Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$24,492,975
Up $985,073 (+4.2%) from 2017
Net Assets
Up$22,927,853
Up $898,936 (+4.1%) from 2017
Liabilities
Up$1,565,122
Up $86,137 (+5.8%) from 2017
Revenue
Down$6,529,076
Down $34,110 (-0.5%) from 2017
Expenses
Up$5,761,757
Up $134,943 (+2.4%) from 2017
Net Income
Down$767,319
Down $169,053 (-18%) from 2017
Provide a strong, well-balanced education in a nurturing school community committed to excellence.
Preparatory school for students in kindergarten (age 4) through grade 6.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,962,353 | $15,359,342 | ▲ $1,396,989 |
| Land, Buildings, and Equipment, Net | $7,309,032 | $7,047,854 | ▼ $261,178 |
| Pledges and Grants Receivable | $1,097,093 | $1,038,551 | ▼ $58,542 |
| Savings and Temporary Cash Investments | $1,051,785 | $937,164 | ▼ $114,621 |
| Prepaid Expenses and Deferred Charges | $72,086 | $66,493 | ▼ $5,593 |
| Accounts Receivable | $15,153 | $43,171 | ▲ $28,018 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $23,507,902 | $24,492,975 | ▲ $985,073 |
| Liabilities | |||
| Deferred Revenue | $1,227,479 | $1,349,886 | ▲ $122,407 |
| Accounts Payable and Accrued Expenses | $251,506 | $215,236 | ▼ $36,270 |
| Total Liabilities | $1,478,985 | $1,565,122 | ▲ $86,137 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $10,632,131 | $10,937,933 | ▲ $305,802 |
| Unrestricted Net Assets | $10,092,629 | $9,972,451 | ▼ $120,178 |
| Temporarily Rstr Net Assets | $1,304,157 | $2,017,469 | ▲ $713,312 |
| Total Net Assets Fund Balance | $22,028,917 | $22,927,853 | ▲ $898,936 |
| Total Liabilities and Net Assets / Fund Balance | $23,507,902 | $24,492,975 | ▲ $985,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,746,487 | $5,195,762 | $9,942,249 |
| Land | $1,911,790 | - | $1,911,790 |
| Equipment | $376,433 | $1,322,415 | $1,698,848 |
| Other Land Buildings | $13,144 | - | $13,144 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $11,265,655 | $396,971 | ▲ $1,063,590 | $285,513 | $12,385,855 |
| 2016 | $10,187,942 | $84,954 | ▲ $1,297,925 | $267,948 | $11,265,655 |
| 2015 | $9,592,623 | $912,446 | ▼ $13,979 | $268,535 | $10,187,942 |
| 2014 | $9,211,306 | $233,837 | ▲ $444,590 | - | $9,592,623 |
| 2013 | $7,064,683 | $340,209 | ▲ $1,995,605 | - | $9,211,306 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Shipley | Head of School | FT | $200,264 | $56,105 | $256,369 |
| Donna Pate | Director of Bus. & Finance | FT | $110,546 | $18,812 | $129,358 |
| Name | Title |
|---|---|
| Steven a Busch | President |
| Quinn T Kiley | Vice President |
| Alison Nadaud | Trustee |
| Christopher Dysart | Trustee |
| Daniel R Langley | Trustee |
| David J Sewall | Trustee |
| Douglas G Sansone | Trustee |
| Eric S Engler | Trustee |
| Farhaan Ahmad | Trustee |
| Jeffery S Heidbreder | Trustee |
| Kirill Y Abramov | Trustee |
| Meghan Gearhart | Trustee |
| Merrica Schell | Trustee |
| Monica C Tekwani | Trustee |
| R Alton Lacey | Trustee |
| Sam C Scioritino | Trustee (leave of Absence 09/17) |
| G T Cozad Iii | Asst Secretary |
| Diliane C Pelikan | Secretary |
| David E Kantrovitz Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,643,689 |
| Other Expenses | $1,631,993 |
| Grants and Similar Amounts Paid | $486,075 |
| Total Fundraising Expense | $286,638 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,137,879 | $164,805 | $210,013 | $2,512,697 |
| Grants to Domestic Individuals | $486,075 | - | - | $486,075 |
| Current Officers, Directors, Trustees, and Key Employees | - | $409,505 | - | $409,505 |
| Occupancy | $362,640 | - | - | $362,640 |
| Other Employee Benefits | $304,941 | $23,928 | $23,978 | $352,847 |
| Depreciation Depletion | $345,402 | - | - | $345,402 |
| Office Expenses | $181,807 | $47,776 | $16,296 | $245,879 |
| Payroll Taxes | $157,431 | $33,783 | $16,138 | $207,352 |
| Pension Plan Contributions | $134,393 | $11,600 | $15,295 | $161,288 |
| Advertising | $128,881 | - | - | $128,881 |
| Fees for Services Other | $113,605 | - | - | $113,605 |
| Conferences and Meetings | $61,875 | - | - | $61,875 |
| Insurance | $60,038 | - | - | $60,038 |
| Fees for Service Investment Mgmnt Fees | $43,210 | $3,730 | $4,918 | $51,858 |
| Information Technology | $40,246 | - | - | $40,246 |
| Fees for Services Accounting | - | $13,400 | - | $13,400 |
| Other Expenses | $10,271 | - | - | $10,271 |
| Travel | $686 | - | - | $686 |
| Total Functional Expenses | $4,766,592 | $708,527 | $286,638 | $5,761,757 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,761,757 |
| Total Expenses per Audited Statements | $5,339,500 |
| Expenses per Audited Statements | $5,275,682 |
| Expenses Not Reported on Financial Statements | $486,075 |
| Other Expense Adjustments | $486,075 |
| Expenses Not Reported on Form 990 | $63,818 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,818 |
| Fundraising Gross Income | $18,625 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bi-annual Gala | $163,795 | $18,625 | $21,492 | $-2,867 |
| Total Events | $197,115 | $18,625 | $63,818 | $-45,193 |
“Form 990 is prepared by the independent audit firm. A draft is provided to management for review. Changes, if needed, are communicated and a finalized draft is provided to the school president and finance & audit committee for approval before filing with the irs.”
