Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Community School Association
990 • Fiscal year 2021 • EIN 43-0653286
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$35,306,826
Up $2,202,980 (+6.7%) from 2020
Net Assets
Up$26,188,182
Up $451,202 (+1.8%) from 2020
Liabilities
Up$9,118,644
Up $1,751,778 (+24%) from 2020
Revenue And Expenses
Revenue
Down$7,869,470
Down $230,962 (-2.9%) from 2020
Expenses
Up$9,535,174
Up $85,013 (+0.9%) from 2020
Net Income
Down-$1,665,704
Down $315,975 (-23%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $7,896,592
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.
Elementry scool education
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,777,600 | $15,309,899 | ▲ $532,299 |
| Land, Buildings, and Equipment, Net | $11,280,000 | $11,501,839 | ▲ $221,839 |
| Cash and Non-Interest-Bearing Accounts | $4,500,394 | $5,402,295 | ▲ $901,901 |
| Accounts Receivable | $1,795,509 | $1,869,321 | ▲ $73,812 |
| Prepaid Expenses and Deferred Charges | $665,099 | $1,131,360 | ▲ $466,261 |
| Pledges and Grants Receivable | $85,244 | $92,112 | ▲ $6,868 |
| Total Assets | $33,103,846 | $35,306,826 | ▲ $2,202,980 |
| Liabilities | |||
| Deferred Revenue | $4,752,859 | $7,124,039 | ▲ $2,371,180 |
| Accounts Payable and Accrued Expenses | $762,835 | $1,263,055 | ▲ $500,220 |
| Other Liabilities | $1,076,148 | $0 | ▼ $1,076,148 |
| Mortgage Notes Payable Secured by Investment Property | $775,024 | $731,550 | ▼ $43,474 |
| Total Liabilities | $7,366,866 | $9,118,644 | ▲ $1,751,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,102,929 | $16,704,650 | ▲ $601,721 |
| Net Assets With Donor Restrictions | $9,634,051 | $9,483,532 | ▼ $150,519 |
| Total Net Assets Fund Balance | $25,736,980 | $26,188,182 | ▲ $451,202 |
| Total Liabilities and Net Assets / Fund Balance | $33,103,846 | $35,306,826 | ▲ $2,202,980 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,134,586 | $5,307,111 | - |
| Other Land Buildings | $8,811 | - | - |
| Land | $1,282,522 | - | - |
| Equipment | $611,790 | $2,994,142 | - |
| Leasehold Improvements | $464,130 | $1,867,502 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $14,107,093 | $5,250 | ▲ $2,033,598 | $542,994 | $15,602,947 |
| 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 | $584,884 | ▲ $926,855 | $592,316 | $14,019,922 |
| 2016 | $11,117,843 | $1,177,965 | ▲ $1,401,417 | $596,726 | $13,100,499 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Cooke | Head of School | FT | $256,153 | $32,582 | $288,735 |
| Christine Ficker | Director Finance/operations (thru 2/21) | FT | $129,247 | $14,213 | $143,460 |
| Kathy Fitzgerald | Asst. Head of School | FT | $110,155 | $12,877 | $123,032 |
| Lynn Christopher | Upper Division Director (thru 6/21) | FT | $104,403 | $12,474 | $116,877 |
| Kathleen Kelly | Director of Advancement | FT | $102,500 | $7,409 | $109,909 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Laycob | Guest of Board Chair |
| Barry Albrecht | President |
| Jeremy Deutsch | Vice-president |
| Donna Scott | Director of Finance/operations |
| Brad Foss | Trustee |
| Deanna Granger | Trustee |
| Geneen Von Kloha | Trustee |
| James Jefferson | Trustee |
| Jeff Burgess | Trustee |
| Jeff Evitts | Trustee |
| Jim Fox | Trustee |
| Kathleen Cameron | Trustee |
| Kelly Harris | Trustee |
| Mauricio Sanchez | Trustee |
| Mayo Amos | Trustee |
| Tony Sonn | Trustee |
| Mark Schnuck | Trustee (thru 5/20) |
| Matt Hall | Trustee (thru 5/20) |
| Wilmetta Toliver-diallo | Member-at-large |
| Tracy Shepard | Secretary |
| Charmaine Ansari | Secretary (thru 5/20) |
| Stacey Kamps | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services | Lunch Service | 1402 YORK ROAD SUITE 100, Lutherville, MD 21093 | $370,664 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,161,872
- Program Service Revenue
- $5,703,362
- Investment Income
- $6,537
- Other Revenue
- $-2,301
- All Other Contributions
- $999,415
- Change in Net Assets
- $-1,665,704
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,888,864 |
| Other Expenses | $2,147,509 |
| Grants and Similar Amounts Paid | $498,801 |
| Total Fundraising Expense | $391,822 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,917,636 | $851,836 | $243,201 | $5,012,673 |
| Other Employee Benefits | $495,514 | $117,758 | $28,809 | $642,081 |
| Grants to Domestic Individuals | $498,801 | - | - | $498,801 |
| Pension Plan Contributions | $343,138 | $81,546 | $19,950 | $444,634 |
| Current Officers, Directors, Trustees, and Key Employees | $265,384 | $142,249 | - | $407,633 |
| Occupancy | $380,362 | $10,425 | $2,721 | $393,508 |
| Payroll Taxes | $294,680 | $70,030 | $17,133 | $381,843 |
| Depreciation Depletion | $354,555 | $9,717 | $2,537 | $366,809 |
| Office Expenses | $309,650 | $31,605 | - | $341,255 |
| Advertising | - | $102,393 | $56,710 | $159,103 |
| Information Technology | $42,631 | $58,794 | - | $101,425 |
| Insurance | - | $98,689 | - | $98,689 |
| All Other Expenses | - | $58,177 | $20,761 | $78,938 |
| Interest | - | $27,147 | - | $27,147 |
| Other Expenses | $28,713 | $24,610 | - | $24,610 |
| Conferences and Meetings | $22,217 | - | - | $22,217 |
| Fees for Services Accounting | - | $11,424 | - | $11,424 |
| Fees for Services Legal | - | $8,798 | - | $8,798 |
| Total Functional Expenses | $7,412,873 | $1,730,479 | $391,822 | $9,535,174 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,122 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trivia Night | $88,257 | - | $27,122 | - |
| Total Events | $88,257 | - | $27,122 | $-27,122 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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 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.”
Part III, Part VII, Part VIII, Part IX, Part X, Schedule G
“The 2020 form 990 was prepared with financial and other information available at the time of filing. Once the organization has audited financial statements completed for the years ended june 30, 2020 and june 30, 2021, it will then be determined if amended form 990 returns are needed.”
