Civic Intelligence

Rossman School

990 • Fiscal year 2017 • EIN 43-0763748

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

12660 Conway RdSaint 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

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.23x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$248,123

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$23,507,902

Up $1,846,073 (+8.5%) from 2016

Net Assets

Up

$22,028,917

Up $1,888,685 (+9.4%) from 2016

Liabilities

Down

$1,478,985

Down $42,612 (-2.8%) from 2016

Revenue

Up

$6,563,186

Up $1,232,833 (+23%) from 2016

Expenses

Up

$5,626,814

Up $275,534 (+5.1%) from 2016

Net Income

Up

$936,372

Up $957,299 (+4574%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$23,507,902
Liabilities$1,478,985
Net Assets$22,028,917

Operations Trend

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

2017

Revenue$6,563,186
Expenses$5,626,814
Net Income$936,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$7,978,120
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,041,959$13,962,353▲ $920,394
Land, Buildings, and Equipment, Net$7,387,555$7,309,032▼ $78,523
Pledges and Grants Receivable$226,702$1,097,093▲ $870,391
Savings and Temporary Cash Investments$912,945$1,051,785▲ $138,840
Prepaid Expenses and Deferred Charges$67,519$72,086▲ $4,567
Accounts Receivable$24,749$15,153▼ $9,596
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$21,661,829$23,507,902▲ $1,846,073
Liabilities
Deferred Revenue$1,109,023$1,227,479▲ $118,456
Accounts Payable and Accrued Expenses$412,574$251,506▼ $161,068
Total Liabilities$1,521,597$1,478,985▼ $42,612
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,450,084$10,632,131▲ $1,182,047
Unrestricted Net Assets$10,326,833$10,092,629▼ $234,204
Temporarily Rstr Net Assets$363,315$1,304,157▲ $940,842
Total Net Assets Fund Balance$20,140,232$22,028,917▲ $1,888,685
Total Liabilities and Net Assets / Fund Balance$21,661,829$23,507,902▲ $1,846,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,984,033$4,946,910$9,930,943
Land$1,911,790-$1,911,790
Equipment$413,209$1,225,867$1,639,076

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$6,656,527$315,465▲ $235,430-$7,064,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ShipleyHeadmistressFT$192,855$55,268$248,123
Donna PateDirector of Business and FinanceFT$100,365$19,701$120,066

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Flooring Systems INCFlooring4130 MERAMEC BOTTOM ROAD, St Louis, MO 63129$184,213
Byrne And Jones ConstructionTrack System13940 ST CHARLES ROCK ROAD, St Louis, MO 63044$118,900
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,311
Program Service Revenue
$4,367,034
Investment Income
$641,220
Other Revenue
$-10,379
All Other Contributions
$1,477,468
Change in Net Assets
$936,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,165,361
Revenue Not Reported on Financial Statements
$397,825
Revenue Not Reported on Form 990
$1,058,478
Other Revenue Adjustments
$397,825
Total Revenue per Audited Statements
$7,223,839
Total Revenue per Form 990
$6,563,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,503,639
Other Expenses$1,741,025
Grants and Similar Amounts Paid$382,150
Total Fundraising Expense$269,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,050,220$162,132$200,134$2,412,486
Occupancy$562,990--$562,990
Current Officers, Directors, Trustees, and Key Employees-$397,390-$397,390
Grants to Domestic Individuals$382,150--$382,150
Depreciation Depletion$351,867--$351,867
Other Employee Benefits$292,796$18,179$27,216$338,191
Office Expenses$235,466$22,417$19,779$277,662
Payroll Taxes$157,098$29,309$9,106$195,513
Pension Plan Contributions$136,204$11,808$12,047$160,059
Advertising$117,762--$117,762
Fees for Services Other$74,621--$74,621
Insurance$56,311--$56,311
Conferences and Meetings$43,868--$43,868
Information Technology$34,204--$34,204
Fees for Services Accounting-$15,000-$15,000
Fees for Service Investment Mgmnt Fees$9,079$787$803$10,669
Other Expenses$6,903--$6,903
Travel$1,329--$1,329
Total Functional Expenses$4,700,707$657,022$269,085$5,626,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,626,814
Total Expenses per Audited Statements$5,335,154
Expenses per Audited Statements$5,244,664
Expenses Not Reported on Financial Statements$382,150
Other Expense Adjustments$382,150
Expenses Not Reported on Form 990$90,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,328
Fundraising Gross Income$31,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"FUN" RAISER$79,608$31,375$19,408$11,967
Total Events$119,218$31,375$76,328$-44,953
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
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 11B

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 treasurer for approval before filing with irs.

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 RD, SAINT LOUIS, MO 63141-8625

Signing Officer

Name
Patricia Shipley
Title
Headmistress
Phone
3144345877
Signed
2018-05-14
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
81
Volunteers
20

Preparer

Firm
Brown Smith Wallace Llp
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 annuity payable -15,675.

FORM 990, PART XII, LINE 2C:

Rossman school has a 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.

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 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 schoool 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:

"fun" raiser expenses netted against event revenue 76,328. Loss on disposal netted against revenue 14,162.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against tuition 382,150. Change in value of annuity payable 15,675.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

"fun" raiser expenses netted against event revenue 76,328.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against tuition 382,150.