“Rossman school has a conflict of interest policy which is distributed to new board members. 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.”
“Salary for head of school is reviewed and approved by the executive committee of the board of trustees.”
“Governing documents, conflict of interest policy, and financial statements are available to the public at the office of the school upon request.”
“Change in value of annuity payable 6,816. Bad debt -12,717.”
“Rossman school has a finance & audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant. This process has not changed since the prior year.”
“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.”
“The school constitutes a qualified not-for-profit organization under section 501(c)(3) of the internal revenue code 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 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.”
“Bi-annual gala expenses netted against event revenue 63,818. Change in value of annuity payable 6,816.”
“Financial aid netted against tuition 486,075. Bad debt expense 12,717.”
“Bi-annual gala expenses netted against event revenue 63,818.”
“Financial aid netted against tuition 486,075.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 251506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 215236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15153 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREPARATORY SCHOOL FOR STUDENTS IN KINDERGARTEN (AGE 4) THROUGH GRADE 6. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 128881 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 128881 |
| IRS990/AllOtherContributionsAmt | 0 | 657589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144345877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12660 CONWAY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 631418625 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 409505 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 409505 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 61875 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61875 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 178490 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 836079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 486075 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1129696 |
| IRS990/CYOtherExpensesAmt | 0 | 1631993 |
| IRS990/CYOtherRevenueAmt | 0 | -4171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4567472 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 767319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3643689 |
| IRS990/CYTotalExpensesAmt | 0 | 5761757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 286638 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6529076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1227479 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1349886 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 345402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 345402 |
| IRS990/Desc | 0 | ROSSMAN OPERATES A CO-EDUCATIONAL, INDEPENDENT ELEMENTARY DAY SCHOOL FOR APPROXIMATELY 226 CHILDREN AGES PRE-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. THROUGH SHARED STANDARDS AND OPEN COMMUNICATION, PARENTS ARE ENGAGED AS PARTNERS IN THIS PROCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4766592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113605 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113605 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 4918 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3730 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 43210 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51858 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| 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 | 26105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18812 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN A BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | QUINN T KILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID E KANTROVITZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DILIANE C PELIKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | G T COZAD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRILL Y ABRAMOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FARHAAN AHMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER DYSART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC S ENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGHAN GEARHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFERY S HEIDBREDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | R ALTON LACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL R LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALISON NADAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUGLAS G SANSONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MERRICA SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAM C SCIORITINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID J SEWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MONICA C TEKWANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICIA SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DONNA PATE |
| 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 | 230264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 110546 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE (LEAVE OF ABSENCE 09/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF BUS. & FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 178490 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63818 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18625 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 796356 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 486075 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 486075 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 486075 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1179209 |
| IRS990/GrossReceiptsAmt | 0 | 6975747 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40246 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60038 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 333340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 333340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13962353 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15359342 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6518177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7309032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7047854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13566031 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 382853 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A STRONG, WELL-BALANCED EDUCATION IN A NURTURING SCHOOL COMMUNITY COMMITTED TO EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22028917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22927853 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 796356 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 796356 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -45193 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -45193 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27615 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27615 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 137518 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 362640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 362640 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 181807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 245879 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5901 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23978 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23928 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 304941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 352847 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TUTORING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10271 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13407 |
| IRS990/OtherRevenueTotalAmt | 0 | 13407 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 210013 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164805 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2137879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2512697 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16138 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33783 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207352 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 15295 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11600 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 134393 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 161288 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10632131 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10937933 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1097093 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1038551 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66493 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH ZURLINDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4567472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4567472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1565311 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 382150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 641220 |
| IRS990/PYOtherExpensesAmt | 0 | 1741025 |
| IRS990/PYOtherRevenueAmt | 0 | -10379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4367034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 936372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3503639 |
| IRS990/PYTotalExpensesAmt | 0 | 5626814 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6563186 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 767319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27615 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4567472 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1051785 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 937164 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2015 AMOUNT: $ 702. 2016 AMOUNT: $ 10,705. 2017 AMOUNT: $ 13,407. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 836079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1565311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4184200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 360955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304911 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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