Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2014 • EIN 43-1666028
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Flat$5,452,278
Flat from 2014
Net Assets
Flat$1,487,128
Flat from 2014
Liabilities
Flat$3,965,150
Flat from 2014
Revenue
Flat$2,239,680
Flat from 2014
Expenses
Flat$2,346,282
Flat from 2014
Net Income
Flat-$106,602
Flat from 2014
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.
Our mission is to provide an academically challenging and personally supportive environment in which a diverse student body gains the knowledge and skills to become global citizens with a passion for life and learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,910,505 | $4,702,894 | ▼ $207,611 |
| Savings and Temporary Cash Investments | $677,302 | $729,956 | ▲ $52,654 |
| Prepaid Expenses and Deferred Charges | $16,975 | $13,694 | ▼ $3,281 |
| Accounts Receivable | $282 | $5,734 | ▲ $5,452 |
| Total Assets | $5,605,064 | $5,452,278 | ▼ $152,786 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,517,500 | $3,427,500 | ▼ $90,000 |
| Deferred Revenue | $215,803 | $274,698 | ▲ $58,895 |
| Accounts Payable and Accrued Expenses | $273,031 | $257,952 | ▼ $15,079 |
| Unsecured Notes Loans Payable | $5,000 | $5,000 | → $0 |
| Total Liabilities | $4,011,334 | $3,965,150 | ▼ $46,184 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,593,730 | $1,487,128 | ▼ $106,602 |
| Total Net Assets Fund Balance | $1,593,730 | $1,487,128 | ▼ $106,602 |
| Total Liabilities and Net Assets / Fund Balance | $5,605,064 | $5,452,278 | ▼ $152,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,054,886 | $2,706,792 | $6,761,678 |
| Land | $613,481 | - | $613,481 |
| Equipment | $34,527 | $61,049 | $95,576 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kara Douglass | Head of School | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Michael Saunders | President |
| John Vick | Vice President |
| Carole Kelly-frank | Director |
| Christine Culling | Director |
| Eric Reynolds | Director |
| John Redd | Director |
| Lynn Delean Weber | Director |
| Melinda Voelkel | Director |
| Pamela Cavness | Director |
| Terry Pabst | Director |
| Larry Hofstetter | Secretary |
| Mark Rawlins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $968,695 |
| Other Expenses | $791,902 |
| Grants and Similar Amounts Paid | $585,685 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $754,350 | $81,860 | - | $836,210 |
| Grants to Domestic Individuals | $585,685 | - | - | $585,685 |
| Depreciation Depletion | $190,116 | $19,820 | - | $209,936 |
| Interest | $144,870 | $15,103 | - | $159,973 |
| All Other Expenses | $118,423 | $6,891 | - | $125,314 |
| Other Employee Benefits | $66,939 | $6,978 | - | $73,917 |
| Payroll Taxes | $53,039 | $5,529 | - | $58,568 |
| Other Expenses | $45,211 | $5,203 | - | $50,414 |
| Insurance | $26,679 | $2,781 | - | $29,460 |
| Advertising | - | $14,830 | - | $14,830 |
| Fees for Services Accounting | - | $10,335 | - | $10,335 |
| Fees for Services Other | - | $4,781 | - | $4,781 |
| Office Expenses | $1,153 | $120 | - | $1,273 |
| Total Functional Expenses | $2,161,938 | $184,344 | $0 | $2,346,282 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,346,282 |
| Total Expenses per Audited Statements | $1,810,560 |
| Expenses per Audited Statements | $1,760,597 |
| Expenses Not Reported on Financial Statements | $585,685 |
| Other Expense Adjustments | $585,685 |
| Expenses Not Reported on Form 990 | $49,963 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,866 |
| Fundraising Direct Expenses | $49,963 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $53,037 | $53,037 | $38,702 | $14,335 |
| Event 1 | $14,741 | $14,741 | $6,507 | $8,234 |
| Total Events | $67,778 | $67,778 | $45,209 | $22,569 |
“The 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.”
“The 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.”
“The 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.”
“The organization's documents are available upon request and through the guidestar website.”
“The school has not changed its method of selection or oversight of the auditor.”
“The 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 school's 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.”