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/operations
- Phone
- 3149910005
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donna Scott
- Formed
- 1914
- Legal Domicile
- Mo
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 122
- Volunteers
- 150
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 XII, Line 2C
“This process has not changed from the prior year.”
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 737 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/Desc | 0 | THE SCHOOL PROVIDES EDUCTIONAL SERVICES TO APPROXIMATELY 340 CHILDREN FROM PRE-KINGERGARTEN THROUGH SIXTH GRADE. |
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| 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/OtherCompensationAmt | 21 | 32582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7409 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARMAINE ANSARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY DEUTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACEY KAMPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAYO AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF EVITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD FOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEANNA GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL LAYCOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAURICIO SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK SCHNUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TONY SONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILMETTA TOLIVER-DIALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GENEEN VON KLOHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTINE FICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DONNA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATHY FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LYNN CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KATHLEEN KELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 21 | 256153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 129247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 110155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 104403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 102500 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY (THRU 5/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| 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 | TRUSTEE (THRU 5/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GUEST OF BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE (THRU 5/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIR. FINANCE/OPERATIONS (THRU 2/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF FINANCE/OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASST. HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | UPPER DIVISION DIRECTOR (THRU 6/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 88257 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27122 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1074200 |
| IRS990/GrantAmt | 0 | 498801 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 498801 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 498801 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7896592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58794 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42631 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98689 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27147 |
| IRS990/InterestGrp/TotalAmt | 0 | 27147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6537 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14777600 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15309899 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10168755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11280000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11501839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21670594 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13031 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13031 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 775024 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 731550 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25736980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26188182 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -27122 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2033598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16102929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16704650 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2721 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10425 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 380362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 393508 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 309650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 341255 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28809 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 495514 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 642081 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMISSION |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 459592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 459592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24610 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1076148 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMISSION TESTING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11790 |
| IRS990/OtherRevenueTotalAmt | 0 | 24821 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 243201 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 851836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3917636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5012673 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $35,306,826
- Liabilities
- $9,118,644
- Net assets
- $26,188,182
- Revenue
- $7,869,470
- Expenses
- $9,535,174
- Net income
- -$1,665,704