Civic Intelligence

Forsyth School Inc.

990 • Fiscal year 2016 • EIN 43-0829718

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileFORSYTHONLINE.COM

View Organization Page

6235 Wydown BoulevardSaint Louis, MO 63105

(314) 726-4542

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$17,596,700

Down $758,592 (-4.1%) from 2015

Net Assets

Down

$10,013,557

Down $400,319 (-3.8%) from 2015

Liabilities

Down

$7,583,143

Down $358,273 (-4.5%) from 2015

Revenue And Expenses

Revenue

Up

$9,365,558

Up $93,050 (+1.0%) from 2015

Expenses

Up

$8,705,521

Up $220,091 (+2.6%) from 2015

Net Income

Down

$660,037

Down $127,041 (-16%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,832,418Liabilities 2011: $5,514,032Net Assets 2011: $5,318,3862011Assets 2012: $11,684,310Liabilities 2012: $5,587,139Net Assets 2012: $6,097,1712012Assets 2013: $16,759,442Liabilities 2013: $7,845,081Net Assets 2013: $8,914,3612013Assets 2014: $17,480,181Liabilities 2014: $7,684,583Net Assets 2014: $9,795,5982014Assets 2015: $18,355,292Liabilities 2015: $7,941,416Net Assets 2015: $10,413,8762015Assets 2016: $17,596,700Liabilities 2016: $7,583,143Net Assets 2016: $10,013,5572016Assets 2017: $19,279,710Liabilities 2017: $8,433,448Net Assets 2017: $10,846,2622017Assets 2018: $18,489,674Liabilities 2018: $7,328,736Net Assets 2018: $11,160,9382018Assets 2019: $18,686,479Liabilities 2019: $7,308,894Net Assets 2019: $11,377,5852019Assets 2020: $18,188,267Liabilities 2020: $7,207,487Net Assets 2020: $10,980,7802020Assets 2021: $26,400,656Liabilities 2021: $12,837,394Net Assets 2021: $13,563,2622021Assets 2022: $24,528,812Liabilities 2022: $11,584,506Net Assets 2022: $12,944,3062022Assets 2023: $25,750,002Liabilities 2023: $12,092,671Net Assets 2023: $13,657,3312023Assets 2024: $26,358,519Liabilities 2024: $11,881,132Net Assets 2024: $14,477,3872024

Highlighted filing

2016

Assets$17,596,700
Liabilities$7,583,143
Net Assets$10,013,557
Open 2016 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,317,5932011Expenses 2012: $7,587,0802012Revenue 2013: $10,340,716Expenses 2013: $7,951,236Net Income 2013: $2,389,4802013Revenue 2014: $8,695,866Expenses 2014: $8,201,241Net Income 2014: $494,6252014Revenue 2015: $9,272,508Expenses 2015: $8,485,430Net Income 2015: $787,0782015Revenue 2016: $9,365,558Expenses 2016: $8,705,521Net Income 2016: $660,0372016Revenue 2017: $9,416,485Expenses 2017: $9,323,062Net Income 2017: $93,4232017Revenue 2018: $9,672,260Expenses 2018: $8,994,681Net Income 2018: $677,5792018Revenue 2019: $9,274,852Expenses 2019: $9,018,738Net Income 2019: $256,1142019Revenue 2020: $9,272,478Expenses 2020: $9,338,602Net Income 2020: -$66,1242020Revenue 2021: $9,718,193Expenses 2021: $9,064,455Net Income 2021: $653,7382021Revenue 2022: $11,065,125Expenses 2022: $9,756,070Net Income 2022: $1,309,0552022Revenue 2023: $10,344,911Expenses 2023: $10,520,048Net Income 2023: -$175,1372023Revenue 2024: $10,701,027Expenses 2024: $10,656,448Net Income 2024: $44,5792024

Highlighted filing

2016

Revenue$9,365,558
Expenses$8,705,521
Net Income$660,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$14,659,307
Mission and Program Overview

Mission

Forsyth school, inc. Provides education services to children pre-k through grade six. The school's mission is to provide children with a supportive atmosphere and opportunities for success in order that they may develop confidence and a love of learning.

