Civic Intelligence

Rossman School

EIN 43-0763748 • 501(c)3 • Saint Louis, MO

Profile

Education of children - kindergarten through sixth grade

12660 Conway RdSaint Louis, MO 63141-8625

www.rossmanschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.71x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

6.4%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$42,734,495

Up $2,561,871 (+6.4%) from 2024

Liabilities

Up

$6,087,461

Up $202,534 (+3.4%) from 2024

Net Assets

Up

$36,647,034

Up $2,359,337 (+6.9%) from 2024

Revenue

Down

$8,632,767

Down $5,583,239 (-39%) from 2024

Expenses

Up

$7,499,356

Up $303,353 (+4.2%) from 2024

Net Income

Down

$1,133,411

Down $5,886,592 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $16,973,493Liabilities 2011: $985,418Net Assets 2011: $15,988,0752011Assets 2012: $17,871,249Liabilities 2012: $1,073,821Net Assets 2012: $16,797,4282012Assets 2013: $18,221,638Liabilities 2013: $1,231,106Net Assets 2013: $16,990,5322013Assets 2014: $20,835,900Liabilities 2014: $1,307,202Net Assets 2014: $19,528,6982014Assets 2015: $21,148,841Liabilities 2015: $1,296,832Net Assets 2015: $19,852,0092015Assets 2016: $21,661,829Liabilities 2016: $1,521,597Net Assets 2016: $20,140,2322016Assets 2017: $23,507,902Liabilities 2017: $1,478,985Net Assets 2017: $22,028,9172017Assets 2018: $24,492,975Liabilities 2018: $1,565,122Net Assets 2018: $22,927,8532018Assets 2019: $24,737,809Liabilities 2019: $1,574,953Net Assets 2019: $23,162,8562019Assets 2020: $25,040,387Liabilities 2020: $2,097,639Net Assets 2020: $22,942,7482020Assets 2021: $28,951,464Liabilities 2021: $1,555,680Net Assets 2021: $27,395,7842021Assets 2022: $29,306,020Liabilities 2022: $5,405,036Net Assets 2022: $23,900,9842022Assets 2023: $31,052,229Liabilities 2023: $5,559,862Net Assets 2023: $25,492,3672023Assets 2024: $40,172,624Liabilities 2024: $5,884,927Net Assets 2024: $34,287,6972024Assets 2025: $42,734,495Liabilities 2025: $6,087,461Net Assets 2025: $36,647,0342025

Highlighted filing

2025

Assets$42,734,495
Liabilities$6,087,461
Net Assets$36,647,034

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,372,8482011Expenses 2012: $4,324,5982012Expenses 2013: $4,545,9342013Revenue 2014: $7,177,142Expenses 2014: $4,638,976Net Income 2014: $2,538,1662014Revenue 2015: $5,112,232Expenses 2015: $4,788,921Net Income 2015: $323,3112015Revenue 2016: $5,330,353Expenses 2016: $5,351,280Net Income 2016: -$20,9272016Revenue 2017: $6,563,186Expenses 2017: $5,626,814Net Income 2017: $936,3722017Revenue 2018: $6,529,076Expenses 2018: $5,761,757Net Income 2018: $767,3192018Revenue 2019: $5,950,363Expenses 2019: $5,817,551Net Income 2019: $132,8122019Revenue 2020: $5,794,763Expenses 2020: $5,627,607Net Income 2020: $167,1562020Revenue 2021: $6,726,026Expenses 2021: $6,282,987Net Income 2021: $443,0392021Revenue 2022: $6,691,057Expenses 2022: $6,285,495Net Income 2022: $405,5622022Revenue 2023: $6,817,124Expenses 2023: $6,695,828Net Income 2023: $121,2962023Revenue 2024: $14,216,006Expenses 2024: $7,196,003Net Income 2024: $7,020,0032024Revenue 2025: $8,632,767Expenses 2025: $7,499,356Net Income 2025: $1,133,4112025

Highlighted filing

2025

Revenue$8,632,767
Expenses$7,499,356
Net Income$1,133,411

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$6.09$36.6$8.63$7.50$1.13
2024Summary only. Only limited summary data is available for this year.$40.2$5.88$34.3$14.2$7.20$7.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$5.56$25.5$6.82$6.70$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$5.41$23.9$6.69$6.29$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$1.56$27.4$6.73$6.28$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$2.10$22.9$5.79$5.63$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$1.57$23.2$5.95$5.82$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.57$22.9$6.53$5.76$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$1.48$22.0$6.56$5.63$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$1.52$20.1$5.33$5.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$21.1$1.30$19.9$5.11$4.79$0.32
2014Detailed filing. Detailed filing data is available for this year.$20.8$1.31$19.5$7.18$4.64$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.23$17.0$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.07$16.8$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.99$16.0$4.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$19,832,825
Mission and Program Overview

Mission

Provide a strong, well-balanced education in a nurturing school community committed to excellence.

