Civic Intelligence

Rossman School

990 • Fiscal year 2015 • EIN 43-0763748

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization ProfileWWW.ROSSMANSCHOOL.ORG

View Organization Page

12660 Conway RoadSt Louis, MO 63141-8625

(314) 434-5877

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$245,918

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$21,148,841

Up $312,941 (+1.5%) from 2014

Net Assets

Up

$19,852,009

Up $323,311 (+1.7%) from 2014

Liabilities

Down

$1,296,832

Down $10,370 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Down

$5,112,232

Down $2,064,910 (-29%) from 2014

Expenses

Up

$4,788,921

Up $149,945 (+3.2%) from 2014

Net Income

Down

$323,311

Down $2,214,855 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2015

Assets$21,148,841
Liabilities$1,296,832
Net Assets$19,852,009
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$5,112,232
Expenses$4,788,921
Net Income$323,311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$6,176,491
Mission and Program Overview

Mission

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

ELEMENTARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,211,952$12,002,008▲ $2,790,056
Rtn Earn Endowment Incm Other Fnds$9,211,306$9,592,623▲ $381,317
Land, Buildings, and Equipment, Net$7,178,878$7,565,137▲ $386,259
Pd in Cap Srpls Land Bldg Eqp Fund$7,178,878$7,565,137▲ $386,259
Investments Other Securities$3,322,674--
Cap Stk Tr Prin Current Funds$3,138,514$2,694,249▼ $444,265
Savings and Temporary Cash Investments$1,087,659$1,515,149▲ $427,490
Prepaid Expenses and Deferred Charges$34,337$66,147▲ $31,810
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$20,835,900$21,148,841▲ $312,941
Liabilities
Other Liabilities$1,195,858$1,196,047▲ $189
Accounts Payable and Accrued Expenses$111,344$100,785▼ $10,559
Total Liabilities$1,307,202$1,296,832▼ $10,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,528,698$19,852,009▲ $323,311
Total Liabilities and Net Assets / Fund Balance$20,835,900$21,148,841▲ $312,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,167,203$4,659,127-
Land$1,911,790--
Equipment$486,144$1,122,946-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,211,306$233,837▲ $444,590-$9,592,623
2013$7,064,683$340,209▲ $1,995,605-$9,211,306
2012$6,656,527$315,465▲ $235,430-$7,064,683
2011$5,826,005$393,981▲ $463,785-$6,656,527
2010$5,464,983$401,667▲ $148,506$171,417$5,826,005
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ShipleyHeadmistressFT$191,038$54,880$245,918
Donna PateBusiness ManagerFT$108,170$19,899$128,069

Board Members and Trustees

NameTitle
David E Kantrovitz JrPresident
Steven a BuschVice-president
Amir H TajkarimiTrustee
Daniel R LangleyTrustee
David J SewallTrustee
Douglas G SansoneTrustee
Douglas a SchukarTrustee
G T Cozad IiiTrustee
Jeffery S HeidbrederTrustee
Kirill Y AbramovTrustee
Laura D PadousisTrustee
Marcus J BahrTrustee
Monica C TekwaniTrustee
R Alton LaceyTrustee
Sam C SciortinoTrustee
Tracey TemansonTrustee
Eric S EnglerAsst Secretary
Diliane C PelikanSecretary
Quinn T KileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,296
Program Service Revenue
$3,872,847
Investment Income
$623,632
Other Revenue
$47,457
All Other Contributions
$568,296
Change in Net Assets
$323,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,143,870
Revenue Not Reported on Financial Statements
$-31,638
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-31,638
Total Revenue per Audited Statements
$5,143,870
Total Revenue per Form 990
$5,112,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,319,470
Other Expenses$1,469,451
Total Fundraising Expense$252,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,956,905$265,477$191,518$2,413,900
Depreciation Depletion$329,820--$329,820
Other Employee Benefits$246,174$38,320$25,716$310,210
All Other Expenses$207,660$67,907-$275,567
Current Officers, Directors, Trustees, and Key Employees-$221,038-$221,038
Payroll Taxes$147,199$30,226$12,871$190,296
Pension Plan Contributions$134,888$35,671$13,467$184,026
Other Expenses$101,731-$9,085$110,816
Insurance$88,815--$88,815
Conferences and Meetings$35,282--$35,282
Information Technology$24,267--$24,267
Office Expenses$10,930--$10,930
Total Functional Expenses$3,877,625$658,639$252,657$4,788,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,820,559
Total Expenses per Audited Statements$4,820,559
Total Expenses per Form 990$4,788,921
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-31,638
Other Expense Adjustments$-31,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,939
Fundraising Direct Expenses$30,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving Campaign$299,243---
Endowment Fund Campaign$222,552---
Total Events$646,235$77,939$30,482$47,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Tuition Collected$1,196,047
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 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 11

“Draft of form 990 is distributed to select members of the executive committee and not released for filing until after the comment period. Full board review would be cumbersome as there are too many members that are unfamiliar with tax filings.”

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

“Rossman school has a conflict of interest policy which is distributed to board members annually. Board members are expected to sign a statement indicating that they are not in violation of the policy.”

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

“Salary for head of school is reviewed and approved by the executive committee of the board of trustees.”

