Civic Intelligence

Community School Association

990 • Fiscal year 2020 • EIN 43-0653286

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

900 Lay RoadSaint Louis, MO 63124

(314) 991-0005

Siviq Scores

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

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.91x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$288,735

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

49th percentile

6.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$33,103,846

Up $2,028,035 (+6.5%) from 2019

Net Assets

Down

$25,736,980

Down $1,146,489 (-4.3%) from 2019

Liabilities

Up

$7,366,866

Up $3,174,524 (+76%) from 2019

Revenue

Down

$8,100,432

Down $1,249,916 (-13%) from 2019

Expenses

Up

$9,450,161

Up $314,057 (+3.4%) from 2019

Net Income

Down

-$1,349,729

Down $1,563,973 (-730%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $24,408,957Liabilities 2011: $3,163,357Net Assets 2011: $21,245,6002011Assets 2012: $24,525,487Liabilities 2012: $3,251,838Net Assets 2012: $21,273,6492012Assets 2013: $27,291,145Liabilities 2013: $3,367,182Net Assets 2013: $23,923,9632013Assets 2014: $30,646,066Liabilities 2014: $4,276,428Net Assets 2014: $26,369,6382014Assets 2015: $30,876,848Liabilities 2015: $4,219,903Net Assets 2015: $26,656,9452015Assets 2016: $29,669,021Liabilities 2016: $3,961,324Net Assets 2016: $25,707,6972016Assets 2017: $30,664,553Liabilities 2017: $3,816,221Net Assets 2017: $26,848,3322017Assets 2018: $31,307,186Liabilities 2018: $4,035,425Net Assets 2018: $27,271,7612018Assets 2019: $31,075,811Liabilities 2019: $4,192,342Net Assets 2019: $26,883,4692019Assets 2020: $33,103,846Liabilities 2020: $7,366,866Net Assets 2020: $25,736,9802020Assets 2021: $35,306,826Liabilities 2021: $9,118,644Net Assets 2021: $26,188,1822021Assets 2022: $34,796,704Liabilities 2022: $4,802,446Net Assets 2022: $29,994,2582022Assets 2023: $38,672,919Liabilities 2023: $4,956,754Net Assets 2023: $33,716,1652023Assets 2024: $46,684,078Liabilities 2024: $10,596,670Net Assets 2024: $36,087,4082024

Highlighted filing

2020

Assets$33,103,846
Liabilities$7,366,866
Net Assets$25,736,980

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,212,863Expenses 2011: $7,000,635Net Income 2011: $212,2282011Revenue 2012: $7,668,489Expenses 2012: $7,204,582Net Income 2012: $463,9072012Revenue 2013: $9,543,123Expenses 2013: $7,674,353Net Income 2013: $1,868,7702013Revenue 2014: $10,284,681Expenses 2014: $8,068,554Net Income 2014: $2,216,1272014Revenue 2015: $9,491,190Expenses 2015: $8,295,270Net Income 2015: $1,195,9202015Revenue 2016: $8,364,835Expenses 2016: $8,327,468Net Income 2016: $37,3672016Revenue 2017: $8,784,418Expenses 2017: $8,445,023Net Income 2017: $339,3952017Revenue 2018: $10,094,686Expenses 2018: $8,712,271Net Income 2018: $1,382,4152018Revenue 2019: $9,350,348Expenses 2019: $9,136,104Net Income 2019: $214,2442019Revenue 2020: $8,100,432Expenses 2020: $9,450,161Net Income 2020: -$1,349,7292020Revenue 2021: $7,869,470Expenses 2021: $9,535,174Net Income 2021: -$1,665,7042021Revenue 2022: $13,807,279Expenses 2022: $10,643,349Net Income 2022: $3,163,9302022Revenue 2023: $12,834,576Expenses 2023: $11,398,795Net Income 2023: $1,435,7812023Revenue 2024: $12,179,280Expenses 2024: $12,327,972Net Income 2024: -$148,6922024

Highlighted filing

2020

Revenue$8,100,432
Expenses$9,450,161
Net Income-$1,349,729
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$8,212,578
Mission and Program Overview

Mission

Nurturing the gifts of mind, body & spirit. Community school fosters the intellectual, emotional and creative growth of young children and encourages their development as the leaders of the next generation.