Preparatory school for students in junior kindergarten (age 4) through grade 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,401,427$30,264,256▲ $5,862,829
Land, Buildings, and Equipment, Net$6,562,276$6,397,119▼ $165,157
Savings and Temporary Cash Investments$4,733,551$1,045,751▼ $3,687,800
Pledges and Grants Receivable$353,773$274,614▼ $79,159
Cash and Non-Interest-Bearing Accounts$1,400$61,163▲ $59,763
Prepaid Expenses and Deferred Charges$122,179$42,258▼ $79,921
Accounts Receivable$14,533$14,071▼ $462
Total Assets$40,172,624$42,734,495▲ $2,561,871
Other Assets Total$3,983,485$4,635,263▲ $651,778
Liabilities
Other Liabilities$3,983,485$4,635,263▲ $651,778
Deferred Revenue$1,734,383$1,240,341▼ $494,042
Accounts Payable and Accrued Expenses$167,059$211,857▲ $44,798
Total Liabilities$5,884,927$6,087,461▲ $202,534
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,155,107$25,180,045▲ $2,024,938
Net Assets Without Donor Restrictions$11,132,590$11,466,989▲ $334,399
Total Net Assets Fund Balance$34,287,697$36,647,034▲ $2,359,337
Total Liabilities and Net Assets / Fund Balance$40,172,624$42,734,495▲ $2,561,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,736,224$6,353,094$10,089,318
Equipment$582,293$1,700,192$2,282,485
Land$1,987,790-$1,987,790
Other Land Buildings$90,812-$90,812
Other Assets Org$4,635,263--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$23,241,773$268,129▲ $2,406,169$358,747$25,480,656
2023$15,278,880$6,277,986▲ $2,101,301$347,672$23,241,773
2022$13,999,774$290,819▲ $1,382,155$318,987$15,278,880
2021$16,759,437$327,092▼ $2,669,821$365,934$13,999,774
2020$13,040,829$334,190▲ $3,732,756$301,359$16,759,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth C ZurlindenHead of SchoolFT$263,546$29,265$292,811
Donna a PateDirector of Bus. & FinanceFT$145,474$22,440$167,914
Cathleen WyckoffDirector of DevelopmentFT$118,866$19,639$138,505

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$895,482
Program Service Revenue
$6,129,720
Investment Income
$1,648,023
Other Revenue
$-40,458
All Other Contributions
$762,683
Change in Net Assets
$1,133,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,218,387
Revenue Not Reported on Financial Statements
$414,380
Revenue Not Reported on Form 990
$1,281,651
Other Revenue Adjustments
$414,380
Total Revenue per Audited Statements
$9,500,038
Total Revenue per Form 990
$8,632,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,738,514
Other Expenses$2,345,592
Grants and Similar Amounts Paid$415,250
Total Fundraising Expense$409,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,643,800$230,504$218,785$3,093,089
Other Employee Benefits$583,336$75,707$50,587$709,630
Occupancy$441,725$23,496$16,431$481,652
Current Officers, Directors, Trustees, and Key Employees$207,995$231,848$33,159$473,002
Grants to Domestic Individuals$415,250--$415,250
Depreciation Depletion$380,066$20,216$4,043$404,325
Other Expenses$263,624$14,023$5,890$283,537
Payroll Taxes$213,219$32,554$18,720$264,493
Pension Plan Contributions$171,571$12,599$14,130$198,300
Fees for Services Other$80,252$63,362$827$144,441
Insurance$118,746$6,316$1,264$126,326
Information Technology$94,916$8,532$3,199$106,647
Fees for Service Investment Mgmnt Fees-$93,670-$93,670
Office Expenses$27,746$20,569$31,198$79,513
Conferences and Meetings$39,716$12,344$1,610$53,670
Advertising$20,172$10,086$10,086$40,344
Fees for Services Accounting-$29,688-$29,688
Total Functional Expenses$6,203,913$885,514$409,929$7,499,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,499,356
Total Expenses per Audited Statements$7,140,701
Expenses per Audited Statements$7,084,106
Expenses Not Reported on Financial Statements$415,250
Other Expense Adjustments$415,250
Expenses Not Reported on Form 990$56,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,595
Fundraising Gross Income$14,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PARENTS' CLUB STORE$20,298-$20,308-
Rossman Royale$106,068$14,825$300$14,525
Total Events$147,624$14,825$56,595$-41,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractual Unearned Tuition and Fees$4,635,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

The form 990 is prepared and a draft is provided to management for review. Changes, if needed, are communicated and a finalized draft is provided to the school board president and finance & audit committee for approval before filing with the irs.

