Civic Intelligence

Rossman School

990 • Fiscal year 2019 • EIN 43-0763748

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$190,418

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$24,737,809

Up $244,834 (+1.0%) from 2018

Net Assets

Up

$23,162,856

Up $235,003 (+1.0%) from 2018

Liabilities

Up

$1,574,953

Up $9,831 (+0.6%) from 2018

Revenue

Down

$5,950,363

Down $578,713 (-8.9%) from 2018

Expenses

Up

$5,817,551

Up $55,794 (+1.0%) from 2018

Net Income

Down

$132,812

Down $634,507 (-83%) from 2018

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

2019

Assets$24,737,809
Liabilities$1,574,953
Net Assets$23,162,856

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

2019

Revenue$5,950,363
Expenses$5,817,551
Net Income$132,812
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$7,296,431
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$15,359,342$16,026,254▲ $666,912
Land, Buildings, and Equipment, Net$7,047,854$6,797,729▼ $250,125
Savings and Temporary Cash Investments$937,164$986,002▲ $48,838
Pledges and Grants Receivable$1,038,551$838,277▼ $200,274
Prepaid Expenses and Deferred Charges$66,493$82,354▲ $15,861
Accounts Receivable$43,171$6,793▼ $36,378
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$24,492,975$24,737,809▲ $244,834
Liabilities
Deferred Revenue$1,349,886$1,352,583▲ $2,697
Accounts Payable and Accrued Expenses$215,236$222,370▲ $7,134
Total Liabilities$1,565,122$1,574,953▲ $9,831
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,937,933$13,564,329▲ $2,626,396
Unrestricted Net Assets$9,972,451$9,598,527▼ $373,924
Temporarily Rstr Net Assets$2,017,469$0▼ $2,017,469
Total Net Assets Fund Balance$22,927,853$23,162,856▲ $235,003
Total Liabilities and Net Assets / Fund Balance$24,492,975$24,737,809▲ $244,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,497,068$5,445,181$9,942,249
Land$1,911,790-$1,911,790
Equipment$382,036$1,373,278$1,755,314
Other Land Buildings$6,835-$6,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,385,855$318,743▲ $753,322$273,012$13,137,872
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Particia ShipleyFormer Head of SchoolFT$102,154$88,264$190,418
Elizabeth ZurlindenHead of SchoolFT$130,792$18,729$149,521
Donna PateDirector of Bus. & FinanceFT$115,271$19,305$134,576
Cathleen WyckoffDirector of DevelopmentFT$100,659$15,182$115,841

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$528,317
Program Service Revenue
$4,585,128
Investment Income
$822,175
Other Revenue
$14,743
All Other Contributions
$444,170
Change in Net Assets
$132,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,408,380
Revenue Not Reported on Financial Statements
$541,983
Revenue Not Reported on Form 990
$186,998
Other Revenue Adjustments
$487,858
Total Revenue per Audited Statements
$5,595,378
Total Revenue per Form 990
$5,950,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,686,786
Other Expenses$1,685,665
Grants and Similar Amounts Paid$445,100
Total Fundraising Expense$360,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,181,260$188,262$181,117$2,550,639
Grants to Domestic Individuals$445,100--$445,100
Current Officers, Directors, Trustees, and Key Employees$162,136$192,149$25,848$380,133
Occupancy$349,773$18,605$3,722$372,100
Other Employee Benefits$305,939$35,456$26,351$367,746
Depreciation Depletion$315,028$16,757$3,351$335,136
Payroll Taxes$175,189$26,747$15,380$217,316
Pension Plan Contributions$147,575$11,148$12,229$170,952
Office Expenses$71,646$20,933$5,999$98,578
Advertising--$80,869$80,869
Fees for Services Other$9,674$59,568$100$69,342
Conferences and Meetings$48,890$15,196$1,982$66,068
Insurance$54,703$2,910$582$58,195
Fees for Service Investment Mgmnt Fees-$54,125-$54,125
Information Technology$38,962$3,502$1,313$43,777
Other Expenses$20,220$10,320$2,064$20,220
Fees for Services Accounting-$15,800-$15,800
Total Functional Expenses$4,785,166$671,478$360,907$5,817,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,817,551
Total Expenses per Audited Statements$5,360,375
Expenses per Audited Statements$5,318,326
Expenses Not Reported on Financial Statements$499,225
Other Expense Adjustments$445,100
Expenses Not Reported on Form 990$42,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,755
Fundraising Gross Income$5,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Raiser$50,827$5,250$7,936$-2,686
Total Events$89,397$5,250$33,755$-28,505
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 finance & audit committee for approval before filing with the irs.

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

Rossman school has a conflict of interest policy which is distributed to new board members. On an annual basis, board members are expected to sign a statement indicating that they are not in violation of the policy. The executive committee evaluates all transactions with potentially conflicted parties.

