Civic Intelligence

Chesterfield Day School

990 • Fiscal year 2020 • EIN 43-0955679

Jun 01, 2019 to May 31, 2020 • Filed on Mar 04, 2021

Organization ProfileWWW.CHESTERFIELDDAYSCHOOL.ORG

View Organization Page

1100 White RoadChesterfield, MO 63017-2959

(314) 469-6622

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$94,916

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,461,562

Down $313,274 (-11%) from 2019

Net Assets

Down

$1,792,958

Down $176,242 (-8.9%) from 2019

Liabilities

Down

$668,604

Down $137,032 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Down

$2,880,318

Down $221,722 (-7.1%) from 2019

Expenses

Down

$2,957,112

Down $507,620 (-15%) from 2019

Net Income

Up

-$76,794

Up $285,898 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,600,507Liabilities 2011: $595,546Net Assets 2011: $6,004,9612011Assets 2012: $5,975,012Liabilities 2012: $577,412Net Assets 2012: $5,397,6002012Assets 2013: $5,851,152Liabilities 2013: $593,648Net Assets 2013: $5,257,5042013Assets 2014: $5,762,801Liabilities 2014: $662,579Net Assets 2014: $5,100,2222014Assets 2015: $5,247,698Liabilities 2015: $641,352Net Assets 2015: $4,606,3462015Assets 2016: $4,088,106Liabilities 2016: $564,826Net Assets 2016: $3,523,2802016Assets 2017: $3,657,356Liabilities 2017: $620,182Net Assets 2017: $3,037,1742017Assets 2018: $3,287,674Liabilities 2018: $897,967Net Assets 2018: $2,389,7072018Assets 2019: $2,774,836Liabilities 2019: $805,636Net Assets 2019: $1,969,2002019Assets 2020: $2,461,562Liabilities 2020: $668,604Net Assets 2020: $1,792,9582020Assets 2021: $2,312,982Liabilities 2021: $562,372Net Assets 2021: $1,750,6102021Assets 2022: $1,947,727Liabilities 2022: $550,572Net Assets 2022: $1,397,1552022

Highlighted filing

2020

Assets$2,461,562
Liabilities$668,604
Net Assets$1,792,958
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,986,500Expenses 2011: $3,122,815Net Income 2011: -$136,3152011Revenue 2012: $2,868,202Expenses 2012: $3,190,295Net Income 2012: -$322,0932012Revenue 2013: $2,874,824Expenses 2013: $3,489,240Net Income 2013: -$614,4162013Revenue 2014: $2,929,870Expenses 2014: $3,327,802Net Income 2014: -$397,9322014Revenue 2015: $2,469,980Expenses 2015: $3,397,372Net Income 2015: -$927,3922015Revenue 2016: $2,870,760Expenses 2016: $3,488,485Net Income 2016: -$617,7252016Revenue 2017: $3,071,733Expenses 2017: $3,636,660Net Income 2017: -$564,9272017Revenue 2018: $3,282,560Expenses 2018: $3,787,163Net Income 2018: -$504,6032018Revenue 2019: $3,102,040Expenses 2019: $3,464,732Net Income 2019: -$362,6922019Revenue 2020: $2,880,318Expenses 2020: $2,957,112Net Income 2020: -$76,7942020Revenue 2021: $2,652,352Expenses 2021: $2,674,781Net Income 2021: -$22,4292021Revenue 2022: $2,234,805Expenses 2022: $2,499,614Net Income 2022: -$264,8092022

Highlighted filing

2020

Revenue$2,880,318
Expenses$2,957,112
Net Income-$76,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 4, 2021
Return Version
2019v5.0
Gross Receipts
$3,540,101
Mission and Program Overview

Mission

The mission of chesterfield day school is to provide a personalized education of unparalleled excellence for students of diverse backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,368,904$1,253,860▼ $115,044
Investments in Publicly Traded Securities$1,165,092$785,035▼ $380,057
Savings and Temporary Cash Investments$187,007$415,622▲ $228,615
Accounts Receivable$50,032$4,394▼ $45,638
Prepaid Expenses and Deferred Charges$3,801$2,651▼ $1,150
Total Assets$2,774,836$2,461,562▼ $313,274
Liabilities
Accounts Payable and Accrued Expenses$447,842$299,469▼ $148,373
Deferred Revenue$357,794$203,760▼ $154,034
Other Liabilities-$165,375-
Total Liabilities$805,636$668,604▼ $137,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,911,375$1,735,133▼ $176,242
Net Assets With Donor Restrictions$57,825$57,825→ $0
Total Net Assets Fund Balance$1,969,200$1,792,958▼ $176,242
Total Liabilities and Net Assets / Fund Balance$2,774,836$2,461,562▼ $313,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$917,532$4,101,674$5,019,206
Equipment$64,026$382,582$446,608
Land$272,302-$272,302