Elementary school education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,173,739$14,777,600▲ $603,861
Land, Buildings, and Equipment, Net$11,736,129$11,280,000▼ $456,129
Cash and Non-Interest-Bearing Accounts$4,589,913$4,500,394▼ $89,519
Accounts Receivable$313,271$1,795,509▲ $1,482,238
Prepaid Expenses and Deferred Charges$125,612$665,099▲ $539,487
Pledges and Grants Receivable$137,147$85,244▼ $51,903
Total Assets$31,075,811$33,103,846▲ $2,028,035
Liabilities
Deferred Revenue$2,411,584$4,752,859▲ $2,341,275
Other Liabilities$79,832$1,076,148▲ $996,316
Mortgage Notes Payable Secured by Investment Property$949,756$775,024▼ $174,732
Accounts Payable and Accrued Expenses$751,170$762,835▲ $11,665
Total Liabilities$4,192,342$7,366,866▲ $3,174,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,230,745$16,102,929▼ $1,127,816
Net Assets With Donor Restrictions$9,652,724$9,634,051▼ $18,673
Total Net Assets Fund Balance$26,883,469$25,736,980▼ $1,146,489
Total Liabilities and Net Assets / Fund Balance$31,075,811$33,103,846▲ $2,028,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,138,950$5,259,719-
Other Land Buildings$40,926--
Land$1,282,522--
Equipment$326,447$2,850,607-
Leasehold Improvements$491,155$1,736,211-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,042,846$7,500▲ $677,956$621,209$14,107,093
2018$14,009,922$283,781▲ $351,592$602,449$14,042,846
2017$13,100,499$574,884▲ $926,855$592,316$14,009,922
2016$11,117,843$1,177,965▲ $1,401,417$596,726$13,100,499
2015$11,928,578$121,758▼ $370,793$561,700$11,117,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CookeHead of SchoolFT$256,153$32,582$288,735
Christine FickerDirector of Finance/operationsFT$129,247$14,213$143,460
Kathy FitzgeraldAsst. Head of SchoolFT$110,155$12,877$123,032
Lynn ChristopherUpper DivisionFT$104,403$12,474$116,877
Kathleen KellyDirector of AdvancementFT$102,500$7,409$109,909

Board Members and Trustees

NameTitle
Wilmetta Toliver-dialloGuest of Board Chair
Barry AlbrechtPresident
Jeremy DeutschVice-president
Brad FossTrustee
Deanna GrangerTrustee
Geneen Von KlohaTrustee
James JeffersonTrustee
Kathleen CameronTrustee
Mark SchnuckTrustee
Matt HallTrustee
Mauricio SanchezTrustee
Mayo AmosTrustee
Michael LaycobTrustee
Stacey KampsTrustee
Tony SonnTrustee
Tracy ShepardMember at Large
Charmaine AnsariSecretary
Jim FoxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesLunch Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$371,290
Community Counselling ServiceProfessional Services/feasibility StudyPO BOX 824885, Philadelphia, PA 19182$290,115
Mcmillan Construction GroupOutdoor Pavillion1423 STRASSNER DRIVE, St Louis, MO 63144$254,450
C&r Mechanical CompanyBuilding Repair & Maintenance12825 PENNRIDGE DRIVE, Bridgeton, MO 63044$143,392
Revenue and Support

