Civic Intelligence

Rossman School

990 • Fiscal year 2020 • EIN 43-0763748

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

Organization ProfileWWW.ROSSMANSCHOOL.ORG

View Organization Page

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

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.36x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$230,359

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

30th percentile

1.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-2.6%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$25,040,387

Up $302,578 (+1.2%) from 2019

Net Assets

Down

$22,942,748

Down $220,108 (-1.0%) from 2019

Liabilities

Up

$2,097,639

Up $522,686 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Down

$5,794,763

Down $155,600 (-2.6%) from 2019

Expenses

Down

$5,627,607

Down $189,944 (-3.3%) from 2019

Net Income

Up

$167,156

Up $34,344 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60M$40M$20M$0Assets 2011: $16,973,493Liabilities 2011: $985,418Net Assets 2011: $15,988,0752011Assets 2012: $17,871,249Liabilities 2012: $1,073,821Net Assets 2012: $16,797,4282012Assets 2013: $18,221,638Liabilities 2013: $1,231,106Net Assets 2013: $16,990,5322013Assets 2014: $20,835,900Liabilities 2014: $1,307,202Net Assets 2014: $19,528,6982014Assets 2015: $21,148,841Liabilities 2015: $1,296,832Net Assets 2015: $19,852,0092015Assets 2016: $21,661,829Liabilities 2016: $1,521,597Net Assets 2016: $20,140,2322016Assets 2017: $23,507,902Liabilities 2017: $1,478,985Net Assets 2017: $22,028,9172017Assets 2018: $24,492,975Liabilities 2018: $1,565,122Net Assets 2018: $22,927,8532018Assets 2019: $24,737,809Liabilities 2019: $1,574,953Net Assets 2019: $23,162,8562019Assets 2020: $25,040,387Liabilities 2020: $2,097,639Net Assets 2020: $22,942,7482020Assets 2021: $28,951,464Liabilities 2021: $1,555,680Net Assets 2021: $27,395,7842021Assets 2022: $29,306,020Liabilities 2022: $5,405,036Net Assets 2022: $23,900,9842022Assets 2023: $31,052,229Liabilities 2023: $5,559,862Net Assets 2023: $25,492,3672023Assets 2024: $40,172,624Liabilities 2024: $5,884,927Net Assets 2024: $34,287,6972024Assets 2025: $42,734,495Liabilities 2025: $6,087,461Net Assets 2025: $36,647,0342025

Highlighted filing

2020

Assets$25,040,387
Liabilities$2,097,639
Net Assets$22,942,748
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,372,8482011Expenses 2012: $4,324,5982012Expenses 2013: $4,545,9342013Revenue 2014: $7,177,142Expenses 2014: $4,638,976Net Income 2014: $2,538,1662014Revenue 2015: $5,112,232Expenses 2015: $4,788,921Net Income 2015: $323,3112015Revenue 2016: $5,330,353Expenses 2016: $5,351,280Net Income 2016: -$20,9272016Revenue 2017: $6,563,186Expenses 2017: $5,626,814Net Income 2017: $936,3722017Revenue 2018: $6,529,076Expenses 2018: $5,761,757Net Income 2018: $767,3192018Revenue 2019: $5,950,363Expenses 2019: $5,817,551Net Income 2019: $132,8122019Revenue 2020: $5,794,763Expenses 2020: $5,627,607Net Income 2020: $167,1562020Revenue 2021: $6,726,026Expenses 2021: $6,282,987Net Income 2021: $443,0392021Revenue 2022: $6,691,057Expenses 2022: $6,285,495Net Income 2022: $405,5622022Revenue 2023: $6,817,124Expenses 2023: $6,695,828Net Income 2023: $121,2962023Revenue 2024: $14,216,006Expenses 2024: $7,196,003Net Income 2024: $7,020,0032024Revenue 2025: $8,632,767Expenses 2025: $7,499,356Net Income 2025: $1,133,4112025