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,165,092-▼ $17,396$-362,661$785,035
2018$1,416,493-▼ $61,390$190,011$1,165,092
2017$1,721,769$45,442▲ $60,093$410,811$1,416,493
2016$1,359,274$675,693▲ $98,151$411,349$1,721,769
2015$3,184,331-▼ $186,391$1,638,666$1,359,274
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy FialaHead of SchoFT$94,916$94,916

Board Members and Trustees

NameTitle
Justin AkinPresident
Getha Nandini JagannathanDirector
Greg LawsDirector
Josh MandellDirector
Lara HarrisDirector
Lisa HolekampDirector
Patrick ClarkinDirector
Ross RochatDirector
Brad CoonsFirst VP
Revenue and Support

Revenue Composition

Contributions and Grants
$292,935
Program Service Revenue
$2,255,827
Investment Income
$157,789
Other Revenue
$173,767
All Other Contributions
$64,410
Change in Net Assets
$-76,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,730,951
Other Expenses$739,756
Grants and Similar Amounts Paid$486,405
Total Fundraising Expense$64,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,353$342,922$40,680$1,322,955
Grants to Domestic Individuals$486,405--$486,405
Office Expenses$129,039$32,895$2,196$164,130
Payroll Taxes$88,040$38,834$4,550$131,424
Depreciation Depletion$111,593$2,301$1,150$115,044
Other Employee Benefits$69,983$30,666$4,778$105,427
Occupancy$81,304$15,179$1,897$98,380
Current Officers, Directors, Trustees, and Key Employees$67,394$24,603$2,919$94,916
Pension Plan Contributions$50,601$22,173$3,455$76,229
Information Technology$30,770$31,437-$62,207
Insurance$29,078$5,674$709$35,461
Other Expenses$410$27,390$710$27,800
Fees for Services Management$4,434$22,830$205$27,469
Conferences and Meetings$10,122$12,063-$22,185
Advertising$10,475$248$890$11,613
Fees for Service Investment Mgmnt Fees-$9,056-$9,056
All Other Expenses$466$1,452$577$2,495
Total Functional Expenses$2,260,361$632,035$64,716$2,957,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$18,731$18,731-$18,731
Total Events$18,731$18,731-$18,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Loan$165,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 8B

“Committee's decisions for the board must be voted on by the board.”

Form 990, Page 6, Part VI, Line 11B

“Members of the board of directors and finance committee receive a draft copy of the tax return via electronic mail for review with a reasonable amount of time to review and provide questions or comments to the tax preparer before return is timely filed.”

Form 990, Page 6, Part VI, Line 12C

“Taxpayer requires and retains annual documentation by officers, directors, trustees and/or key employees.”

Form 990, Page 6, Part VI, Line 15A

“The board reviewed salaries of heads of comparable schools as presented by nais, dasl benchmark survey which provides extensive information on a variety of data, including salaries. Their deliberative process included review of this data along with experience, the responsibilities of the position and financial resources of the school.”

Form 990, Page 6, Part VI, Line 19

“Taxpayer makes publicly available only those documents required under federal tax law.”

Filing and Contact Details

Filer

Filer Name
Chesterfield Day School
EIN
43-0955679
Phone
3144696622
Address
1100 WHITE ROAD, CHESTERFIELD, MO 63017-2959

Signing Officer

Name
Peggy Fiala
Title
Head of School
Phone
3144696622
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Fiala
Formed
1962
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
15

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR STE 30, ST LOUIS, MO 63141
Preparer
Robert M Klutho CPA
Phone
3142052510
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Quasi endowment funds are intended to provide additional operating funds for the school through investment earnings.”

