Civic Intelligence

Forsyth School Inc.

990 • Fiscal year 2018 • EIN 43-0829718

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

Organization ProfileFORSYTHONLINE.COM

View Organization Page

6235 Wydown BoulevardSaint Louis, MO 63105

(314) 726-4542

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$259,660

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$18,489,674

Down $790,036 (-4.1%) from 2017

Net Assets

Up

$11,160,938

Up $314,676 (+2.9%) from 2017

Liabilities

Down

$7,328,736

Down $1,104,712 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$9,672,260

Up $255,775 (+2.7%) from 2017

Expenses

Down

$8,994,681

Down $328,381 (-3.5%) from 2017

Net Income

Up

$677,579

Up $584,156 (+625%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$18,489,674
Liabilities$7,328,736
Net Assets$11,160,938
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$9,672,260
Expenses$8,994,681
Net Income$677,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$14,301,547
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$10,198,005$9,709,270▼ $488,735
Investments in Publicly Traded Securities$3,807,538$6,031,780▲ $2,224,242
Savings and Temporary Cash Investments$3,254,676$1,588,728▼ $1,665,948
Cash and Non-Interest-Bearing Accounts$1,559,731$831,433▼ $728,298
Pledges and Grants Receivable$341,411$194,239▼ $147,172
Accounts Receivable$41,531$90,540▲ $49,009
Prepaid Expenses and Deferred Charges$48,619$29,585▼ $19,034
Intangible Assets$28,199$14,099▼ $14,100
Total Assets$19,279,710$18,489,674▼ $790,036
Liabilities
Tax Exempt Bond Liabilities$4,013,243$3,813,715▼ $199,528
Deferred Revenue$2,976,938$2,566,846▼ $410,092
Accounts Payable and Accrued Expenses$1,131,051$798,314▼ $332,737
Other Liabilities$312,216$149,861▼ $162,355
Total Liabilities$8,433,448$7,328,736▼ $1,104,712
Net Assets / Fund Balance
Unrestricted Net Assets$9,708,579$10,169,628▲ $461,049
Temporarily Rstr Net Assets$971,763$825,390▼ $146,373
Permanently Rstr Net Assets$165,920$165,920→ $0
Total Net Assets Fund Balance$10,846,262$11,160,938▲ $314,676
Total Liabilities and Net Assets / Fund Balance$19,279,710$18,489,674▼ $790,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,293,535$7,690,746$13,984,281
Land$2,583,889-$2,583,889
Other Land Buildings$679,766$646,527$1,326,293
Equipment$147,183$336,433$483,616
Leasehold Improvements$4,897$106,982$111,879

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,204,723$7,260▲ $70,812$81,701$1,201,094
2016$953,636$262,798▲ $135,297$147,008$1,204,723
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael VachowFormer Head of SchoolFT$250,841$8,819$259,660
Lisa DunawayDirector of Business AffairsFT$128,746$23,851$152,597
Phoebe RuessDirector of CommunicationsFT$115,029$16,568$131,597
Timothy BurnsHead of SchoolFT$95,167$1,266$96,433

Board Members and Trustees

NameTitle
Eric GilbertPresident
Michael GrayVice President Development
Stephanie HoslerVice President Trustees, Corp. Sec.
Abigail Weisbrod GeorgeBoard Member
Alissa DuelBoard Member
Barbara RocheBoard Member
Dan TheodoroBoard Member
Daniel MartinezBoard Member
Dave CoopersteinBoard Member
Ellen PaceBoard Member
Emily CoenBoard Member
Jeff HightowerBoard Member
Jesse HunterBoard Member
Joy GebhardtBoard Member
Judy SchechtmanBoard Member
Keith WolkoffBoard Member
Kelly RichertBoard Member
Kim YurkovichBoard Member
Maggie DesaiBoard Member
Mitch TurnerBoard Member
Nida BockertBoard Member
Ranjana MorganBoard Member
Roger M MaconBoard Member
Courtney GableEx-officio, Ffo
Kay TurnerEx-officio, Ffo
Ron WienstroerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Armstrong Teasdale LLPLegal Services7700 FORSYTH BOULEVARD SUITE 1800, St Louis, MO 63105$113,668
4m Building Solutions INCJanitorial Services2827 CLARK AVENUE, St Louis, MO 63103$111,671
Byrne Catering LLCDining / Catering Services579 MCBRIDE POINT, Wildwood, MO 63011$110,727
Revenue and Support