The mission of forsyth school is to provide children with a supportive atmosphere and opportunities for success in order that they may develop self-confidence and a love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,349,204$10,537,790▲ $188,586
Investments in Publicly Traded Securities$3,345,195$3,330,916▼ $14,279
Cash and Non-Interest-Bearing Accounts$2,034,016$1,556,835▼ $477,181
Savings and Temporary Cash Investments$1,422,105$1,365,574▼ $56,531
Pledges and Grants Receivable$1,011,913$629,180▼ $382,733
Prepaid Expenses and Deferred Charges$70,137$79,731▲ $9,594
Accounts Receivable$66,325$54,376▼ $11,949
Intangible Assets$56,397$42,298▼ $14,099
Total Assets$18,355,292$17,596,700▼ $758,592
Liabilities
Tax Exempt Bond Liabilities$4,389,246$4,204,985▼ $184,261
Deferred Revenue$2,153,175$2,048,052▼ $105,123
Accounts Payable and Accrued Expenses$1,060,145$756,140▼ $304,005
Other Liabilities$338,850$573,966▲ $235,116
Total Liabilities$7,941,416$7,583,143▼ $358,273
Net Assets / Fund Balance
Unrestricted Net Assets$8,663,137$8,634,450▼ $28,687
Temporarily Rstr Net Assets$1,584,819$1,213,187▼ $371,632
Permanently Rstr Net Assets$165,920$165,920→ $0
Total Net Assets Fund Balance$10,413,876$10,013,557▼ $400,319
Total Liabilities and Net Assets / Fund Balance$18,355,292$17,596,700▼ $758,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,976,501$6,768,568$13,745,069
Land$2,583,889-$2,583,889
Other Land Buildings$732,332$507,622$1,239,954
Equipment$231,777$242,599$474,376
Leasehold Improvements$13,291$98,588$111,879

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$938,004$33,982▼ $11,555$6,795$953,636
2014$941,164$4,330▲ $12,210$19,700$938,004
2013$935,643$11,757▲ $137,022$143,258$941,164
2012$705,301$237,500▲ $86,138$93,296$935,643
2011$705,747--$446$705,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael VachowHead of SchoolFT$214,812$18,603$233,415
Lisa DunawayDirector of Business AffairsFT$123,965$11,293$135,258

Board Members and Trustees

NameTitle
Nida BockertPresident
Michael GrayVice President Development 2/1-6/30
Jennifer DemoffVice President Development 7/1-1/31
Stephanie HoslerVice President, Trustees & Corporate Secretary
Barbara RocheBoard Member
Dan TheodoroBoard Member
Dave CoopersteinBoard Member
Ellen PaceBoard Member
Emily CoenBoard Member
Eric GilbertBoard Member
Eric SchactmanBoard Member
Jiamin DierbergBoard Member
Jodi AronsonBoard Member
Joy GebhardtBoard Member
Judy SchechtmanBoard Member
Keith WolkoffBoard Member
Kelly RichertBoard Member
Kim YurkovichBoard Member
Mitch TurnerBoard Member
Neil RichardsBoard Member
Patti HagemanBoard Member
Rosemary KleinBoard Member
Todd BaurBoard Member
Kim JohnsonDirector Emeritus
Maggie DesaiEx-officio, Ffo
Ron WienstroerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CB&E Constructors LLCcontractor847 Trade Center, St Louis, MO 63005$633,893
Byrne Catering LLCcatering579 McBride Point, Wildwood, MO 63011$131,704
Accord Building Services LLCjanitorial services3450 McKelvey Road, Bridgeton, MO 63044$100,428
Revenue and Support