Raw XML AppendixShowing 400 of 715 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/BOYAmt0412574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0251506
IRS990/AccountsReceivableGrp/BOYAmt024749
IRS990/AccountsReceivableGrp/EOYAmt015153
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREPARATORY SCHOOL FOR STUDENTS IN KINDERGARTEN (AGE 4) THROUGH GRADE 6.
IRS990/AdvertisingGrp/ProgramServicesAmt0117762
IRS990/AdvertisingGrp/TotalAmt0117762
IRS990/AllOtherContributionsAmt01477468
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03144345877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012660 CONWAY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0631418625
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0397390
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0397390
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043868
IRS990/ConferencesMeetingsGrp/TotalAmt043868
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0184213
IRS990/ContractorCompensationGrp/CompensationAmt1118900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04130 MERAMEC BOTTOM ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt113940 ST CHARLES ROCK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063129
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163044
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FLOORING SYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BYRNE AND JONES CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0FLOORING
IRS990/ContractorCompensationGrp/ServicesDesc1TRACK SYSTEM
IRS990/ContriRptFundraisingEventAmt087843
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01565311
IRS990/CYGrantsAndSimilarPaidAmt0382150
IRS990/CYInvestmentIncomeAmt0641220
IRS990/CYOtherExpensesAmt01741025
IRS990/CYOtherRevenueAmt0-10379
IRS990/CYProgramServiceRevenueAmt04367034
IRS990/CYRevenuesLessExpensesAmt0936372
IRS990/CYSalariesCompEmpBnftPaidAmt03503639
IRS990/CYTotalExpensesAmt05626814
IRS990/CYTotalFundraisingExpenseAmt0269085
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06563186
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01109023
IRS990/DeferredRevenueGrp/EOYAmt01227479
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0351867
IRS990/DepreciationDepletionGrp/TotalAmt0351867
IRS990/Desc0ROSSMAN OPERATES A CO-EDUCATIONAL, INDEPENDENT ELEMENTARY DAY SCHOOL FOR APPROXIMATELY 221 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04700707
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074621
IRS990/FeesForServicesOtherGrp/TotalAmt074621
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0803
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0787
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt09079
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010669
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/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt2025268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119701
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/PersonNm6COURTNEY C BIRKEL
IRS990/Form990PartVIISectionAGrp/PersonNm7G T COZAD III
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGHAN GEARHART
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFERY S HEIDBREDER
IRS990/Form990PartVIISectionAGrp/PersonNm10R ALTON LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANIEL R LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ARTHUR LUEKING
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS G SANSONE
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS A SCHUCKAR
IRS990/Form990PartVIISectionAGrp/PersonNm15SAM C SCIORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID J SEWALL
IRS990/Form990PartVIISectionAGrp/PersonNm17MERRICA SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm18MONICA C TEKWANI
IRS990/Form990PartVIISectionAGrp/PersonNm19ATILIO ZADETTO
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21DONNA 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20222855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100365
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/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 (RESIGNED 4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEADMISTRESS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF BUSINESS AND FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087843
IRS990/FundraisingDirectExpensesAmt076328
IRS990/FundraisingGrossIncomeAmt031375
IRS990/GainOrLossGrp/OtherAmt0-14162
IRS990/GainOrLossGrp/SecuritiesAmt0363519
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0382150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0382150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0382150
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01687963
IRS990/GrossReceiptsAmt07978120
IRS990/GrossRentsGrp/RealAmt023869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt034204
IRS990/InformationTechnologyGrp/TotalAmt034204
IRS990/InsuranceGrp/ProgramServicesAmt056311
IRS990/InsuranceGrp/TotalAmt056311
IRS990/InvestmentIncomeGrp/ExclusionAmt0291863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291863
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013041959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013962353
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06172777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07387555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07309032
IRS990/LandBldgEquipCostOrOtherBssAmt013481809
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014162
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01324444
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020140232
IRS990/NetAssetsOrFundBalancesEOYAmt022028917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0349357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0349357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44953
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023869
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0967988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0562990
IRS990/OccupancyGrp/TotalAmt0562990
IRS990/OfficeExpensesGrp/FundraisingAmt019779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022417
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235466
IRS990/OfficeExpensesGrp/TotalAmt0277662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15675
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338191
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1TUTORING
IRS990/OtherExpensesGrp/ProgramServicesAmt0187839
IRS990/OtherExpensesGrp/ProgramServicesAmt16903
IRS990/OtherExpensesGrp/TotalAmt0187839
IRS990/OtherExpensesGrp/TotalAmt16903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010705
IRS990/OtherRevenueTotalAmt010705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02050220
IRS990/OtherSalariesAndWagesGrp/TotalAmt02412486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157098
IRS990/PayrollTaxesGrp/TotalAmt0195513
IRS990/PensionPlanContributionsGrp/FundraisingAmt012047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136204
IRS990/PensionPlanContributionsGrp/TotalAmt0160059
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09450084
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010632131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01097093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072086
IRS990/PrincipalOfficerNm0PATRICIA SHIPLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04367034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04367034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350921
IRS990/PYInvestmentIncomeAmt0523826
IRS990/PYOtherExpensesAmt01596486
IRS990/PYOtherRevenueAmt05576
IRS990/PYProgramServiceRevenueAmt04236593
IRS990/PYRevenuesLessExpensesAmt0-20927
IRS990/PYSalariesCompEmpBnftPaidAmt03403873
IRS990/PYTotalExpensesAmt05351280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05330353
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0936372

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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