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

Rossman school has a conflict of interest policy which is distributed to new board members. On an annual basis, board members are expected to sign a statement indicating that they are not in violation of the policy. The executive committee evaluates all transactions with potentially conflicted parties. If the executive committee determines the member has failed to disclose a conflict of interest, it will give the member an opportunity to explain the alleged failure to disclose and shall take appropriate disciplinary and corrective action if needed.

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

Rossman school establishes the compensation for the head of school by reviewing the form 990 of other organizations, compensation surveys and studies, and the written employment contract. The compensation is recommended by the executive committee and the board of trustees approves such recommendation.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public at the office of the school upon request.

Filing and Contact Details

Filer

Filer Name
Rossman School
EIN
43-0763748
Phone
3144345877
Address
12660 CONWAY RD, SAINT LOUIS, MO 63141-8625

Signing Officer

Name
Elizabeth C Zurlinden
Title
Head of School
Phone
3144345877
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth C Zurlinden
Formed
1917
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
96
Volunteers
125

Preparer

Firm
Armanino Advisory LLC
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of annuities payable 870.

Financial Statement Notes

PART V, LINE 4:

Rossman school's endowment fund contributes to the well-being of the school, providing security for the future as well as earnings that are designated for its annual operations. The endowment fund is not only the future security of rossman school, but a real and present aid to today's operating funds. Gifts to this fund are invested and held forever by the school, with only the earnings on the invested funds used each year. The board of trustees determines how these earnings are to be spent. They may be used to support the annual operating budget and/or reinvested to grow the endowment fund.

PART X, LINE 2:

The school is a qualified not-for-profit organization under section 501(c)(3) of the internal revenue code ("irc") and is, therefore, exempt from federal income taxes. In addition, the school qualifies for the charitable contribution deduction under irc section 170(b)(1)(a). The school has addressed the provisions of financial accounting standards board ("fasb") asc 740, accounting for income taxes. In that regard, the school has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against event revenue 56,595.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against tuition 415,250. Change in annuity payable -870.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against event revenue 56,595.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against tuition 415,250.

Raw XML AppendixShowing 400 of 740 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/Desc0ROSSMAN OPERATES A CO-EDUCATIONAL, INDEPENDENT ELEMENTARY DAY SCHOOL FOR APPROXIMATELY 236 CHILDREN IN JUNIOR KINDERGARTEN THROUGH 6TH GRADE. THE SCHOOL IS COMMITTED TO EDUCATING CHILDREN WITH THE WILLINGNESS AND CAPABILITY TO BENEFIT FROM ITS PROGRAM REGARDLESS OF RACE, CREED OR ECONOMIC STATUS. HIGH AND CONSISTENT STANDARDS PROMOTE STUDENT RESPONSIBILITY FOR THE DEVELOPMENT OF A POSITIVE SELF-IMAGE AND THE REALIZATION OF EACH CHILD'S INTELLECTUAL, PHYSICAL, SOCIAL, EMOTIONAL AND CREATIVE POTENTIAL. ROSSMAN PLACES EMPHASIS ON THE CORE VALUES OF KINDNESS, HONESTY, RESPECT AND RESPONSIBILITY. IT PROVIDES A STRONG, WELL-BALANCED EDUCATION IN A NURTURING SCHOOL COMMUNITY COMMITTED TO EXCELLENCE. THROUGH SHARED STANDARDS AND OPEN COMMUNICATION, PARENTS ARE ENGAGED AS PARTNERS IN THIS PROCESS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029265
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219639
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD D ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA D HAZAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY E JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE M FLATH
IRS990/Form990PartVIISectionAGrp/PersonNm4TED G WICKENHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALI K HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6FARHAAN A AHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm7VIMAL K ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBRA J GILJUM
IRS990/Form990PartVIISectionAGrp/PersonNm9JORDAN M GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10R ALTON LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN P LYSS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES M PENILLA
IRS990/Form990PartVIISectionAGrp/PersonNm13VASAVI A RAO
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER E ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm15SAM C SCIORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTHA O TAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm18ANUPAMA VALLALA
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHRYN B WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH C ZURLINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21DONNA A PATE
IRS990/Form990PartVIISectionAGrp/PersonNm22CATHLEEN WYCKOFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF BUS. & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
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IRS990/FundraisingDirectExpensesAmt056595
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IRS990/GainOrLossGrp/SecuritiesAmt0951811
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A STRONG, WELL-BALANCED EDUCATION IN A NURTURING SCHOOL COMMUNITY COMMITTED TO EXCELLENCE.
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IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
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IRS990/PrincipalOfficerNm0ELIZABETH C ZURLINDEN
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
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IRS990/PYContributionsGrantsAmt07425466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0408075
IRS990/PYInvestmentIncomeAmt0918610

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