Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 43-1844448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$9,830,533
Up $3,701,699 (+60%) from 2014
Net Assets
Up$6,251,088
Up $3,994,523 (+177%) from 2014
Liabilities
Down$3,579,445
Down $292,824 (-7.6%) from 2014
Revenue
Up$16,585,800
Up $5,543,948 (+50%) from 2014
Expenses
Up$12,561,938
Up $1,748,308 (+16%) from 2014
Net Income
Up$4,023,862
Up $3,795,640 (+1663%) from 2014
To provide a world class elementary education to students in grades pk-8 and to stimulate the development of innovative programs within public education.
To provide a world class elementary education to students in grades k-8 to stimulate the development of innovative programs within public education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,256,565 | $6,251,088 | ▲ $3,994,523 |
| Cash and Non-Interest-Bearing Accounts | $4,093,870 | $2,282,046 | ▼ $1,811,824 |
| Land, Buildings, and Equipment, Net | $1,743,011 | $1,360,414 | ▼ $382,597 |
| Pledges and Grants Receivable | $205,126 | $378,686 | ▲ $173,560 |
| Prepaid Expenses and Deferred Charges | $48,618 | $52,529 | ▲ $3,911 |
| Intangible Assets | $31,713 | $25,372 | ▼ $6,341 |
| Savings and Temporary Cash Investments | $6,496 | $0 | ▼ $6,496 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,128,834 | $9,830,533 | ▲ $3,701,699 |
| Other Assets Total | - | $5,731,486 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,777,558 | $2,455,103 | ▼ $322,455 |
| Accounts Payable and Accrued Expenses | $1,094,711 | $1,124,342 | ▲ $29,631 |
| Total Liabilities | $3,872,269 | $3,579,445 | ▼ $292,824 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,256,565 | $6,251,088 | ▲ $3,994,523 |
| Total Liabilities and Net Assets / Fund Balance | $6,128,834 | $9,830,533 | ▲ $3,701,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,083,715 | $4,567,872 | $5,651,587 |
| Other Land Buildings | $172,626 | $834,316 | $1,006,942 |
| Equipment | $104,073 | $877,744 | $981,817 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Ann Frugo | Head of Sch | FT | $121,721 | $34,967 | $156,688 |
| Janice Denigan | Finance Director | FT | $114,426 | $24,633 | $139,059 |
| Name | Title |
|---|---|
| Joe Blomker | Chair |
| Dave Mueller | Finance CHAIR |
| Carr Trovillion | Vice Chair |
| Colleen Wilson | Director |
| Peter Finley | Director |
| Sam Martorelli | Director |
| Terri Young | Director |
| Tullia Hamilton | Director |
| Alan Mandel | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,610,972 |
| Other Expenses | $4,950,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,046,326 | $274,676 | - | $5,321,002 |
| Fees for Services Legal | $1,670,908 | - | - | $1,670,908 |
| Pension Plan Contributions | $836,610 | $81,634 | - | $918,244 |
| All Other Expenses | $789,369 | - | - | $789,369 |
| Occupancy | $740,612 | - | - | $740,612 |
| Other Employee Benefits | $699,528 | - | - | $699,528 |
| Depreciation Depletion | $553,650 | - | - | $553,650 |
| Payroll Taxes | $430,304 | - | - | $430,304 |
| Current Officers, Directors, Trustees, and Key Employees | - | $241,894 | - | $241,894 |
| Information Technology | $236,455 | - | - | $236,455 |
| Other Expenses | $138,603 | - | - | $138,603 |
| Insurance | $74,838 | - | - | $74,838 |
| Interest | - | $44,716 | - | $44,716 |
| Fees for Services Accounting | $24,384 | - | - | $24,384 |
| Total Functional Expenses | $11,919,018 | $642,920 | $0 | $12,561,938 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,561,938 |
| Total Expenses per Audited Statements | $12,561,938 |
| Total Expenses per Form 990 | $12,561,938 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The tax return is reviewed by the entity's finance committee.”
“The board has to certify on an annual basis it does not have any conflicts of interest.”
“the head of the school's compensation is formally reviewed annually by the full board. Board considerations include the school's academic performance, the school's financial performance, the Head of school's personal performance on key objectives, stakeholder feedback on the head of school's performance and market compensation considerations. The full board approves the head of school's compensation.”
“The organization's documents and policies are available to the general public upon request if they come to the organization's main office.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1094711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1124342 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A WORLD CLASS ELEMENTARY EDUCATION TO STUDENTS IN GRADES K-8 TO STIMULATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS WITHIN PUBLIC EDUCATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 16224510 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 789369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 789369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Janice Denigan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146459600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5279 FYLER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63139 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4093870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2282046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 241894 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 241894 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16224510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11067 |
| IRS990/CYOtherExpensesAmt | 0 | 4950966 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 350223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4023862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7610972 |
| IRS990/CYTotalExpensesAmt | 0 | 12561938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16585800 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 553650 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 553650 |
| IRS990/Desc | 0 | To stimulate the development of innovation programs within public education. To maintain and improve a school facility for the operation of Premier Charter School. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11919018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24384 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1670908 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1670908 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| 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/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 |
| 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 | 24633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34967 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLEEN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TULLIA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM MARTORELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE BLOMKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARR TROVILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN MANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANICE DENIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE ANN FRUGO |
| 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 | 114426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 121721 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Finance CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16585800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 236455 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 236455 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74838 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 31713 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 25372 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44716 |
| IRS990/InterestGrp/TotalAmt | 0 | 44716 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11067 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11067 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6279932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1743011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1360414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7640346 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A WORLD CLASS ELEMENTARY EDUCATION TO STUDENTS IN GRADES K-8 TO STIMULATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS WITHIN PUBLIC EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2777558 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2455103 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2256565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6251088 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -29339 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 740612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 740612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5731486 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 699528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 699528 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANTORIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DAYCARE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 348816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 138603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 348816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138603 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5046326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5321002 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 430304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 430304 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 81634 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 836610 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 918244 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 205126 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 378686 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48618 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52529 |
| IRS990/PrincipalOfficerNm | 0 | JANICE DENIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE - STUDENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 141013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 141013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10753378 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7544 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3389947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 280930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 228222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7423683 |
| IRS990/PYTotalExpensesAmt | 0 | 10813630 |
| IRS990/PYTotalRevenueAmt | 0 | 11041852 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4023862 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 350223 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2256565 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6251088 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6496 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 877744 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 981817 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12561938 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1083715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4567872 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5651587 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -29339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 172626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 834316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1006942 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -29339 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16585800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1360414 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5731486 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12561938 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16585800 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16556461 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12561938 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Solicitations go out in written form and the policy is on all written documentation. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Scholarships are not awarded by the Charter School. Therefore, no records are necessary. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 121721 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 34967 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.