Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$3,885,913
Up $12,103 (+0.3%) from 2019
Net Assets
Down$2,579,011
Down $61,267 (-2.3%) from 2019
Liabilities
Up$1,306,902
Up $73,370 (+5.9%) from 2019
Revenue
Up$2,172,853
Up $170,274 (+8.5%) from 2019
Expenses
Up$2,245,401
Up $91,724 (+4.3%) from 2019
Net Income
Up-$72,548
Up $78,550 (+52%) from 2019
Rohan woods school provides a challenging and engaging academic program, fostering personal responsibility, leadership and respect for all in a collaborative community that cherishes, encourages and prepares every child.
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,201,729 | $2,174,719 | ▼ $27,010 |
| Land, Buildings, and Equipment, Net | $1,581,666 | $1,565,892 | ▼ $15,774 |
| Accounts Receivable | $75,816 | $114,200 | ▲ $38,384 |
| Cash and Non-Interest-Bearing Accounts | $7,188 | $20,360 | ▲ $13,172 |
| Prepaid Expenses and Deferred Charges | $7,411 | $10,742 | ▲ $3,331 |
| Total Assets | $3,873,810 | $3,885,913 | ▲ $12,103 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $716,922 | $940,779 | ▲ $223,857 |
| Deferred Revenue | $358,419 | $184,203 | ▼ $174,216 |
| Accounts Payable and Accrued Expenses | $158,191 | $181,920 | ▲ $23,729 |
| Total Liabilities | $1,233,532 | $1,306,902 | ▲ $73,370 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,593,451 | $1,551,543 | ▼ $41,908 |
| Net Assets Without Donor Restrictions | $1,046,827 | $1,027,468 | ▼ $19,359 |
| Total Net Assets Fund Balance | $2,640,278 | $2,579,011 | ▼ $61,267 |
| Total Liabilities and Net Assets / Fund Balance | $3,873,810 | $3,885,913 | ▲ $12,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,000,886 | $1,400,890 | $2,401,776 |
| Equipment | $36,054 | $530,813 | $566,867 |
| Land | $528,952 | - | $528,952 |
| Other Land Buildings | $0 | $101,823 | $101,823 |
| Other Securities | $896,544 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,183,684 | - | ▲ $62,833 | - | $2,156,313 |
| 2018 | $2,099,752 | - | ▲ $172,666 | - | $2,183,684 |
| 2017 | $2,038,745 | - | ▲ $159,662 | - | $2,099,752 |
| 2016 | $1,907,005 | - | ▲ $218,393 | - | $2,038,745 |
| 2015 | $2,262,934 | - | ▼ $6,575 | $250,000 | $1,907,005 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sam Templin-page | Head of School | FT | $123,210 | $6,150 | $129,360 |
| Name | Title |
|---|---|
| Jeff Downes | Past-president |
| Steve Chamberlin | President |
| Tom Langenberg | Vice President |
| Ben Hosto | Trustee |
| Jamie Davidson | Trustee |
| Jesse Lehnhoff | Trustee |
| Mark Hannah | Trustee |
| Terrell Carter | Trustee |
| Amy Lottes | Secretary |
| Valerie Hoffmann | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,236,038 |
| Other Expenses | $592,726 |
| Grants and Similar Amounts Paid | $416,637 |
| Total Fundraising Expense | $13,851 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $727,477 | $255,019 | - | $982,496 |
| Grants to Domestic Individuals | $416,637 | - | - | $416,637 |
| Current Officers, Directors, Trustees, and Key Employees | - | $129,360 | - | $129,360 |
| All Other Expenses | $29,167 | $70,079 | $3,549 | $102,795 |
| Payroll Taxes | $56,396 | $29,321 | - | $85,717 |
| Fees for Services Accounting | - | $83,242 | - | $83,242 |
| Occupancy | $67,507 | $7,943 | $3,971 | $79,421 |
| Depreciation Depletion | $59,171 | $6,961 | $3,481 | $69,613 |
| Information Technology | $37,940 | - | - | $37,940 |
| Insurance | - | $31,038 | - | $31,038 |
| Other Expenses | $27,787 | $2,813 | $1,407 | $27,787 |
| Interest | $23,233 | $2,733 | $1,367 | $27,333 |
| Pension Plan Contributions | $17,605 | $3,003 | - | $20,608 |
| Other Employee Benefits | $11,749 | $6,108 | - | $17,857 |
| Fees for Service Investment Mgmnt Fees | - | $7,850 | - | $7,850 |
| Office Expenses | - | $7,408 | - | $7,408 |
| Fees for Services Other | - | $2,524 | - | $2,524 |
| Advertising | $115 | $191 | $76 | $382 |
| Total Functional Expenses | $1,585,957 | $645,593 | $13,851 | $2,245,401 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,245,401 |
| Expenses per Audited Statements | $1,828,764 |
| Total Expenses per Audited Statements | $1,828,764 |
| Expenses Not Reported on Financial Statements | $416,637 |
| Other Expense Adjustments | $416,637 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $107,645 |
| Fundraising Direct Expenses | $15,862 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $101,495 | $101,495 | $14,614 | $86,881 |
| Total Events | $107,645 | $107,645 | $15,862 | $91,783 |
“A hard copy is presented at the board of trustees meeting prior to filing. Once approved, the board instructs the headmaster to authorize filing of the form 990 by signing form 8879, allowing the paid preparer to electronically file the form.”