Revenue Composition

Contributions and Grants
$876,564
Program Service Revenue
$7,011,841
Investment Income
$11,328
Other Revenue
$200,699
All Other Contributions
$605,185
Change in Net Assets
$-1,349,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,180,859
Other Expenses$2,594,069
Grants and Similar Amounts Paid$675,233
Total Fundraising Expense$352,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,537,977$936,313$231,148$4,705,438
Depreciation Depletion$642,739$35,103$6,032$683,874
Grants to Domestic Individuals$675,233--$675,233
Other Employee Benefits$424,472$102,735$26,822$554,029
Fees for Services Other-$354,560-$354,560
Payroll Taxes$267,327$64,701$16,893$348,921
Office Expenses$304,403$42,268-$346,671
Occupancy$309,801$16,920$2,907$329,628
Pension Plan Contributions$247,063$59,796$15,612$322,471
Current Officers, Directors, Trustees, and Key Employees$250,000--$250,000
Advertising-$90,638$53,448$144,086
Insurance-$113,837-$113,837
Conferences and Meetings$70,060--$70,060
Fees for Services Management-$38,741-$38,741
Information Technology-$33,095-$33,095
All Other Expenses-$29,425-$29,425
Fees for Services Accounting-$29,285-$29,285
Interest-$25,226-$25,226
Other Expenses$17,127$24,447-$17,127
Fees for Services Legal-$8,498-$8,498
Total Functional Expenses$7,067,177$2,030,122$352,862$9,450,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,671
Fundraising Direct Expenses$112,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornucopia$543,550$277,671$48,863$228,808
Trivia Night$5,500-$7,423-
Total Events$549,050$277,671$112,146$165,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$1,074,200
Other Liability$1,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are two classes of members of the association, annual and life members. All members are entitled to vote at any meeting of the members of the association held during the term of their membership. Annual members are parents or legal guardians of one or more children. Life members are alumnus and those persons who, having manifested a special and long-term interest in the welfare of the association, have been elected members for life by the board of trustees.

Form 990, Part VI, Section A, Line 7A

At each annual meeting of the members, the members hold an election to select trustees whose terms are scheduled to expire at such annual meeting. Notice of election to the board of trustees is given by the board to each member of the association at least fifteen days before the annual meeting of the members. In addition, the board of trustees provides each member of the association with a form of proxy, if applicable, at the same time the foregoing notice is provided.

Form 990, Part VI, Section B, Line 11B

The federal form 990 is reviewed by the head of school.

Form 990, Part VI, Section B, Line 12C

The school's policy on conflicts of interest are distributed to the board of trustees in the fall of each year. The forms are signed by the trustees and returned to the administrative assistant to the head of school for review and held on file.

Form 990, Part VI, Section B, Line 15A

The salary for the head of school is determined by researching comparable salaries of other independent school heads. This information is obtained through the national association of independent schools. Additionally, the board of trustees perform an annual review of the head at the last board meeting of the academic year. The trustees review the goals set forth by the head of school at the beginning of the school year and review the status of those goals.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request, copies may be obtained from the business office.

Filing and Contact Details

Filer

Filer Name
Community School Association
EIN
43-0653286
Phone
3149910005
Address
900 LAY ROAD, SAINT LOUIS, MO 63124
Doing Business As
Community School

Signing Officer

Name
Donna Scott
Title
Director of Finance and Operations
Phone
3149910005
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Scott
Formed
1914
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
114
Volunteers
200

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Intercompany fund -181,910. Net assets released -292,806.

Financial Statement Notes

PART V, LINE 4:

The school's endowment consists of multiple funds that support faculty salaries, benefits, tuition assistance, technology, professional development, building maintenance, and general programs of the school.