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 ROAD, ST LOUIS, MO 63141-8625

Signing Officer

Name
Patricia Shipley
Title
Headmistress
Phone
3144345877
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Shipley
Formed
1917
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
77
Volunteers
0

Preparer

Firm
Lamear & Rapert LLC
Address
1650 DES PERES ROAD SUITE 125, ST LOUIS, MO 63131-1898
Preparer
Claire E Kearns
Phone
3148210776
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses related to fund raising income loss on disposition of fixed assets”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses related to fund raising income loss on disposition of fixed assets”

Raw XML AppendixShowing 400 of 626 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100785
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELEMENTARY EDUCATION
IRS990/AllOtherContributionsAmt0568296
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067907
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0207660
IRS990/AllOtherExpensesGrp/TotalAmt0275567
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA PATE
IRS990/BooksInCareOfDetail/PhoneNum03144345877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012660 CONWAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0631418625
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03138514
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02694249
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0221038
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221038
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035282
IRS990/ConferencesMeetingsGrp/TotalAmt035282
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0568296
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0568296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0623632
IRS990/CYOtherExpensesAmt01469451
IRS990/CYOtherRevenueAmt047457
IRS990/CYProgramServiceRevenueAmt03872847
IRS990/CYRevenuesLessExpensesAmt0323311
IRS990/CYSalariesCompEmpBnftPaidAmt03319470
IRS990/CYTotalExpensesAmt04788921
IRS990/CYTotalFundraisingExpenseAmt0252657
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05112232
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0329820
IRS990/DepreciationDepletionGrp/TotalAmt0329820
IRS990/Desc0OPERATION OF A PRIVATE SCHOOL - KINDERGARTEN THROUGH SIXTH GRADE FOR STUDENTS OF ANY RACE, NATIONALITY, OR ETHNIC ORIGIN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03877625
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1924880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019899
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID E KANTROVITZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN A BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2QUINN T KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DILIANE C PELIKAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC S ENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRILL Y ABRAMOV
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCUS J BAHR
IRS990/Form990PartVIISectionAGrp/PersonNm7G T COZAD III
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFERY S HEIDBREDER
IRS990/Form990PartVIISectionAGrp/PersonNm9R ALTON LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL R LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA D PADOUSIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS G SANSONE
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS A SCHUKAR
IRS990/Form990PartVIISectionAGrp/PersonNm14SAM C SCIORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID J SEWALL
IRS990/Form990PartVIISectionAGrp/PersonNm16AMIR H TAJKARIMI
IRS990/Form990PartVIISectionAGrp/PersonNm17MONICA C TEKWANI
IRS990/Form990PartVIISectionAGrp/PersonNm18TRACEY TEMANSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20DONNA PATE
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/ReportableCompFromOrgAmt19221038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108170
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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/TitleTxt19HEADMISTRESS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030482
IRS990/FundraisingGrossIncomeAmt077939
IRS990/GainOrLossGrp/OtherAmt0-1156
IRS990/GainOrLossGrp/SecuritiesAmt0355641
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01388262
IRS990/GrossReceiptsAmt06176491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024267
IRS990/InformationTechnologyGrp/TotalAmt024267
IRS990/InsuranceGrp/ProgramServicesAmt088815
IRS990/InsuranceGrp/TotalAmt088815
IRS990/InvestmentIncomeGrp/ExclusionAmt0269147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269147
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03322674
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09211952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012002008
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05782073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07178878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07565137
IRS990/LandBldgEquipCostOrOtherBssAmt013347210
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01156
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01032621
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF CHILDREN - KINDERGARTEN THROUGH SIXTH GRADE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019528698
IRS990/NetAssetsOrFundBalancesEOYAmt019852009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0355641
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0354485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024731
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010930
IRS990/OfficeExpensesGrp/TotalAmt010930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310210
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ALUMNI & PUBLIC RELATIO
IRS990/OtherExpensesGrp/FundraisingAmt09085
IRS990/OtherExpensesGrp/ProgramServicesAmt0291437
IRS990/OtherExpensesGrp/ProgramServicesAmt1169282
IRS990/OtherExpensesGrp/ProgramServicesAmt2133235
IRS990/OtherExpensesGrp/ProgramServicesAmt3101731
IRS990/OtherExpensesGrp/TotalAmt0291437
IRS990/OtherExpensesGrp/TotalAmt1169282
IRS990/OtherExpensesGrp/TotalAmt2133235
IRS990/OtherExpensesGrp/TotalAmt3110816
IRS990/OtherLiabilitiesGrp/BOYAmt01195858
IRS990/OtherLiabilitiesGrp/EOYAmt01196047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01956905
IRS990/OtherSalariesAndWagesGrp/TotalAmt02413900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147199
IRS990/PayrollTaxesGrp/TotalAmt0190296
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07178878
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07565137
IRS990/PensionPlanContributionsGrp/FundraisingAmt013467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134888
IRS990/PensionPlanContributionsGrp/TotalAmt0184026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066147
IRS990/PrincipalOfficerNm0PATRICIA SHIPLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2BOOKS & CONSUMABLES
IRS990/ProgramServiceRevenueGrp/Desc3TESTING & APPLICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03687063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03687063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02557388
IRS990/PYOtherExpensesAmt01365237
IRS990/PYOtherRevenueAmt0176576
IRS990/PYProgramServiceRevenueAmt03793022
IRS990/PYRevenuesLessExpensesAmt02538166
IRS990/PYSalariesCompEmpBnftPaidAmt03273739
IRS990/PYTotalExpensesAmt04638976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07177142
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0323311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03871691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09211306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09592623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01087659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01515149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02436067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02296988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0408167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03534498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015496592
IRS990ScheduleA/PublicSupportCY170Pct00.40800
IRS990ScheduleA/PublicSupportTotal170Amt02436067
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650156

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,148,841
Liabilities
$1,296,832
Net assets
$19,852,009
Revenue
$5,112,232
Expenses
$4,788,921
Net income
$323,311
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