“The executive committee of the board of trustees, in conjunction with the headmaster, monitors any potential instances of conflicts of interest.”
“The executive committee of the board of trustees annually evaluates the performance of the headmaster. Her salary and compensation are closely benchmarked with similar size schools in the region. The use of the national association of independent school's database provides accurate benchmarking data for this purpose.”
“Our board committee minutes are not made available to the general public. All board policies and practices are available, upon request, for public review. Any questions or concerns regarding school business are immediately directed to the office of the headmaster and the board president.”
“Miscellaneous: program service expenses 0. Management and general expenses 26,870. Fundraising expenses 0. Total expenses 26,870. Admissions office: program service expenses 0. Management and general expenses 26,694. Fundraising expenses 0. Total expenses 26,694. Field trips: program service expenses 7,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,594. Dues and subscriptions: program service expenses 0. Management and general expenses 6,724. Fundraising expenses 0. Total expenses 6,724. Faculty development: program service expenses 6,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,462. Equipment rental: program service expenses 0. Management and general expenses 5,673. Fundraising expenses 0. Total expenses 5,673. Bad debt expense: program service expenses 5,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,411. Hospitality: program service expenses 0. Management and general expenses 3,562. Fundraising expenses 0. Total expenses 3,562. Development expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,714. Total expenses 2,714. Assembly programs: program service expenses 2,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,307. Postage and shipping: program service expenses 789. Management and general expenses 316. Fundraising expenses 474. Total expenses 1,579. Yearbook expense: program service expenses 1,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,365. Telephone: program service expenses 601. Management and general expenses 240. Fundraising expenses 361. Total expenses 1,202. Athletic supplies: program service expenses 957. Management and general expenses 0. Fundraising expenses 0. Total expenses 957. Science department: program service expenses 955. Management and general expenses 0. Fundraising expenses 0. Total expenses 955. Commencement: program service expenses 896. Management and general expenses 0. Fundraising expenses 0. Total expenses 896. Art department: program service expenses 808. Management and general expenses 0. Fundraising expenses 0. Total expenses 808. Music department: program service expenses 716. Management and general expenses 0. Fundraising expenses 0. Total expenses 716. Testing: program service expenses 306. Management and general expenses 0. Fundraising expenses 0. Total expenses 306.”
“The organization's selection and oversight procedures of the independent accountant's review or audit have not changed in the current year.”
“The permanently restricted endowment will be used, as stipulated by the donor, to provide financial assistance to students. The board designated endowment was created to establish an investment base to meet the future financial obligations of the school.”
“The school may be subject to federal and state income taxes on any net income from unrelated business activities. The school files a form 990 (return of organization exempt from income tax) annually and unrelated business income tax form 990-t, as appropriate. Management has evaluated the school's material tax positions, which include such matters as the tax-exempt status of the entity and various positions relative to potential sources of unrelated business income tax (ubit). As of and for the years ended june 30, 2020 and 2019, there was no material ubit or uncertain tax benefits that had not been recognized as a liability.”
“Scholarships and grants 416,637.”