Revenue Composition

Contributions and Grants
$694,843
Program Service Revenue
$7,831,090
Investment Income
$769,034
Other Revenue
$70,591
All Other Contributions
$688,868
Change in Net Assets
$660,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,856,357
Revenue Not Reported on Financial Statements
$509,201
Revenue Not Reported on Form 990
$-1,061,483
Other Revenue Adjustments
$509,201
Total Revenue per Audited Statements
$7,794,874
Total Revenue per Form 990
$9,365,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,928,043
Other Expenses$2,309,631
Grants and Similar Amounts Paid$467,847
Total Fundraising Expense$461,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,876,395$233,124$240,732$4,350,251
Depreciation Depletion$675,793$28,757$14,379$718,929
Other Employee Benefits$582,345$16,198$48,813$647,356
Grants to Domestic Individuals$467,847--$467,847
Current Officers, Directors, Trustees, and Key Employees$59,080$307,359$7,090$373,529
Payroll Taxes$274,843$34,828$20,113$329,784
Pension Plan Contributions$220,984-$6,139$227,123
All Other Expenses$87,196$3,046$73,442$163,684
Interest$145,114$6,062$3,031$154,207
Other Expenses$55,331$83,874$11,371$150,576
Occupancy$117,788$12,781$3,744$134,313
Advertising$17,096$59,837$8,548$85,481
Office Expenses$42,189$33,645$5,607$81,441
Information Technology$77,423--$77,423
Insurance$24,356$42,990$7,165$74,511
Fees for Services Accounting-$26,850-$26,850
Fees for Services Other$9,060$7,439$1,297$17,796
Fees for Services Legal$1,474-$3,601$5,075
Fees for Services Management$4,080--$4,080
Total Functional Expenses$7,322,594$921,400$461,527$8,705,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,705,521
Expenses per Audited Statements$8,224,267
Total Expenses per Audited Statements$8,195,193
Expenses Not Reported on Financial Statements$481,254
Other Expense Adjustments$481,254
Expenses Not Reported on Form 990$-29,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,156
Fundraising Gross Income$5,005
Gaming Gross Income$1,690
Gaming Direct Expenses$975
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$573,966

Bond Issues

BondIssuerIssuedIssue PricePurpose
Ahealth and educational facilities auth of mo2012-07-31$4,900,000educational facilities improvement and refunding revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,900,000-$695,015$98,695

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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
Yes
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 11

“The form 990 is prepared by an independent public accounting firm and reviewed by two finance committee members, the head of school and the director of business affairs prior to filing.”

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

“Conflict of interest questionnaires and policy acknowledgement forms are distributed to the board and non-faculty staff each fall. The forms are returned to the organization and the areas of conflict are reviewed by the director of business affairs.”

Form 990, Part VI, Section B, line 15

“The president of the board, prior president of the board, treasurer and personnel chair meet and discuss the head's salary based on benchmarks from the national association of independent schools. Then a closed session of the board votes on the head's new contract. The director of business affairs' compensation is determined by the head of school.”

Form 990, Part VI, Section C, line 19

“The documents are made available to the public upon request. Copies may be picked up directly or can be sent by mail. No appointment is necessary.”

Filing and Contact Details

Filer

Filer Name
Forsyth School Inc
EIN
43-0829718
Phone
3147264542
Address
6235 Wydown Boulevard, Saint Louis, MO 63105

Signing Officer

Name
Michael Vachow
Title
Head of School
Phone
3147264542
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vachow
Formed
1961
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
25
Employees
139
Volunteers
350

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Judith E Murphy
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“loss on uncollectible pledges -2,919. fmv adjustment of interest rate swap -235,116.”

Financial Statement Notes

Part V, Line 4:

“the school's endowment consists of funds established to provide funding for teachers and scholarships.”

Part XI, Line 2D - Other Adjustments:

“fmv adjustment of interest rate swap -235,116. Bad Debt Expense -13,407.”