Highlighted filing

2020

Revenue$5,794,763
Expenses$5,627,607
Net Income$167,156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$11,771,404
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$16,026,254$14,706,703▼ $1,319,551
Land, Buildings, and Equipment, Net$6,797,729$6,651,620▼ $146,109
Savings and Temporary Cash Investments$986,002$2,882,254▲ $1,896,252
Pledges and Grants Receivable$838,277$613,320▼ $224,957
Cash and Non-Interest-Bearing Accounts$400$142,470▲ $142,070
Prepaid Expenses and Deferred Charges$82,354$32,733▼ $49,621
Accounts Receivable$6,793$11,287▲ $4,494
Total Assets$24,737,809$25,040,387▲ $302,578
Liabilities
Deferred Revenue$1,352,583$1,133,564▼ $219,019
Accounts Payable and Accrued Expenses$222,370$964,075▲ $741,705
Total Liabilities$1,574,953$2,097,639▲ $522,686
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,564,329$13,253,196▼ $311,133
Net Assets Without Donor Restrictions$9,598,527$9,689,552▲ $91,025
Total Net Assets Fund Balance$23,162,856$22,942,748▼ $220,108
Total Liabilities and Net Assets / Fund Balance$24,737,809$25,040,387▲ $302,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,362,310$5,604,555$9,966,865
Land$1,911,790-$1,911,790
Equipment$377,520$1,348,789$1,726,309

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,137,872$337,939▼ $103,543$290,234$13,040,829
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ZurlindenHead of SchoolFT$205,040$25,319$230,359
Donna PateDirector of Bus. & FinanceFT$118,520$20,537$139,057
Cathleen WyckoffDirector of DevelopmentFT$103,558$15,885$119,443

Board Members and Trustees

NameTitle
G T Cozad IiiPresident
Quinn T KileyVice President
Alana RyeTrustee
Diliane C PelikanTrustee
Elizabeth KlineTrustee
Farhaan AhmadTrustee
James PenillaTrustee
Jeffery S HeidbrederTrustee
Kirill Y AbramovTrustee
Meghan GearhartTrustee
Merrica SchellTrustee
Monica C TekwaniTrustee
R Alton LaceyTrustee
Sam SciortinoTrustee
John KovacTrustee Ex-officio
Vasavi RaoTrustee Ex-officio
Steven a BuschAsst Secretary
Edward AlbrechtAsst Treasurer
Daniel R LangleySecretary
Julie BahrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,961
Program Service Revenue
$4,717,106
Investment Income
$378,009
Other Revenue
$10,687
All Other Contributions
$446,732
Change in Net Assets
$167,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,330,138
Revenue Not Reported on Financial Statements
$464,625
Revenue Not Reported on Form 990
$-288,811
Other Revenue Adjustments
$464,625
Total Revenue per Audited Statements
$5,041,327
Total Revenue per Form 990
$5,794,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,709,264
Other Expenses$1,483,743
Grants and Similar Amounts Paid$434,600
Total Fundraising Expense$333,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,180,452$184,994$180,786$2,546,232
Grants to Domestic Individuals$434,600--$434,600
Other Employee Benefits$325,237$38,063$28,030$391,330
Current Officers, Directors, Trustees, and Key Employees$166,225$196,503$26,500$389,228
Depreciation Depletion$310,166$16,498$3,300$329,964
Occupancy$273,446$13,867$2,773$290,086
Other Expenses$208,801$11,106$16,092$235,999
Payroll Taxes$170,176$25,982$14,940$211,098
Pension Plan Contributions$148,129$10,987$12,260$171,376
Advertising$47,203$23,601$23,601$94,405
Office Expenses$26,067$18,865$22,114$67,046
Conferences and Meetings$44,693$13,891$1,812$60,396
Insurance$55,760$2,966$593$59,319
Fees for Service Investment Mgmnt Fees-$50,683-$50,683
Fees for Services Other-$18,373-$18,373
Fees for Services Accounting-$17,700-$17,700
Information Technology$11,062$994$373$12,429
Total Functional Expenses$4,649,360$645,073$333,174$5,627,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,627,607
Total Expenses per Audited Statements$5,261,435
Expenses per Audited Statements$5,193,007
Expenses Not Reported on Financial Statements$434,600
Other Expense Adjustments$434,600
Expenses Not Reported on Form 990$68,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,893
Fundraising Gross Income$16,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Apple Gala$226,054$16,250$22,585$-6,335
Total Events$258,479$16,250$64,893$-48,643
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 35% controlled entity
No
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.”

FORM 990, PART VI, SECTION B, LINE 11B:

“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.”

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
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Zurlinden
Formed
1917
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
85
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 -30,025.”

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 64,893. Loss on asset disposal 3,535.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition 434,600. Change in annuity payable 30,025.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against event revenue 64,893. Loss on asset disposal 3,535.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition 434,600.”

Raw XML AppendixShowing 400 of 719 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.

