Civic Intelligence

Chesterfield Day School

990 • Fiscal year 2021 • EIN 43-0955679

Jun 01, 2020 to May 31, 2021 • Filed on Dec 02, 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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,996

Higher top officer pay than 71% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,312,982

Down $148,580 (-6.0%) from 2020

Net Assets

Down

$1,750,610

Down $42,348 (-2.4%) from 2020

Liabilities

Down

$562,372

Down $106,232 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$2,652,352

Down $227,966 (-7.9%) from 2020

Expenses

Down

$2,674,781

Down $282,331 (-9.5%) from 2020

Net Income

Up

-$22,429

Up $54,365 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$2,312,982
Liabilities$562,372
Net Assets$1,750,610
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$2,652,352
Expenses$2,674,781
Net Income-$22,429
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$3,649,982
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$1,253,860$1,156,297▼ $97,563
Savings and Temporary Cash Investments$415,622$631,381▲ $215,759
Investments in Publicly Traded Securities$785,035$522,010▼ $263,025
Prepaid Expenses and Deferred Charges$2,651$2,651→ $0
Accounts Receivable$4,394$643▼ $3,751
Total Assets$2,461,562$2,312,982▼ $148,580
Liabilities
Deferred Revenue$203,760$280,209▲ $76,449
Accounts Payable and Accrued Expenses$299,469$268,404▼ $31,065
Other Liabilities$165,375$13,759▼ $151,616
Total Liabilities$668,604$562,372▼ $106,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,735,133$1,652,640▼ $82,493
Net Assets With Donor Restrictions$57,825$97,970▲ $40,145
Total Net Assets Fund Balance$1,792,958$1,750,610▼ $42,348
Total Liabilities and Net Assets / Fund Balance$2,461,562$2,312,982▼ $148,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,663$4,191,543$5,019,206
Equipment$56,332$389,627$445,959
Land$272,302-$272,302

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$785,035-▼ $95,480$-167,545$522,010
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy FialaHead of SchoFT$102,996$102,996

Board Members and Trustees

NameTitle
Lisa HolekampPresident
Greg LawsDirector
Josh MandellDirector
Justin AkinDirector
Kim SutterDirector
Lara HarrisDirector
Ross RochatDirector
Brad CoonsFirst VP
Revenue and Support

Revenue Composition

Contributions and Grants
$403,068
Program Service Revenue
$1,877,152
Investment Income
$131,222
Other Revenue
$240,910
All Other Contributions
$94,787
Change in Net Assets
$-22,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,590,643
Other Expenses$627,434
Grants and Similar Amounts Paid$456,704
Total Fundraising Expense$58,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,255$331,486$39,411$1,279,152
Grants to Domestic Individuals$456,704--$456,704
Office Expenses$110,494$25,918$2,262$138,674
Depreciation Depletion$109,459$2,257$1,128$112,844
Current Officers, Directors, Trustees, and Key Employees$73,127$26,779$3,090$102,996
Payroll Taxes$67,445$29,749$3,486$100,680
Occupancy$65,058$12,173$1,521$78,752
Information Technology$30,447$31,107-$61,554
Other Employee Benefits$37,941$16,625$2,590$57,156
Pension Plan Contributions$33,628$14,735$2,296$50,659
Insurance$24,093$4,701$587$29,381
Fees for Services Management$3,944$20,304$183$24,431
Conferences and Meetings$5,454$10,779-$16,233
Advertising$11,329$268$963$12,560
Fees for Service Investment Mgmnt Fees-$7,606-$7,606
Interest-$4,032-$4,032
Other Expenses$2,236$3,049$176$2,236
All Other Expenses$382$1,191$473$2,046
Total Functional Expenses$2,059,581$557,034$58,166$2,674,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,145
Fundraising Direct Expenses$2,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$40,145$40,145$2,046$38,099
Total Events$40,145$40,145$2,046$38,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities$11,166
Capital Lease Maturities$2,593
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 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
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Fiala
Formed
1962
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
30

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.”

Raw XML AppendixShowing 400 of 491 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/OccupancyGrp/ManagementAndGeneralAmt012173
IRS990/OccupancyGrp/ProgramServicesAmt065058
IRS990/OccupancyGrp/TotalAmt078752
IRS990/OfficeExpensesGrp/FundraisingAmt02262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025918
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110494
IRS990/OfficeExpensesGrp/TotalAmt0138674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057156
IRS990/OtherExpensesGrp/Desc0LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13049
IRS990/OtherExpensesGrp/ProgramServicesAmt0112309
IRS990/OtherExpensesGrp/ProgramServicesAmt1214
IRS990/OtherExpensesGrp/ProgramServicesAmt27062
IRS990/OtherExpensesGrp/ProgramServicesAmt32236
IRS990/OtherExpensesGrp/TotalAmt0112309
IRS990/OtherExpensesGrp/TotalAmt114489
IRS990/OtherExpensesGrp/TotalAmt210287
IRS990/OtherExpensesGrp/TotalAmt32236
IRS990/OtherLiabilitiesGrp/BOYAmt0165375
IRS990/OtherLiabilitiesGrp/EOYAmt013759
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL PROTECTION PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168658
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134153
IRS990/OtherRevenueTotalAmt0202811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908255
IRS990/OtherSalariesAndWagesGrp/TotalAmt01279152
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029749
IRS990/PayrollTaxesGrp/ProgramServicesAmt067445
IRS990/PayrollTaxesGrp/TotalAmt0100680
IRS990/PensionPlanContributionsGrp/FundraisingAmt02296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033628
IRS990/PensionPlanContributionsGrp/TotalAmt050659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02651
IRS990/PrincipalOfficerNm0PEGGY FIALA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01877152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01877152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0486405
IRS990/PYInvestmentIncomeAmt0157789
IRS990/PYOtherExpensesAmt0739756
IRS990/PYOtherRevenueAmt0173767
IRS990/PYProgramServiceRevenueAmt02255827
IRS990/PYRevenuesLessExpensesAmt0-76794
IRS990/PYSalariesCompEmpBnftPaidAmt01730951
IRS990/PYTotalExpensesAmt02957112
IRS990/PYTotalRevenueAmt02880318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01877152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631381
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/BookValueAmt0827663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04191543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05019206
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0785035
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0522010
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-95480
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-167545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01165092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0785035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-362661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01416493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01165092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0190011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01721769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01416493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0410811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01359274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0675693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01721769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0411349
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445959
IRS990ScheduleD/LandGrp/BookValueAmt0272302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE MATURITIES
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/TotalBookValueLandBuildingsAmt01156297
IRS990ScheduleD/TotalLiabilityAmt013759
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 ON THE ISSL WEBSITE, WWW.INDEPENDENTSCHOOLS.ORG AND THE LIST OF SCHOOLS THAT ABIDE BY THE POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02046
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0456704
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FIN AID & FIN REMISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,312,982
Liabilities
$562,372
Net assets
$1,750,610
Revenue
$2,652,352
Expenses
$2,674,781
Net income
-$22,429
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
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.56$1.75$2.65$2.67$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits