Civic Intelligence

The Fulton School

990 • Fiscal year 2012 • EIN 43-1666028

Jun 01, 2011 to May 31, 2012 • Filed on Nov 06, 2012

Organization ProfileWWW.FULTON-SCHOOL.ORG

View Organization Page

123 Schoolhouse Road63073
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,792,453

Flat from 2012

Net Assets

Flat

$1,811,711

Flat from 2012

Liabilities

Flat

$3,980,742

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,937,741

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,792,453Liabilities 2012: $3,980,742Net Assets 2012: $1,811,7112012Assets 2012: $5,792,453Liabilities 2012: $3,980,742Net Assets 2012: $1,811,7112012Assets 2013: $5,605,064Liabilities 2013: $4,011,334Net Assets 2013: $1,593,7302013Assets 2014: $5,452,278Liabilities 2014: $3,965,150Net Assets 2014: $1,487,1282014Assets 2015: $5,251,934Liabilities 2015: $2,850,030Net Assets 2015: $2,401,9042015Assets 2016: $4,898,450Liabilities 2016: $2,766,504Net Assets 2016: $2,131,9462016Assets 2017: $4,677,178Liabilities 2017: $2,902,867Net Assets 2017: $1,774,3112017Assets 2018: $4,568,065Liabilities 2018: $2,939,369Net Assets 2018: $1,628,6962018Assets 2019: $4,682,738Liabilities 2019: $2,330,640Net Assets 2019: $2,352,0982019Assets 2020: $4,495,247Liabilities 2020: $2,431,310Net Assets 2020: $2,063,9372020Assets 2021: $4,186,888Liabilities 2021: $2,283,620Net Assets 2021: $1,903,2682021Assets 2022: $3,602,984Liabilities 2022: $2,267,247Net Assets 2022: $1,335,7372022Assets 2023: $995,397Liabilities 2023: $772,785Net Assets 2023: $222,6122023Assets 2024: $6,762,713Liabilities 2024: $665,704Net Assets 2024: $6,097,0092024Assets 2025: $6,645,701Liabilities 2025: $619,019Net Assets 2025: $6,026,6822025

Highlighted filing

2012

Assets$5,792,453
Liabilities$3,980,742
Net Assets$1,811,711
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,937,7412012Revenue 2012: $1,596,411Expenses 2012: $1,937,741Net Income 2012: -$341,3302012Expenses 2013: $2,234,9052013Revenue 2014: $2,239,680Expenses 2014: $2,346,282Net Income 2014: -$106,6022014Revenue 2015: $3,402,300Expenses 2015: $2,487,524Net Income 2015: $914,7762015Revenue 2016: $2,410,390Expenses 2016: $2,680,348Net Income 2016: -$269,9582016Revenue 2017: $2,236,360Expenses 2017: $2,593,995Net Income 2017: -$357,6352017Revenue 2018: $2,382,364Expenses 2018: $2,527,979Net Income 2018: -$145,6152018Revenue 2019: $3,294,681Expenses 2019: $2,774,038Net Income 2019: $520,6432019Revenue 2020: $2,447,964Expenses 2020: $2,736,125Net Income 2020: -$288,1612020Revenue 2021: $2,441,253Expenses 2021: $2,601,922Net Income 2021: -$160,6692021Revenue 2022: $2,201,785Expenses 2022: $2,595,260Net Income 2022: -$393,4752022Revenue 2023: $2,925,562Expenses 2023: $4,038,687Net Income 2023: -$1,113,1252023Revenue 2024: $9,252,655Expenses 2024: $3,378,258Net Income 2024: $5,874,3972024Revenue 2025: $2,937,405Expenses 2025: $3,007,732Net Income 2025: -$70,3272025

Highlighted filing

2012

Revenue-
Expenses$1,937,741
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,625,394
Mission and Program Overview

Mission

To provide an academically challenging and supportive environment where students gain the knowledge and skills needed to become globally minded citizens with a passion for life and learning.

