Expenses per Form 990 | $8,073,311 |
| Expenses Not Reported on Form 990 | $25,910 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,910 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tmoc Gala | $17,566 | - | $12,097 | - |
| Topgolf | $8,344 | - | $1,330 | - |
| Total Events | $25,910 | - | $25,910 | $-25,910 |
“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 25,910”
“Fundraising expenses 25,910”
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 PROVIDE EDUCATION TO CHILDREN K-8 IN NORTH CITY ST. LOUIS |
| IRS990/AllOtherContributionsAmt | 0 | 617518 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 212927 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 274653 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILL RANDALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146699875 |
| 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 | 63115 |
| 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 | 25910 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 643428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1555 |
| IRS990/CYOtherExpensesAmt | 0 | 2441307 |
| IRS990/CYOtherRevenueAmt | 0 | -9828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7867453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 429297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5632004 |
| IRS990/CYTotalExpensesAmt | 0 | 8073311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 164845 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8502608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154675 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 455 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/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 153 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6668096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13315 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4908 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4908 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 0 | 9251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| 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/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN GROTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEAH HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLTON BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN BUMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSAY COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACY ERKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRED FALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRYSTAL FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BYRON FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRACEE HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALISON C NASH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE QUINLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEN RINDERKNECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICIA SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LIZA WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DOUG THAMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 122496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 66772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25910 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25910 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8528518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18250 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92890 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52414 |
| IRS990/InterestGrp/TotalAmt | 0 | 52414 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1555 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 859420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3920666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3808014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4667434 |
| 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 | 1408635 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 882604 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4680167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5109464 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4680167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5099464 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 326347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 326501 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1051 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2744 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6648 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33710 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 408078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 448436 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40805 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 214159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 451662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 293669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 241396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 189629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 706626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 293669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 283162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 217500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET INSURANCE RECOVERY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16082 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16082 |
| IRS990/OtherRevenueTotalAmt | 0 | 16082 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93936 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 678011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3535472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4307419 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7562 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252199 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 310516 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12968 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 93443 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 459222 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 565633 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUG THAMAN |
| 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 | 7853695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7853695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1940000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1518 |
| IRS990/PYOtherExpensesAmt | 0 | 2229563 |
| IRS990/PYOtherRevenueAmt | 0 | -22391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6885179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1461859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5112884 |
| IRS990/PYTotalExpensesAmt | 0 | 7342447 |
| IRS990/PYTotalRevenueAmt | 0 | 8804306 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 429297 |
| 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 | 7867453 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2168136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2184054 |
| 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 | 2647627 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 444458 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3092085 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30812 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114367 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145179 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25910 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8073311 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 450400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 450400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 679175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 300595 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 979770 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25910 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 25910 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25910 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8502608 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 25,910 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 25,910 |
| 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 | 3808014 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8073311 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8502608 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8528518 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8099221 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.