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
Elizabeth Zurlinden
Title
Head of School
Phone
3144345877
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Zurlinden
Formed
1917
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
93
Volunteers
22

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 -42,758. Bad debt -3,332.

FORM 990, PART XII, LINE 2C:

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.

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 school has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against event revenue 33,755. Loss on asset disposal 4,962.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against tuition 445,100. Change in annuity payable 42,758.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against event revenue 33,755. Loss on asset disposal 4,962. Bad debt expense 3,332.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against tuition 445,100.

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IRS990/Desc0ROSSMAN OPERATES A CO-EDUCATIONAL, INDEPENDENT ELEMENTARY DAY SCHOOL FOR APPROXIMATELY 216 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. ROSSMAN PLACES EMPHASIS ON THE CORE VALUES OF KINDESS, HONESTY, RESPECT AND RESPONSIBILITY. IT PROVIDES A STRONG, WELL-BALANCED EDUCATION IN A NURTURING SCHOOL COMMUNITY COMMITTED TO EXCELLENCE. THROUGH SHARED STANDARDS AND OPEN COMMUNICATION, PARENTS ARE ENGAGED AS PARTNERS IN THIS PROCESS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513264
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN A BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1QUINN T KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID E KANTROVITZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DILIANE C PELIKAN
IRS990/Form990PartVIISectionAGrp/PersonNm4G T COZAD III
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRILL Y ABRAMOV
IRS990/Form990PartVIISectionAGrp/PersonNm6FARHAAN AHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE BAHR
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGHAN GEARHART
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA GILJUM
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFERY S HEIDBREDER
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm13R ALTON LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL R LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN OTT
IRS990/Form990PartVIISectionAGrp/PersonNm16MERRICA SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm17SAM SCIORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID J SEWALL
IRS990/Form990PartVIISectionAGrp/PersonNm19MONICA C TEKWANI
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES PENILLA
IRS990/Form990PartVIISectionAGrp/PersonNm21ALANA RYE
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH ZURLINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNA PATE
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHLEEN WYCKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm25PARTICIA SHIPLEY
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22130792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23115271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25177154
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF BUS. & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084147
IRS990/FundraisingDirectExpensesAmt033755
IRS990/FundraisingGrossIncomeAmt05250
IRS990/GainOrLossGrp/OtherAmt0-4962
IRS990/GainOrLossGrp/SecuritiesAmt0413876
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0445100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0445100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0445100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034857
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01686370
IRS990/GrossReceiptsAmt07296431
IRS990/GrossRentsGrp/RealAmt024097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01313
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03502
IRS990/InformationTechnologyGrp/ProgramServicesAmt038962
IRS990/InformationTechnologyGrp/TotalAmt043777
IRS990/InsuranceGrp/FundraisingAmt0582
IRS990/InsuranceGrp/ManagementAndGeneralAmt02910
IRS990/InsuranceGrp/ProgramServicesAmt054703
IRS990/InsuranceGrp/TotalAmt058195
IRS990/InvestmentIncomeGrp/ExclusionAmt0413261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413261
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015359342
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016026254
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06818459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07047854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06797729
IRS990/LandBldgEquipCostOrOtherBssAmt013616188
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039819
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01272494
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/NetAssetsOrFundBalancesBOYAmt022927853
IRS990/NetAssetsOrFundBalancesEOYAmt023162856
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0408914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0408914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28505
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024097
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03722
IRS990/OccupancyGrp/ManagementAndGeneralAmt018605
IRS990/OccupancyGrp/ProgramServicesAmt0349773
IRS990/OccupancyGrp/TotalAmt0372100
IRS990/OfficeExpensesGrp/FundraisingAmt05999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020933
IRS990/OfficeExpensesGrp/ProgramServicesAmt071646
IRS990/OfficeExpensesGrp/TotalAmt098578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-46090
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367746
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010320
IRS990/OtherExpensesGrp/ProgramServicesAmt0265050
IRS990/OtherExpensesGrp/ProgramServicesAmt1194021
IRS990/OtherExpensesGrp/ProgramServicesAmt220220
IRS990/OtherExpensesGrp/TotalAmt0265050
IRS990/OtherExpensesGrp/TotalAmt1206405
IRS990/OtherExpensesGrp/TotalAmt220220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019151
IRS990/OtherRevenueTotalAmt019151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02181260
IRS990/OtherSalariesAndWagesGrp/TotalAmt02550639
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175189
IRS990/PayrollTaxesGrp/TotalAmt0217316
IRS990/PensionPlanContributionsGrp/FundraisingAmt012229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147575

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$24.7$1.57$23.2$5.95$5.82$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.57$22.9$6.53$5.76$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$1.48$22.0$6.56$5.63$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$1.52$20.1$5.33$5.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$21.1$1.30$19.9$5.11$4.79$0.32
2014Detailed filing. Detailed filing data is available for this year.$20.8$1.31$19.5$7.18$4.64$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.23$17.0$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.07$16.8$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.99$16.0$4.37