Revenue Composition

Contributions and Grants
$518,604
Program Service Revenue
$8,143,166
Investment Income
$940,458
Other Revenue
$70,032
All Other Contributions
$507,377
Change in Net Assets
$677,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,848,010
Revenue Not Reported on Financial Statements
$824,250
Revenue Not Reported on Form 990
$-353,155
Other Revenue Adjustments
$824,250
Total Revenue per Audited Statements
$8,494,855
Total Revenue per Form 990
$9,672,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,877,826
Other Expenses$2,335,721
Grants and Similar Amounts Paid$781,134
Total Fundraising Expense$482,469
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,708,841$53,755$211,443$3,974,039
Grants to Domestic Individuals$781,134--$781,134
Other Employee Benefits$625,565$288$78,059$703,912
Depreciation Depletion$660,454$28,104$14,052$702,610
Current Officers, Directors, Trustees, and Key Employees$126,505$518,581$15,180$660,266
Payroll Taxes$268,217$38,834$16,378$323,429
Pension Plan Contributions$212,270-$3,910$216,180
All Other Expenses$8,503$59,212$93,636$161,351
Other Expenses$53,484$85,400$5,071$143,955
Occupancy$124,523$13,828$4,009$142,360
Interest$132,536$5,640$2,820$140,996
Information Technology$96,978--$96,978
Office Expenses$46,306$28,960$4,827$80,093
Insurance$24,243$42,907$7,151$74,301
Advertising$12,754$44,642$6,377$63,773
Fees for Services Legal$2,901$45,636$10,605$59,142
Fees for Services Accounting-$28,600-$28,600
Fees for Services Other$7,672$9,390$1,342$18,404
Fees for Services Management$18,309--$18,309
Total Functional Expenses$7,477,489$1,034,723$482,469$8,994,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,994,681
Expenses per Audited Statements$8,213,547
Total Expenses per Audited Statements$8,180,179
Expenses Not Reported on Financial Statements$781,134
Other Expense Adjustments$781,134
Expenses Not Reported on Form 990$-33,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,449
Fundraising Gross Income$5,440
Gaming Gross Income$3,685
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$8,850$3,740$442$3,298
Golf Tournament$7,817$1,700$1,081$619
Total Events$16,667$5,440$6,449$-1,009
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$149,861

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-$1,086,285$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 11B

“The form 990 is prepared by an independent public accounting firm and reviewed by the finance committee chair, 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
Dan Hildebrand
Title
Head of School
Phone
3147264542
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hildebrand
Formed
1961
Legal Domicile
Mo
Voting Board Members
26
Independent Board Members
26
Employees
148
Volunteers
350

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledges -1,550. Fmv adjustment of interest rate swap 162,355.”

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 162,355.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other revenue included in expenses per financial statements 43,394. Cost of goods sold netted against revenue -278. Financial aid expenses netted against tuition revenue 781,134.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue 278. Other revenue included in expenses per financial statements -43,394. Loss on uncollectible pledges 1,550.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense netted against tuition revenue 781,134.”

Raw XML AppendixShowing 400 of 868 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/Form990PartVIISectionAGrp/PersonNm4NIDA BOCKERT
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY COEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE COOPERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MAGGIE DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISSA DUEL
IRS990/Form990PartVIISectionAGrp/PersonNm9COURTNEY GABLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOY GEBHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm11ABIGAIL WEISBROD GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER M MACON
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IRS990/Form990PartVIISectionAGrp/PersonNm16RANJANA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN PACE
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IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDY SCHECHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN THEODORO
IRS990/Form990PartVIISectionAGrp/PersonNm22KAY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm23MITCH TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm24KEITH WOLKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm25KIM YURKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm26LISA DUNAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm27TIMOTHY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm28PHOEBE RUESS
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL VACHOW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT TRUSTEES, CORP. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO, FFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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/TitleTxt22EX-OFFICIO, FFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF BUSINESS AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER HEAD OF SCHOOL
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,489,674
Liabilities
$7,328,736
Net assets
$11,160,938
Revenue
$9,672,260
Expenses
$8,994,681
Net income
$677,579
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