Civic Intelligence

Community School Association

990 • Fiscal year 2023 • EIN 43-0653286

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2024

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

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.39x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$351,597

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.0%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$38,672,919

Up $3,876,215 (+11%) from 2022

Net Assets

Up

$33,716,165

Up $3,721,907 (+12%) from 2022

Liabilities

Up

$4,956,754

Up $154,308 (+3.2%) from 2022

Revenue

Down

$12,834,576

Down $972,703 (-7.0%) from 2022

Expenses

Up

$11,398,795

Up $755,446 (+7.1%) from 2022

Net Income

Down

$1,435,781

Down $1,728,149 (-55%) from 2022

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

2023

Assets$38,672,919
Liabilities$4,956,754
Net Assets$33,716,165

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

2023

Revenue$12,834,576
Expenses$11,398,795
Net Income$1,435,781
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$14,364,286
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 school education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,701,929$15,476,315▲ $774,386
Land, Buildings, and Equipment, Net$11,706,711$14,448,638▲ $2,741,927
Cash and Non-Interest-Bearing Accounts$7,003,173$5,719,630▼ $1,283,543
Pledges and Grants Receivable$996,607$2,346,083▲ $1,349,476
Prepaid Expenses and Deferred Charges$167,329$205,368▲ $38,039
Accounts Receivable$220,955$43,264▼ $177,691
Total Assets$34,796,704$38,672,919▲ $3,876,215
Other Assets Total$0$433,621▲ $433,621
Liabilities
Deferred Revenue$3,053,281$2,917,701▼ $135,580
Accounts Payable and Accrued Expenses$1,060,292$1,438,504▲ $378,212
Mortgage Notes Payable Secured by Investment Property$688,873$600,549▼ $88,324
Total Liabilities$4,802,446$4,956,754▲ $154,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,813,088$17,742,551▼ $70,537
Net Assets With Donor Restrictions$12,181,170$15,973,614▲ $3,792,444
Total Net Assets Fund Balance$29,994,258$33,716,165▲ $3,721,907
Total Liabilities and Net Assets / Fund Balance$34,796,704$38,672,919▲ $3,876,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,037,271$6,237,950-
Other Land Buildings$3,321,889--
Land$1,282,522--
Equipment$493,569$3,309,213-
Leasehold Improvements$313,387$2,037,345-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$13,732,331-▲ $1,875,937$676,880$14,931,388
2021$17,232,379$129,193▼ $2,977,115$652,126$13,732,331
2020$13,800,117$5,250▲ $4,078,605$651,593$17,232,379
2019$14,042,847$7,500▲ $670,546$920,776$13,800,117
2018$14,009,922$283,781▲ $351,592$602,449$14,042,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CookeHead of SchoolFT$291,950$59,647$351,597
Donna ScottDirector of Finance/operationsFT$127,463$13,916$141,379
Kathy FitzgeraldAsst. Head of SchoolFT$120,509$13,262$133,771
Kathleen KellyDirector of AdvancementFT$116,953$8,535$125,488

Board Members and Trustees

NameTitle
Stacey KampsPresident
Brad FossVice-president
Daniel BurkeTrustee
Deanna GrangerTrustee
Hana SharifTrustee
James JeffersonTrustee
Jason SchnuckTrustee
John ChoeTrustee
Katie SchankmanTrustee
Kelly HarrisTrustee
Matt ScherrerTrustee
Mayo AmosTrustee
Michael LaycobTrustee
Sonie OrsayTrustee
Sophia BaigTrustee
Tony SonnTrustee
Geneen Von KlohaTrustee (thru 5/23)
Jeffery EvittsTrustee (thru 5/23)
Tracy ShepardSecretary
Jeff BurgessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bsi Constructors INCConstruction6767 SOUTHWEST AVENUE, St Louis, MO 63143-2690$2,386,823
Sage Dining ServicesLunch Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$555,841
Christner INCArchitecturePO BOX 790379, St Louis, MO 63179$170,852
M & K CarpentryConstruction6525 HICKORY TRAIL, House Springs, MO 63051$159,690
Tsg Factory Stl LLCConstruction17105 N OUTER 40 ROAD, Chesterfield, MO 63005$142,020
Revenue and Support