Raw XML AppendixShowing 400 of 753 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE FICKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM FOX
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARMAINE ANSARI
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm10WILMETTA TOLIVER-DIALLO
IRS990/Form990PartVIISectionAGrp/PersonNm11MAYO AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm14DEANNA GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17STACEY KAMPS
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL LAYCOB
IRS990/Form990PartVIISectionAGrp/PersonNm19MAURICIO SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK SCHNUCK
IRS990/Form990PartVIISectionAGrp/PersonNm21TONY SONN
IRS990/Form990PartVIISectionAGrp/PersonNm22GENEEN VON KLOHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0256153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3104403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4102500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE/OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3UPPER DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10GUEST OF BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0271379
IRS990/FundraisingDirectExpensesAmt0112146
IRS990/FundraisingGrossIncomeAmt0277671
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0675233
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0675233
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0675233
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt08212578
IRS990/GrossRentsGrp/RealAmt02475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033095
IRS990/InformationTechnologyGrp/TotalAmt033095
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113837
IRS990/InsuranceGrp/TotalAmt0113837
IRS990/InterestGrp/ManagementAndGeneralAmt025226
IRS990/InterestGrp/TotalAmt025226
IRS990/InvestmentIncomeGrp/ExclusionAmt08828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08828
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014173739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014777600
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09846537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011736129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011280000
IRS990/LandBldgEquipCostOrOtherBssAmt021126537
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017406
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017406
IRS990/MissionDesc0NURTURING THE GIFTS OF MIND, BODY & SPIRIT. COMMUNITY SCHOOL FOSTERS THE INTELLECTUAL, EMOTIONAL AND CREATIVE GROWTH OF YOUNG CHILDREN AND ENCOURAGES THEIR DEVELOPMENT AS THE LEADERS OF THE NEXT GENERATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0949756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0775024
IRS990/NetAssetsOrFundBalancesBOYAmt026883469
IRS990/NetAssetsOrFundBalancesEOYAmt025736980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165525
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0677956
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017230745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016102929
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02907
IRS990/OccupancyGrp/ManagementAndGeneralAmt016920
IRS990/OccupancyGrp/ProgramServicesAmt0309801
IRS990/OccupancyGrp/TotalAmt0329628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042268
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304403
IRS990/OfficeExpensesGrp/TotalAmt0346671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-474716
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0424472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554029
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ADMISSION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124447
IRS990/OtherExpensesGrp/ProgramServicesAmt0320975
IRS990/OtherExpensesGrp/ProgramServicesAmt117127
IRS990/OtherExpensesGrp/TotalAmt0320975
IRS990/OtherExpensesGrp/TotalAmt124534
IRS990/OtherExpensesGrp/TotalAmt224447
IRS990/OtherExpensesGrp/TotalAmt317127
IRS990/OtherLiabilitiesGrp/BOYAmt079832
IRS990/OtherLiabilitiesGrp/EOYAmt01076148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMISSION TESTING
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14043
IRS990/OtherRevenueTotalAmt032699

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.7$10.6$36.1$12.2$12.3$0.15
2023Detailed filing. Detailed filing data is available for this year.$38.7$4.96$33.7$12.8$11.4$1.44
2022Detailed filing. Detailed filing data is available for this year.$34.8$4.80$30.0$13.8$10.6$3.16
2021Detailed filing. Detailed filing data is available for this year.$35.3$9.12$26.2$7.87$9.54$1.67
2020Detailed filing. Detailed filing data is available for this year.$33.1$7.37$25.7$8.10$9.45$1.35
2019Summary only. Only limited summary data is available for this year.$31.1$4.19$26.9$9.35$9.14$0.21
2018Summary only. Only limited summary data is available for this year.$31.3$4.04$27.3$10.1$8.71$1.38
2017Summary only. Only limited summary data is available for this year.$30.7$3.82$26.8$8.78$8.45$0.34
2016Summary only. Only limited summary data is available for this year.$29.7$3.96$25.7$8.36$8.33$0.04
2015Summary only. Only limited summary data is available for this year.$30.9$4.22$26.7$9.49$8.30$1.20
2014Summary only. Only limited summary data is available for this year.$30.6$4.28$26.4$10.3$8.07$2.22
2013Summary only. Only limited summary data is available for this year.$27.3$3.37$23.9$9.54$7.67$1.87
2012Summary only. Only limited summary data is available for this year.$24.5$3.25$21.3$7.67$7.20$0.46
2011Summary only. Only limited summary data is available for this year.$24.4$3.16$21.2$7.21$7.00$0.21