Civic Intelligence

Rossman School

990 • Fiscal year 2022 • EIN 43-0763748

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 16, 2023

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

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.81x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$261,846

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.2%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$29,306,020

Up $354,556 (+1.2%) from 2021

Net Assets

Down

$23,900,984

Down $3,494,800 (-13%) from 2021

Liabilities

Up

$5,405,036

Up $3,849,356 (+247%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Down

$6,691,057

Down $34,969 (-0.5%) from 2021

Expenses

Up

$6,285,495

Up $2,508 (+0.0%) from 2021

Net Income

Down

$405,562

Down $37,477 (-8.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$29,306,020
Liabilities$5,405,036
Net Assets$23,900,984
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$6,691,057
Expenses$6,285,495
Net Income$405,562
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.2
Gross Receipts
$12,127,187
Mission and Program Overview

Mission

Provide a strong, well-balanced education in a nurturing school community committed to excellence.

Preparatory school for students in junior kindergarten (age 4) through grade 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,701,791$16,666,096▼ $3,035,695
Land, Buildings, and Equipment, Net$6,519,816$6,438,829▼ $80,987
Savings and Temporary Cash Investments$2,121,303$2,166,265▲ $44,962
Pledges and Grants Receivable$560,674$233,345▼ $327,329
Prepaid Expenses and Deferred Charges$45,915$104,134▲ $58,219
Accounts Receivable$1,065$15,268▲ $14,203
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$32,153,126$29,306,020▼ $2,847,106
Other Assets Total$3,201,662$3,681,183▲ $479,521
Liabilities
Other Liabilities$3,201,662$3,681,183▲ $479,521
Deferred Revenue$1,349,293$1,539,883▲ $190,590
Accounts Payable and Accrued Expenses$206,387$183,970▼ $22,417
Total Liabilities$4,757,342$5,405,036▲ $647,694
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,727,872$13,803,562▼ $2,924,310
Net Assets Without Donor Restrictions$10,667,912$10,097,422▼ $570,490
Total Net Assets Fund Balance$27,395,784$23,900,984▼ $3,494,800
Total Liabilities and Net Assets / Fund Balance$32,153,126$29,306,020▼ $2,847,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,113,527$5,947,311$10,060,838
Land$1,911,790-$1,911,790
Equipment$373,512$1,444,836$1,818,348
Other Land Buildings$40,000-$40,000
Other Assets Org$3,681,183--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$16,759,437$327,092▼ $2,669,821$365,934$13,999,774
2020$13,040,829$334,190▲ $3,732,756$301,359$16,759,437
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ZurlindenHead of SchoolFT$216,988$44,858$261,846
Donna PateDirector of Bus. & FinanceFT$124,834$22,037$146,871
Cathleen WyckoffDirector of DevelopmentFT$108,865$17,264$126,129

Board Members and Trustees

NameTitle
Quinn T KileyPresident
Edward D AlbrechtVice President
Ali K HoganTrustee
Alice FlathTrustee
Courtney GoodmanTrustee
Elizabeth B KlineTrustee
Farhaan a AhmadTrustee
Jeffrey E JacobyTrustee
Joshua D HazanTrustee
Meghan E GearhartTrustee
Merrica a SchellTrustee
R Alton LaceyTrustee
Sam C SciortinoTrustee
Vasavi a RaoTrustee
Walter T TaylorTrustee
G T CozadAsst. Secretary
Daniel R LangleySecretary
Julie E BahrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,070
Program Service Revenue
$5,294,684
Investment Income
$675,246
Other Revenue
$4,057
All Other Contributions
$504,435
Change in Net Assets
$405,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,292,712
Revenue Not Reported on Financial Statements
$398,345
Revenue Not Reported on Form 990
$-3,829,878
Other Revenue Adjustments
$398,345
Total Revenue per Audited Statements
$2,462,834
Total Revenue per Form 990
$6,691,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,001,545
Other Expenses$1,885,605
Grants and Similar Amounts Paid$398,345
Total Fundraising Expense$330,864
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,233,269$185,327$184,874$2,603,470
Other Employee Benefits$473,060$59,389$40,950$573,399
Occupancy$470,080$17,715$3,544$491,339
Current Officers, Directors, Trustees, and Key Employees$175,055$207,409$27,907$410,371
Grants to Domestic Individuals$398,345--$398,345
Depreciation Depletion$324,151$17,242$3,449$344,842
Payroll Taxes$186,433$28,462$16,366$231,261
Other Expenses$205,041$10,803-$215,844
Pension Plan Contributions$158,057$11,894$13,093$183,044
Office Expenses$73,355$19,185$15,287$107,827
Advertising$44,618$22,308$22,308$89,234
Insurance$68,282$3,632$726$72,640
Fees for Service Investment Mgmnt Fees-$63,685-$63,685
Information Technology$37,962$3,030$1,136$42,128
Conferences and Meetings$30,189$9,383$1,224$40,796
Fees for Services Other-$40,539-$40,539
Fees for Services Accounting-$19,775-$19,775
Total Functional Expenses$5,234,853$719,778$330,864$6,285,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,285,495
Total Expenses per Audited Statements$5,957,634
Expenses per Audited Statements$5,887,150
Expenses Not Reported on Financial Statements$398,345
Other Expense Adjustments$398,345
Expenses Not Reported on Form 990$70,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,376
Fundraising Gross Income$16,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Apple Gala$191,718$16,125$8,899$7,226
Total Events$228,760$16,125$59,376$-43,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractual Unearned Tuition and Fees$3,681,183
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

“The 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

“Rossman school establishes the compensation for the head of school by reviewing the form 990 of other organizations, compensation surveys and studies, and the written employment contract. The compensation is approved by the executive committee.”