“Direct fundraising expenses”
“Financial assistance awards”
“Direct fundraising expenses”
“Financial assistance awards”
“Financial assistance awards and tuition discounts in the amount of $585,685 are netted against tuition revenue for financial statement purposes but are shown as an expense for form 990 purposes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 273031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 257952 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5734 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE AN ACADEMICALLY CHALLENGING AND PERSONALLY SUPPORTIVE ENVIRONMENT IN WHICH A DIVERSE STUDENT BODY GAINS THE KNOWLEDGE AND SKILLS TO BECOME GLOBAL CITIZENS WITH A PASSION FOR LIFE AND LEARNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14830 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14830 |
| IRS990/AllOtherContributionsAmt | 0 | 167285 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125314 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KARA DOUGLASS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6364586688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 123 SCHOOLHOUSE ROAD PO BOX 78 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST ALBANS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63073 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 167285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 585685 |
| IRS990/CYInvestmentIncomeAmt | 0 | 610 |
| IRS990/CYOtherExpensesAmt | 0 | 791902 |
| IRS990/CYOtherRevenueAmt | 0 | 27131 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2044654 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 968695 |
| IRS990/CYTotalExpensesAmt | 0 | 2346282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2239680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 215803 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 274698 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19820 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 190116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209936 |
| IRS990/Desc | 0 | THE FULTON SCHOOL AT ST ALBANS IS AN EDUCATIONAL INSTITUTION DEDICATED TO PROVIDING AN INDIVIDUALIZED, CHALLENGING EDUCATION TO A DIVERSE GROUP OF CHILDREN RANGING IN GRADE FROM TODDLER TO TWELFTH GRADE. THE SCHOOL ENROLLS APPROXIMATELY 135 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2161938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10335 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4781 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLE KELLY-FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN REDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA CAVNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE CULLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELINDA VOELKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK RAWLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN DELEAN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY HOFSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY PABST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARA DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49963 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74866 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 585685 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 585685 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 585685 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 2289643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29460 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15103 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 144870 |
| IRS990/InterestGrp/TotalAmt | 0 | 159973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 610 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2767841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4910505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4702894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7470735 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | OUR MISSION IS TO PROVIDE AN ACADEMICALLY CHALLENGING AND PERSONALLY SUPPORTIVE ENVIRONMENT IN WHICH A DIVERSE STUDENT BODY GAINS THE KNOWLEDGE AND SKILLS TO BECOME GLOBAL CITIZENS WITH A PASSION FOR LIFE AND LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3517500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3427500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1593730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1487128 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24903 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24903 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73917 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNATIONAL PROGRAM E |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50414 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2228 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2228 |
| IRS990/OtherRevenueTotalAmt | 0 | 2228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 754350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 836210 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58568 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16975 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13694 |
| IRS990/PrincipalOfficerNm | 0 | KARA DOUGLASS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHUTTLE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER HOURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2024221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2024221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 144254 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 552396 |
| IRS990/PYInvestmentIncomeAmt | 0 | 603 |
| IRS990/PYOtherExpensesAmt | 0 | 764626 |
| IRS990/PYOtherRevenueAmt | 0 | 37570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1834497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -217981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 917883 |
| IRS990/PYTotalExpensesAmt | 0 | 2234905 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2016924 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106602 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2044654 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 677302 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 729956 |
| 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/BuildingsGrp/BookValueAmt | 0 | 4054886 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2706792 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6761678 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34527 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95576 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 49963 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 585685 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1760597 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 613481 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 613481 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 49963 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 585685 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 49963 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 585685 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49963 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 585685 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1653995 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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 SCHOOL'S 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL ASSISTANCE AWARDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL ASSISTANCE AWARDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL ASSISTANCE AWARDS AND TUITION DISCOUNTS IN THE AMOUNT OF $585,685 ARE NETTED AGAINST TUITION REVENUE FOR FINANCIAL STATEMENT PURPOSES BUT ARE SHOWN AS AN EXPENSE FOR FORM 990 PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4702894 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2346282 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2239680 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1703958 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1810560 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 53037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 53037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | TRIVIA NIGHT FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 38702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION REMISSION AND FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 585685 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | STUDENTS 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. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 57 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | AMOUNT BY WHICH STANDARD TUITION RATES ARE REDUCED |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL ASSISTANCE AND TUITION DISCOUNTS ARE APPLIED DIRECTLY TO STUDENT'S ACCOUNT AND ARE NOT CASH TRANSACTIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.