“Scholarships and grants 416,637.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 158191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 181920 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114200 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 76 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 382 |
| IRS990/AllOtherContributionsAmt | 0 | 204898 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3549 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102795 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROHAN WOODS SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148216270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1515 BENNETT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 416637 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51982 |
| IRS990/CYOtherExpensesAmt | 0 | 592726 |
| IRS990/CYOtherRevenueAmt | 0 | 91783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1824190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1236038 |
| IRS990/CYTotalExpensesAmt | 0 | 2245401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13851 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2172853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 358419 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 184203 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3481 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6961 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69613 |
| IRS990/Desc | 0 | INSTRUCTION - ELEMENTARY SCHOOL LEVEL ACADEMIC CURRICULUM PROVIDED TO GIRLS AND BOYS IN GRADE PRE-K THROUGH SIXTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1593451 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1551543 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1470433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83242 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83242 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2524 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2524 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7850 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7850 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF DOWNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CHAMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALERIE HOFFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE LEHNHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY LOTTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM LANGENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRELL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK HANNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN HOSTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAM TEMPLIN-PAGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15862 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107645 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38701 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 416637 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 416637 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 416637 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 82421 |
| IRS990/GrossReceiptsAmt | 0 | 2232435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37940 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37940 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31038 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1367 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2733 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23233 |
| IRS990/InterestGrp/TotalAmt | 0 | 27333 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13281 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2201729 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2174719 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2033526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1581666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1565892 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3599418 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 43720 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ROHAN WOODS SCHOOL PROVIDES A CHALLENGING AND ENGAGING ACADEMIC PROGRAM, FOSTERING PERSONAL RESPONSIBILITY, LEADERSHIP AND RESPECT FOR ALL IN A COLLABORATIVE COMMUNITY THAT CHERISHES, ENCOURAGES AND PREPARES EVERY CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 716922 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 940779 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2640278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2579011 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 38701 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38701 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 91783 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 91783 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11281 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1046827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1027468 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3971 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7943 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7408 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17857 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND PURCHASED S |
| IRS990/OtherExpensesGrp/Desc | 3 | AFTER SCHOOL PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27787 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27787 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 255019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 727477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 982496 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85717 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3003 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17605 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20608 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7411 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10742 |
| IRS990/PrincipalOfficerNm | 0 | SAM TEMPLIN PAGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1824190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1824190 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER CAMP, DAYCARE AGE 2 AND UP, AND AFTER SCHOOL PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40365 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 93967 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTING SERVICES - FOOD SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 75159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 182330 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 436490 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84003 |
| IRS990/PYOtherExpensesAmt | 0 | 646077 |
| IRS990/PYOtherRevenueAmt | 0 | 75180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1661066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -151098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1071110 |
| IRS990/PYTotalExpensesAmt | 0 | 2153677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2002579 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72548 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1730223 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.28900 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1000886 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1400890 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2401776 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7783 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2183684 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2156313 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 82421 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 62833 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7553 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2099752 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2183684 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 81181 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 172666 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7611 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2038745 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2099752 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 91044 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 159662 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7123 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1907005 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2038745 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 79530 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 218393 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7615 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2262934 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1907005 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 91739 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6575 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 250000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 530813 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 566867 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 416637 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1828764 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 528952 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 528952 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11281 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 416637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 101823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101823 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 416637 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1278175 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 896544 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COMMONFUND EQUITY FUND(A), 3,102 SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | COMMONFUND BOND FUND(B), 57,250 SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.51280 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11281 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 416637 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1756216 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PERMANENTLY RESTRICTED ENDOWMENT WILL BE USED, AS STIPULATED BY THE DONOR, TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS. THE BOARD DESIGNATED ENDOWMENT WAS CREATED TO ESTABLISH AN INVESTMENT BASE TO MEET THE FUTURE FINANCIAL OBLIGATIONS OF THE SCHOOL. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE SCHOOL FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS INCOME TAX FORM 990-T, AS APPROPRIATE. MANAGEMENT HAS EVALUATED THE SCHOOL'S MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX-EXEMPT STATUS OF THE ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). AS OF AND FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THERE WAS NO MATERIAL UBIT OR UNCERTAIN TAX BENEFITS THAT HAD NOT BEEN RECOGNIZED AS A LIABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS AND GRANTS 416,637. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIPS AND GRANTS 416,637. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.19820 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.