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IRS990/Desc0ROSSMAN OPERATES A CO-EDUCATIONAL, INDEPENDENT ELEMENTARY DAY SCHOOL FOR APPROXIMATELY 217 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/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/OtherCompensationAmt2025319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215885
IRS990/Form990PartVIISectionAGrp/PersonNm0G T COZAD III
IRS990/Form990PartVIISectionAGrp/PersonNm1QUINN T KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE BAHR
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL R LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN A BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRILL Y ABRAMOV
IRS990/Form990PartVIISectionAGrp/PersonNm7FARHAAN AHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGHAN GEARHART
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFERY S HEIDBREDER
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm11R ALTON LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DILIANE C PELIKAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES PENILLA
IRS990/Form990PartVIISectionAGrp/PersonNm14ALANA RYE
IRS990/Form990PartVIISectionAGrp/PersonNm15MERRICA SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16SAM SCIORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm17MONICA C TEKWANI
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN KOVAC
IRS990/Form990PartVIISectionAGrp/PersonNm19VASAVI RAO
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH ZURLINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21DONNA PATE
IRS990/Form990PartVIISectionAGrp/PersonNm22CATHLEEN WYCKOFF
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/ReportableCompFromOrgAmt20205040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21118520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103558
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASURER
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 EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF BUS. & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0242229
IRS990/FundraisingDirectExpensesAmt064893
IRS990/FundraisingGrossIncomeAmt016250
IRS990/GainOrLossGrp/OtherAmt0-3535
IRS990/GainOrLossGrp/SecuritiesAmt0-63
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0434600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0434600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0434600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0102037
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05806113
IRS990/GrossReceiptsAmt011771404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0373
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0994
IRS990/InformationTechnologyGrp/ProgramServicesAmt011062
IRS990/InformationTechnologyGrp/TotalAmt012429
IRS990/InsuranceGrp/FundraisingAmt0593
IRS990/InsuranceGrp/ManagementAndGeneralAmt02966
IRS990/InsuranceGrp/ProgramServicesAmt055760
IRS990/InsuranceGrp/TotalAmt059319
IRS990/InvestmentIncomeGrp/ExclusionAmt0381607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0381607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016026254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014706703
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06953344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06797729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06651620
IRS990/LandBldgEquipCostOrOtherBssAmt013604964
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0105572
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05806176
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/NetAssetsOrFundBalancesBOYAmt023162856
IRS990/NetAssetsOrFundBalancesEOYAmt022942748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-357239
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09598527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09689552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02773
IRS990/OccupancyGrp/ManagementAndGeneralAmt013867
IRS990/OccupancyGrp/ProgramServicesAmt0273446
IRS990/OccupancyGrp/TotalAmt0290086
IRS990/OfficeExpensesGrp/FundraisingAmt022114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018865
IRS990/OfficeExpensesGrp/ProgramServicesAmt026067
IRS990/OfficeExpensesGrp/TotalAmt067046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-30025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391330
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/FundraisingAmt016092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011106
IRS990/OtherExpensesGrp/ProgramServicesAmt0247343
IRS990/OtherExpensesGrp/ProgramServicesAmt1208801
IRS990/OtherExpensesGrp/TotalAmt0247343
IRS990/OtherExpensesGrp/TotalAmt1235999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt050717
IRS990/OtherRevenueMiscGrp/ExclusionAmt18613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18613
IRS990/OtherRevenueTotalAmt059330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02180452
IRS990/OtherSalariesAndWagesGrp/TotalAmt02546232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170176
IRS990/PayrollTaxesGrp/TotalAmt0211098
IRS990/PensionPlanContributionsGrp/FundraisingAmt012260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148129
IRS990/PensionPlanContributionsGrp/TotalAmt0171376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0838277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0613320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032733
IRS990/PrincipalOfficerNm0ELIZABETH ZURLINDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04717106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04717106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0445100
IRS990/PYInvestmentIncomeAmt0822175

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,040,387
Liabilities
$2,097,639
Net assets
$22,942,748
Revenue
$5,794,763
Expenses
$5,627,607
Net income
$167,156
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
2020Detailed filing. Detailed filing data is available for this year.$25.0$2.10$22.9$5.79$5.63$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$1.57$23.2$5.95$5.82$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.57$22.9$6.53$5.76$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$1.48$22.0$6.56$5.63$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$1.52$20.1$5.33$5.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$21.1$1.30$19.9$5.11$4.79$0.32
2014Detailed filing. Detailed filing data is available for this year.$20.8$1.31$19.5$7.18$4.64$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.23$17.0$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.07$16.8$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.99$16.0$4.37