Filing and Contact Details

Filer

EIN
43-1666028
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL FOLLOWS GAAP FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. A LIKELIHOOD OF MORE THAN 50 PERCENT IS APPLIED TO THE MEANING OF MORE-LIKELY-THAN-NOT. THE SCHOOLS MANAGEMENT IS OF THE OPINION THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE RULES. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FEDERAL INFORMATION RETURNS OF THE SCHOOL ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0STUDENTS ARE GRANTED TUITION ASSISTANCE BASED UPON AN EVALUATION OF THE FAMILY'S FINANCIAL ABILITY. SCHOOL EMPLOYEES' CHILDREN ARE GRANTED TUITION REMISSION. THE SCHOOL ALSO PROVIDES MERIT SCHOLARSHIPS AND FULTON LEGACY SCHOLARSHIPS FOR CHILDREN WHO QUALIFY.
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients047
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TUITION REMISSION AND FINANCIAL AID
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: FINANCIAL ASSISTANCE AND TUITION DISCOUNTS ARE APPLIED DIRECTLY TO STUDENT'S ACCOUNT AND ARE NOT CASH TRANSACTIONS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant032975
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson0KARA DOUGLASS
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization0HEAD OF SCHOOL
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance0FULTON LEGACY SCHOLARSHIP
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE FILING. THE BOARD'S APPROVAL IS EVIDENCED BY THE SIGNING OF THE FORM 990 OR FORM 8879 AUTHORIZING ELECTRONIC FILING OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST IS AN EXTENSIVE POLICY WHICH IS READ AND SIGNED EACH YEAR BY ALL BOARD MEMBERS. EACH MEMBER IS AWARE OF THEIR RESPONSIBILITIES AND REQUIREMENT TO COME FORWARD IF OR WHEN A CONFLICT ARISES DURING THE COURSE OF DOING SCHOOL BUSINESS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SALARY OF THE HEAD OF SCHOOL IS DETERMINED BY REVIEWING NATIONAL INDEPENDENT SCHOOL, NAIS, SALARY STATISTICS. THE STATISTICS ARE LISTED BY TYPE OF SCHOOL, (I.E. MONTESSORI, DAY SCHOOL, OR BOARDING SCHOOL) REGION, POSITION AND ENROLLMENT NUMBERS. WE ALSO REVIEW LOCAL INDEPENDENT SCHOOL-ISSL (INDEPENDENT SCHOOLS OF ST. LOUIS) SALARY STATISTICS, LISTED BY POSITION AND BY ENROLLMENT. THE SALARY OF THE HEAD OF SCHOOL IS THEN PROPOSED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL. SALARIES FOR ALL OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE HEAD OF SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL HAS NOT CHANGED ITS METHOD OF SELECTION OR OVERSIGHT OF THE AUDITOR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10123 SCHOOLHOUSE ROAD PO BOX 78
IRS990/TheBooksAreInCareOf/AddressUS/City0ST ALBANS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,792,453
Liabilities
$3,980,742
Net assets
$1,811,711
Revenue
-
Expenses
$1,937,741
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.62$6.03$2.94$3.01$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.67$6.10$9.25$3.38$5.87
2023Summary only. Only limited summary data is available for this year.$1.00$0.77$0.22$2.93$4.04$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.27$1.34$2.20$2.60$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$2.28$1.90$2.44$2.60$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.43$2.06$2.45$2.74$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$2.33$2.35$3.29$2.77$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$2.94$1.63$2.38$2.53$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$2.90$1.77$2.24$2.59$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.77$2.13$2.41$2.68$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.25$2.85$2.40$3.40$2.49$0.91
2014Summary only. Only limited summary data is available for this year.$5.45$3.97$1.49$2.24$2.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$4.01$1.59$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$3.98$1.81$1.94
2012Summary only. Only limited summary data is available for this year.$5.79$3.98$1.81$1.60$1.94$0.34