Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2021 • EIN 43-1844448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$18,043,075
Up $728,350 (+4.2%) from 2020
Net Assets
Up$8,337,900
Up $3,124,129 (+60%) from 2020
Liabilities
Down$9,705,175
Down $2,395,779 (-20%) from 2020
Revenue
Up$15,690,805
Up $3,003,658 (+24%) from 2020
Expenses
Down$12,510,277
Down $122,311 (-1.0%) from 2020
Net Income
Up$3,180,528
Up $3,125,969 (+5730%) from 2020
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 education to students in grades pk-8 to stimulate the development of innovative programs within public education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,061,040 | $10,825,516 | ▼ $235,524 |
| Cash and Non-Interest-Bearing Accounts | $2,762,963 | $3,453,680 | ▲ $690,717 |
| Investments in Publicly Traded Securities | $3,034,216 | $3,114,061 | ▲ $79,845 |
| Pledges and Grants Receivable | $270,000 | $296,798 | ▲ $26,798 |
| Prepaid Expenses and Deferred Charges | $82,027 | $277,113 | ▲ $195,086 |
| Intangible Assets | $104,479 | $75,907 | ▼ $28,572 |
| Total Assets | $17,314,725 | $18,043,075 | ▲ $728,350 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,310,000 | $8,989,996 | ▼ $320,004 |
| Unsecured Notes Loans Payable | $1,803,300 | $0 | ▼ $1,803,300 |
| Accounts Payable and Accrued Expenses | $987,654 | $715,179 | ▼ $272,475 |
| Total Liabilities | $12,100,954 | $9,705,175 | ▼ $2,395,779 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,213,771 | $8,337,900 | ▲ $3,124,129 |
| Total Net Assets Fund Balance | $5,213,771 | $8,337,900 | ▲ $3,124,129 |
| Total Liabilities and Net Assets / Fund Balance | $17,314,725 | $18,043,075 | ▲ $728,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,392,673 | $6,602,551 | $12,995,224 |
| Land | $3,720,860 | - | $3,720,860 |
| Equipment | $711,983 | $900,878 | $1,612,861 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Ann Frugo | Head of School | FT | $166,960 | $26,448 | $193,408 |
| Michael Schrimpf | Assistant Head of School | FT | $122,581 | $22,557 | $145,138 |
| Andy Vien | Director of Finance | FT | $103,975 | $8,439 | $112,414 |
| Name | Title |
|---|---|
| Joe Blomker | Chair |
| Carr Trovillion | Vice Chair |
| Dr Kathryn Mitchell Pierce | Vice Chair |
| Ben Barnes | Director |
| Colleen Wilson | Director |
| Ryan Hardy | Director |
| Sam Martorelli | Director |
| Terri Young | Director |
| Dave Mueller | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,714,355 |
| Other Expenses | $2,795,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,486,434 | $433,248 | - | $6,919,682 |
| Pension Plan Contributions | $980,583 | $108,954 | - | $1,089,537 |
| Depreciation Depletion | $671,472 | $74,608 | - | $746,080 |
| Other Employee Benefits | $737,630 | - | - | $737,630 |
| Payroll Taxes | $464,891 | $51,655 | - | $516,546 |
| Current Officers, Directors, Trustees, and Key Employees | - | $450,960 | - | $450,960 |
| Interest | $283,693 | $31,522 | - | $315,215 |
| All Other Expenses | $180,082 | $80,415 | - | $260,497 |
| Information Technology | $185,695 | $46,424 | - | $232,119 |
| Occupancy | $165,862 | $41,466 | - | $207,328 |
| Other Expenses | $93,617 | $23,404 | - | $117,021 |
| Insurance | $92,396 | $23,099 | - | $115,495 |
| Fees for Services Accounting | $23,821 | $5,955 | - | $29,776 |
| Advertising | $22,593 | $5,648 | - | $28,241 |
| Office Expenses | $9,375 | $2,344 | - | $11,719 |
| Fees for Services Legal | $7,687 | $1,922 | - | $9,609 |
| Total Functional Expenses | $10,891,918 | $1,618,359 | $0 | $12,510,277 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,510,277 |
| Total Expenses per Audited Statements | $12,510,277 |
| Total Expenses per Form 990 | $12,510,277 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is initially reviewed by the entity's finance director and head of school. The entity's finance committee completes a secondary review prior to sending it to the full board. The full board reviews a draft of the tax return providing feedback/questions/comments before filing.”
“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.”
“No changes to the oversight or selection process in fy20-21”
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 | 987654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 715179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A WORLD CLASS EDUCATION TO STUDENTS IN GRADES PK-8 TO STIMULATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS WITHIN PUBLIC EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5648 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28241 |
| IRS990/AllOtherContributionsAmt | 0 | 13666830 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80415 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180082 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 260497 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDY VIEN |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2762963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3453680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 450960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 450960 |
| 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 | 15470130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65427 |
| IRS990/CYOtherExpensesAmt | 0 | 2795922 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3180528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9714355 |
| IRS990/CYTotalExpensesAmt | 0 | 12510277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15690805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74608 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 671472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 746080 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PREMIER CHARTER SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10891918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5955 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23821 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29776 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7687 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9609 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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 | 26448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8439 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM MARTORELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARR TROVILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR KATHRYN MITCHELL PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE BLOMKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE ANN FRUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SCHRIMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDY VIEN |
| 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 | 166960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 122581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 103975 |
| 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/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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1803300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53628 |
| IRS990/GrossReceiptsAmt | 0 | 15744433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46424 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 185695 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 232119 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23099 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115495 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 104479 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 75907 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31522 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 283693 |
| IRS990/InterestGrp/TotalAmt | 0 | 315215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65427 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3034216 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3114061 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7503429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11061040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10825516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18328945 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 53628 |
| 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 | TO PROVIDE A WORLD CLASS ELEMENTARY EDUCATION TO STUDENTS IN GRADES PK-8 TO STIMULATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS WITHIN PUBLIC EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9310000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8989996 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5213771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8337900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -56399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5213771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8337900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207328 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11719 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 737630 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 737630 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 192755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 93617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228689 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 219898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117021 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 433248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6486434 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6919682 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 464891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 516546 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 108954 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 980583 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1089537 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 270000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 296798 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82027 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 277113 |
| IRS990/PrincipalOfficerNm | 0 | ANDY VIEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | PRE-K REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SERVICE - STUDENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138199 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12324213 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74556 |
| IRS990/PYOtherExpensesAmt | 0 | 2656743 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 288378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9975845 |
| IRS990/PYTotalExpensesAmt | 0 | 12632588 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12687147 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3180528 |
| 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 |
| 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 | 6392673 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6602551 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12995224 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 711983 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 900878 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1612861 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12510277 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3720860 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3720860 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -56399 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -56399 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15690805 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10825516 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12510277 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15690805 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15634406 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12510277 |
| 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 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| 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, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 166960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 26448 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JULIE ANN FRUGO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 193408 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.