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
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Zurlinden
Formed
1917
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
89
Volunteers
125

Preparer

Firm
Armanino 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 6,150.”

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 is a qualified not-for-profit organization under section 501(c)(3) of the internal revenue code ("irc") 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 59,376. Realized loss netted with realized gain 11,108. Change in annuity payable 6,150.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition 398,345.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against event revenue 59,376. Realized loss netted with realized gain 11,108.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition 398,345.”

Raw XML AppendixShowing 400 of 717 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 230 CHILDREN IN JUNIOR 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017264
IRS990/Form990PartVIISectionAGrp/PersonNm0QUINN T KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD D ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE E BAHR
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL R LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4G T COZAD
IRS990/Form990PartVIISectionAGrp/PersonNm5FARHAAN A AHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICE FLATH
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGHAN E GEARHART
IRS990/Form990PartVIISectionAGrp/PersonNm8COURTNEY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA D HAZAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALI K HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY E JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH B KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm13R ALTON LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm14VASAVI A RAO
IRS990/Form990PartVIISectionAGrp/PersonNm15MERRICA A SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16SAM C SCIORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm17WALTER T TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH ZURLINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA PATE
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHLEEN 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/ReportableCompFromOrgAmt18236988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108865
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/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/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF BUS. & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0212635
IRS990/FundraisingDirectExpensesAmt059376
IRS990/FundraisingGrossIncomeAmt016125
IRS990/GainOrLossGrp/OtherAmt0-11108
IRS990/GainOrLossGrp/SecuritiesAmt0314962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0398345
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0398345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0398345
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05680608
IRS990/GrossReceiptsAmt012127187
IRS990/GrossRentsGrp/RealAmt015000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01136
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03030
IRS990/InformationTechnologyGrp/ProgramServicesAmt037962
IRS990/InformationTechnologyGrp/TotalAmt042128
IRS990/InsuranceGrp/FundraisingAmt0726
IRS990/InsuranceGrp/ManagementAndGeneralAmt03632
IRS990/InsuranceGrp/ProgramServicesAmt068282
IRS990/InsuranceGrp/TotalAmt072640
IRS990/InvestmentIncomeGrp/ExclusionAmt0371392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371392
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019701791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016666096
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07392147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06519816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06438829
IRS990/LandBldgEquipCostOrOtherBssAmt013830976
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011108
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05365646
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/NetAssetsOrFundBalancesBOYAmt027395784
IRS990/NetAssetsOrFundBalancesEOYAmt023900984
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0303854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0303854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43251
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3906512
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010667912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010097422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03544
IRS990/OccupancyGrp/ManagementAndGeneralAmt017715
IRS990/OccupancyGrp/ProgramServicesAmt0470080
IRS990/OccupancyGrp/TotalAmt0491339
IRS990/OfficeExpensesGrp/FundraisingAmt015287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019185
IRS990/OfficeExpensesGrp/ProgramServicesAmt073355
IRS990/OfficeExpensesGrp/TotalAmt0107827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03201662
IRS990/OtherAssetsTotalGrp/EOYAmt03681183
IRS990/OtherChangesInNetAssetsAmt06150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573399
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010803
IRS990/OtherExpensesGrp/ProgramServicesAmt0356956
IRS990/OtherExpensesGrp/ProgramServicesAmt1205041
IRS990/OtherExpensesGrp/TotalAmt0356956
IRS990/OtherExpensesGrp/TotalAmt1215844
IRS990/OtherLiabilitiesGrp/BOYAmt03201662
IRS990/OtherLiabilitiesGrp/EOYAmt03681183
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023847
IRS990/OtherRevenueMiscGrp/ExclusionAmt18461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18461
IRS990/OtherRevenueTotalAmt032308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02233269
IRS990/OtherSalariesAndWagesGrp/TotalAmt02603470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028462
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186433
IRS990/PayrollTaxesGrp/TotalAmt0231261
IRS990/PensionPlanContributionsGrp/FundraisingAmt013093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158057
IRS990/PensionPlanContributionsGrp/TotalAmt0183044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0560674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104134
IRS990/PrincipalOfficerNm0ELIZABETH ZURLINDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05294684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05294684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01508784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0464650
IRS990/PYInvestmentIncomeAmt0354641
IRS990/PYOtherExpensesAmt01764641
IRS990/PYOtherRevenueAmt0-1979
IRS990/PYProgramServiceRevenueAmt04864580
IRS990/PYRevenuesLessExpensesAmt0443039
IRS990/PYSalariesCompEmpBnftPaidAmt04053696
IRS990/PYTotalExpensesAmt06282987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06726026
IRS990/QuidProQuoContributionsInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,306,020
Liabilities
$5,405,036
Net assets
$23,900,984
Revenue
$6,691,057
Expenses
$6,285,495
Net income
$405,562
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
2022Detailed filing. Detailed filing data is available for this year.$29.3$5.41$23.9$6.69$6.29$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$1.56$27.4$6.73$6.28$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$2.10$22.9$5.79$5.63$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$1.57$23.2$5.95$5.82$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.57$22.9$6.53$5.76$0.77
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