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
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
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
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 | $13,041,959 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Shipley | Headmistress | FT | $192,855 | $55,268 | $248,123 |
| Donna Pate | Director of Business and Finance | FT | $100,365 | $19,701 | $120,066 |
| Name | Title |
|---|---|
| David E Kantrovitz Jr | President |
| Steven a Busch | Vice President |
| Arthur Lueking | Trustee |
| Atilio Zadetto | Trustee |
| Courtney C Birkel | Trustee |
| David J Sewall | Trustee |
| Dianiel R Langley | Trustee |
| Douglas G Sansone | Trustee |
| G T Cozad Iii | Trustee |
| Jeffery S Heidbreder | Trustee |
| Kirill Y Abramov | Trustee |
| Meghan Gearhart | Trustee |
| Merrica Shell | Trustee |
| Monica C Tekwani | Trustee |
| R Alton Lacey | Trustee |
| Sam C Sciortino | Trustee |
| Douglas a Schuckar | Trustee (resigned 4/17) |
| Eric S Engler | Asst Secretary |
| Diliane C Pelikan | Secretary |
| Quinn T Kiley | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flooring Systems INC | Flooring | 4130 MERAMEC BOTTOM ROAD, St Louis, MO 63129 | $184,213 |
| Byrne And Jones Construction | Track System | 13940 ST CHARLES ROCK ROAD, St Louis, MO 63044 | $118,900 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $76,328 |
| Fundraising Gross Income | $31,375 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| "FUN" RAISER | $79,608 | $31,375 | $19,408 | $11,967 |
| Total Events | $119,218 | $31,375 | $76,328 | $-44,953 |
“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.”
“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.”
“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 -15,675.”
“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.”
“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 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.”
“"fun" raiser expenses netted against event revenue 76,328. Loss on disposal netted against revenue 14,162.”
“Financial aid netted against tuition 382,150. Change in value of annuity payable 15,675.”
“"fun" raiser expenses netted against event revenue 76,328.”
“Financial aid netted against tuition 382,150.”
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 | 412574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251506 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24749 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREPARATORY SCHOOL FOR STUDENTS IN KINDERGARTEN (AGE 4) THROUGH GRADE 6. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 117762 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117762 |
| IRS990/AllOtherContributionsAmt | 0 | 1477468 |
| 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 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 397390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 397390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43868 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43868 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 184213 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 118900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4130 MERAMEC BOTTOM ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13940 ST CHARLES ROCK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63044 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLOORING SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BYRNE AND JONES CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FLOORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRACK SYSTEM |
| IRS990/ContriRptFundraisingEventAmt | 0 | 87843 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1565311 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 382150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 641220 |
| IRS990/CYOtherExpensesAmt | 0 | 1741025 |
| IRS990/CYOtherRevenueAmt | 0 | -10379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4367034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 936372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3503639 |
| IRS990/CYTotalExpensesAmt | 0 | 5626814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 269085 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6563186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1109023 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1227479 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 351867 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 351867 |
| IRS990/Desc | 0 | ROSSMAN 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4700707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74621 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 803 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9079 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10669 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 19 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19701 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID E KANTROVITZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN A BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | QUINN T KILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DILIANE C PELIKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC S ENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRILL Y ABRAMOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COURTNEY C BIRKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | G T COZAD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGHAN GEARHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFERY S HEIDBREDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | R ALTON LACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANIEL R LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARTHUR LUEKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUGLAS G SANSONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUGLAS A SCHUCKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SAM C SCIORTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID J SEWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MERRICA SHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MONICA C TEKWANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ATILIO ZADETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICIA SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 222855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 100365 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 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 (RESIGNED 4/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEADMISTRESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF BUSINESS AND 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 | 87843 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76328 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31375 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14162 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 363519 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 382150 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 382150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 382150 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1687963 |
| IRS990/GrossReceiptsAmt | 0 | 7978120 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34204 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34204 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 291863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291863 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13041959 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13962353 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6172777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7387555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7309032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13481809 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14162 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1324444 |
| 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 | 20140232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22028917 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 349357 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 349357 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -44953 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -44953 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23869 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23869 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 967988 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 562990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 562990 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19779 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22417 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 235466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 277662 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15675 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27216 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 292796 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 338191 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TUTORING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6903 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10705 |
| IRS990/OtherRevenueTotalAmt | 0 | 10705 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 200134 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2050220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2412486 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9106 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195513 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12047 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11808 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 136204 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 160059 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9450084 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10632131 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 226702 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1097093 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67519 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72086 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA SHIPLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4367034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4367034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 564358 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 350921 |
| IRS990/PYInvestmentIncomeAmt | 0 | 523826 |
| IRS990/PYOtherExpensesAmt | 0 | 1596486 |
| IRS990/PYOtherRevenueAmt | 0 | 5576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4236593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3403873 |
| IRS990/PYTotalExpensesAmt | 0 | 5351280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5330353 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 936372 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.