Part XI, Line 4B - Other Adjustments:

“other revenue included in expenses per financial statements 41,161. cost of goods sold netted against revenue -371. Fundraising event and gaming revenue & expenses netted against revenue 564. financial aid expenses netted against tuition revenue 467,847.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event and gaming revenue & expenses netted against revenue -564. cost of goods sold netted against revenue 371. other revenue included in expenses per financial statements -41,161. loss on uncollectible pledges 2,919.”

Part XII, Line 4B - Other Adjustments:

“financial aid expense netted against tuition revenue 467,847. Bad Debt Expenses 13,407.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718465
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IRS990/Form990PartVIISectionAGrp/PersonNm1TODD BAUR
IRS990/Form990PartVIISectionAGrp/PersonNm2NIDA BOCKERT
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY COEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE COOPERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER DEMOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6MAGGIE DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm7JIAMIN DIERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOY GEBHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTI HAGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE HOSLER
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSEMARY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN PACE
IRS990/Form990PartVIISectionAGrp/PersonNm16NEIL RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY RICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC SCHACTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDY SCHECHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN THEODORO
IRS990/Form990PartVIISectionAGrp/PersonNm22MITCH TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm23RON WIENSTROER
IRS990/Form990PartVIISectionAGrp/PersonNm24KEITH WOLKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm25KIM YURKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm26LISA DUNAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL VACHOW
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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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26123965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27214950
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT DEVELOPMENT 7/1-1/31
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO, FFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT DEVELOPMENT 2/1-6/30
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT, TRUSTEES & CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF BUSINESS AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05975
IRS990/FundraisingDirectExpensesAmt05156
IRS990/FundraisingGrossIncomeAmt05005
IRS990/GainOrLossGrp/OtherAmt0-4883
IRS990/GainOrLossGrp/SecuritiesAmt0674520
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0975
IRS990/GamingGrossIncomeAmt01690
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0467847
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0467847
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0467847
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt014659307
IRS990/GrossSalesOfInventoryAmt0128640
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt024356
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt052366
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt052366
IRS990/MissionDesc0THE MISSION OF FORSYTH SCHOOL IS TO PROVIDE CHILDREN WITH A SUPPORTIVE ATMOSPHERE AND OPPORTUNITIES FOR SUCCESS IN ORDER THAT THEY MAY DEVELOP SELF-CONFIDENCE AND A LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-151
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0715
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0715
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017661

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,596,700
Liabilities
$7,583,143
Net assets
$10,013,557
Revenue
$9,365,558
Expenses
$8,705,521
Net income
$660,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$11.9$14.5$10.7$10.7$0.04
2023Detailed filing. Detailed filing data is available for this year.$25.8$12.1$13.7$10.3$10.5$0.18
2022Detailed filing. Detailed filing data is available for this year.$24.5$11.6$12.9$11.1$9.76$1.31
2021Detailed filing. Detailed filing data is available for this year.$26.4$12.8$13.6$9.72$9.06$0.65
2020Detailed filing. Detailed filing data is available for this year.$18.2$7.21$11.0$9.27$9.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$18.7$7.31$11.4$9.27$9.02$0.26
2018Detailed filing. Detailed filing data is available for this year.$18.5$7.33$11.2$9.67$8.99$0.68
2017Detailed filing. Detailed filing data is available for this year.$19.3$8.43$10.8$9.42$9.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$17.6$7.58$10.0$9.37$8.71$0.66
2015Detailed filing. Detailed filing data is available for this year.$18.4$7.94$10.4$9.27$8.49$0.79
2014Detailed filing. Detailed filing data is available for this year.$17.5$7.68$9.80$8.70$8.20$0.49
2013Summary only. Only limited summary data is available for this year.$16.8$7.85$8.91$10.3$7.95$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.59$6.10$7.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.51$5.32$7.32