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IRS990/NetUnrlzdGainsLossesInvstAmt0-108504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01911375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01735133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01897
IRS990/OccupancyGrp/ManagementAndGeneralAmt015179
IRS990/OccupancyGrp/ProgramServicesAmt081304
IRS990/OccupancyGrp/TotalAmt098380
IRS990/OfficeExpensesGrp/FundraisingAmt02196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032895
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129039
IRS990/OfficeExpensesGrp/TotalAmt0164130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105427
IRS990/OtherExpensesGrp/Desc0LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127390
IRS990/OtherExpensesGrp/ProgramServicesAmt081602
IRS990/OtherExpensesGrp/ProgramServicesAmt128512
IRS990/OtherExpensesGrp/ProgramServicesAmt240780
IRS990/OtherExpensesGrp/ProgramServicesAmt3410
IRS990/OtherExpensesGrp/TotalAmt081602
IRS990/OtherExpensesGrp/TotalAmt141534
IRS990/OtherExpensesGrp/TotalAmt240780
IRS990/OtherExpensesGrp/TotalAmt327800
IRS990/OtherLiabilitiesGrp/EOYAmt0165375
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155036
IRS990/OtherRevenueTotalAmt0155036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0939353
IRS990/OtherSalariesAndWagesGrp/TotalAmt01322955
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038834
IRS990/PayrollTaxesGrp/ProgramServicesAmt088040
IRS990/PayrollTaxesGrp/TotalAmt0131424
IRS990/PensionPlanContributionsGrp/FundraisingAmt03455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050601
IRS990/PensionPlanContributionsGrp/TotalAmt076229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02651
IRS990/PrincipalOfficerNm0PEGGY FIALA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02255827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02255827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0643518
IRS990/PYInvestmentIncomeAmt081379
IRS990/PYOtherExpensesAmt0761459
IRS990/PYOtherRevenueAmt0167157
IRS990/PYProgramServiceRevenueAmt02737340
IRS990/PYRevenuesLessExpensesAmt0-362692
IRS990/PYSalariesCompEmpBnftPaidAmt02059755
IRS990/PYTotalExpensesAmt03464732
IRS990/PYTotalRevenueAmt03102040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02255827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415622
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0917532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04101674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05019206
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01165092
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0785035
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17396
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-362661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01416493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01165092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0190011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01721769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01416493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0410811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01359274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0675693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01721769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0411349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03184331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01359274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-186391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01638666
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446608
IRS990ScheduleD/LandGrp/BookValueAmt0272302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0QUASI ENDOWMENT FUNDS ARE INTENDED TO PROVIDE ADDITIONAL OPERATING FUNDS FOR THE SCHOOL THROUGH INVESTMENT EARNINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01253860
IRS990ScheduleD/TotalLiabilityAmt0165375
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TAXPAYER IS A MEMBER OF THE INDEPENDENT SCHOOLS OF ST. LOUIS. THE INDEPENDENT SCHOOLS OF ST. LOUIS PUBLICIZES THE NONDISCRIMINATION POLICY IN THE ST. LOUIS POST DISPATCH NEWSPAPER AND THE LIST OF SCHOOLS THAT ABIDE BY THE POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018731
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0486405
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FIN AID & FIN REMISSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE'S DECISIONS FOR THE BOARD MUST BE VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS AND FINANCE COMMITTEE RECEIVE A DRAFT COPY OF THE TAX RETURN VIA ELECTRONIC MAIL FOR REVIEW WITH A REASONABLE AMOUNT OF TIME TO REVIEW AND PROVIDE QUESTIONS OR COMMENTS TO THE TAX PREPARER BEFORE RETURN IS TIMELY FILED.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,461,562
Liabilities
$668,604
Net assets
$1,792,958
Revenue
$2,880,318
Expenses
$2,957,112
Net income
-$76,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.55$1.40$2.23$2.50$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.56$1.75$2.65$2.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.67$1.79$2.88$2.96$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.81$1.97$3.10$3.46$0.36
2018Summary only. Only limited summary data is available for this year.$3.29$0.90$2.39$3.28$3.79$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.62$3.04$3.07$3.64$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.56$3.52$2.87$3.49$0.62
2015Summary only. Only limited summary data is available for this year.$5.25$0.64$4.61$2.47$3.40$0.93
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.66$5.10$2.93$3.33$0.40
2013Summary only. Only limited summary data is available for this year.$5.85$0.59$5.26$2.87$3.49$0.61
2012Summary only. Only limited summary data is available for this year.$5.98$0.58$5.40$2.87$3.19$0.32
2011Summary only. Only limited summary data is available for this year.$6.60$0.60$6.00$2.99$3.12$0.14