Revenue Composition

Contributions and Grants
$3,922,513
Program Service Revenue
$8,846,845
Investment Income
$82,300
Other Revenue
$-17,082
All Other Contributions
$3,778,104
Change in Net Assets
$1,435,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,875,387
Revenue Not Reported on Financial Statements
$-40,811
Revenue Not Reported on Form 990
$1,852,505
Other Revenue Adjustments
$-55,631
Total Revenue per Audited Statements
$14,727,892
Total Revenue per Form 990
$12,834,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,294,916
Other Expenses$3,228,755
Grants and Similar Amounts Paid$875,124
Total Fundraising Expense$616,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,064,875$900,153$350,638$5,315,666
Grants to Domestic Individuals$875,124--$875,124
Other Employee Benefits$560,078$120,305$51,424$731,807
Depreciation Depletion$574,656$15,750$4,111$594,517
Occupancy$480,346$13,165$3,437$496,948
Current Officers, Directors, Trustees, and Key Employees$329,026$150,300-$479,326
Payroll Taxes$311,521$68,157$27,782$407,460
Pension Plan Contributions$278,149$55,878$26,630$360,657
All Other Expenses$18,839$279,418$36,317$334,574
Office Expenses$213,387$70,294-$283,681
Insurance-$168,907-$168,907
Fees for Services Accounting-$120,871-$120,871
Information Technology-$94,358-$94,358
Advertising-$90,722-$90,722
Other Expenses$238,061$58,053$115,737$58,053
Conferences and Meetings$47,661--$47,661
Fees for Services Legal-$27,838-$27,838
Interest-$24,670-$24,670
Fees for Service Investment Mgmnt Fees-$14,820-$14,820
Total Functional Expenses$8,509,060$2,273,659$616,076$11,398,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,439,606
Total Expenses per Form 990$11,398,795
Expenses per Audited Statements$11,383,975
Expenses Not Reported on Form 990$55,631
Expenses Not Reported on Financial Statements$14,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,631
Fundraising Gross Income$8,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$152,807$8,398$55,631$-47,233
Total Events$152,807$8,398$55,631$-47,233
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
Audit committee
No
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 director of finance and operations.

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.

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
2024-03-04
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
150
Volunteers
150

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -55,631.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 55,631.

Raw XML AppendixShowing 400 of 767 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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2037997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238535
IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY KAMPS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm4MAYO AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm5SOPHIA BAIG
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CHOE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFERY EVITTS
IRS990/Form990PartVIISectionAGrp/PersonNm9DEANNA GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL LAYCOB
IRS990/Form990PartVIISectionAGrp/PersonNm13SONIE ORSAY
IRS990/Form990PartVIISectionAGrp/PersonNm14KATIE SCHANKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT SCHERRER
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON SCHNUCK
IRS990/Form990PartVIISectionAGrp/PersonNm17HANA SHARIF
IRS990/Form990PartVIISectionAGrp/PersonNm18TONY SONN
IRS990/Form990PartVIISectionAGrp/PersonNm19GENEEN VON KLOHA
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm21DONNA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHY FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHLEEN KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20313600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22120509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23116953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (THRU 5/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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 (THRU 5/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE/OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASST. HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144409
IRS990/FundraisingDirectExpensesAmt055631
IRS990/FundraisingGrossIncomeAmt08398
IRS990/GainOrLossGrp/SecuritiesAmt0-13163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0875124
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0875124
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0875124
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01460916
IRS990/GrossReceiptsAmt014364286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt094358
IRS990/InformationTechnologyGrp/TotalAmt094358
IRS990/InsuranceGrp/ManagementAndGeneralAmt0168907
IRS990/InsuranceGrp/TotalAmt0168907
IRS990/InterestGrp/ManagementAndGeneralAmt024670
IRS990/InterestGrp/TotalAmt024670
IRS990/InvestmentIncomeGrp/ExclusionAmt095463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095463
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014701929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015476315
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011584508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011706711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014448638
IRS990/LandBldgEquipCostOrOtherBssAmt026033146
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01474079
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018181
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018181
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/BOYAmt0688873
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600549
IRS990/NetAssetsOrFundBalancesBOYAmt029994258
IRS990/NetAssetsOrFundBalancesEOYAmt033716165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01852505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017813088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017742551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03437
IRS990/OccupancyGrp/ManagementAndGeneralAmt013165
IRS990/OccupancyGrp/ProgramServicesAmt0480346
IRS990/OccupancyGrp/TotalAmt0496948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070294
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213387
IRS990/OfficeExpensesGrp/TotalAmt0283681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0433621
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0731807
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1AFTER-SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0115737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058053
IRS990/OtherExpensesGrp/ProgramServicesAmt0517337
IRS990/OtherExpensesGrp/ProgramServicesAmt1238061
IRS990/OtherExpensesGrp/TotalAmt0517337
IRS990/OtherExpensesGrp/TotalAmt1238061

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