Civic Intelligence

Kidsmart Inc

EIN 43-1906392 • 501(c)3 • St Louis, MO

Profile

We empower kids in need to succeed in school by providing free essential tools for learning.

8816 Manchester Road 287St Louis, MO 63144

www.kidsmartstl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,315,007

Up $2,907,518 (+35%) from 2023

Liabilities

Up

$1,747,564

Up $436,389 (+33%) from 2023

Net Assets

Up

$9,567,443

Up $2,471,129 (+35%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin58th percentile

Revenue

Up

$9,492,963

Up $1,119,678 (+13%) from 2023

Expenses

Up

$8,692,547

Up $1,025,824 (+13%) from 2023

Net Income

Up

$800,416

Up $93,854 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,072,145Liabilities 2011: $0Net Assets 2011: $1,072,1452011Assets 2012: $959,966Liabilities 2012: $11,318Net Assets 2012: $948,6482012Assets 2013: $722,712Liabilities 2013: $5,754Net Assets 2013: $716,9582013Assets 2014: $447,305Liabilities 2014: $8,916Net Assets 2014: $438,3892014Assets 2015: $391,383Liabilities 2015: $2,544Net Assets 2015: $388,8392015Assets 2016: $361,351Liabilities 2016: $4,969Net Assets 2016: $356,3822016Assets 2017: $399,501Liabilities 2017: $9,712Net Assets 2017: $389,7892017Assets 2018: $339,602Liabilities 2018: $15,049Net Assets 2018: $324,5532018Assets 2019: $461,171Liabilities 2019: $29,862Net Assets 2019: $431,3092019Assets 2020: $2,743,613Liabilities 2020: $2,264,512Net Assets 2020: $479,1012020Assets 2021: $4,061,844Liabilities 2021: $2,152,012Net Assets 2021: $1,909,8322021Assets 2022: $8,498,656Liabilities 2022: $2,108,904Net Assets 2022: $6,389,7522022Assets 2023: $8,407,489Liabilities 2023: $1,311,175Net Assets 2023: $7,096,3142023Assets 2024: $11,315,007Liabilities 2024: $1,747,564Net Assets 2024: $9,567,4432024

Highlighted filing

2024

Assets$11,315,007
Liabilities$1,747,564
Net Assets$9,567,443
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,204,964Expenses 2011: $4,291,783Net Income 2011: $913,1812011Revenue 2012: $5,355,209Expenses 2012: $5,478,706Net Income 2012: -$123,4972012Revenue 2013: $5,223,344Expenses 2013: $5,455,033Net Income 2013: -$231,6892013Revenue 2014: $3,986,444Expenses 2014: $4,265,013Net Income 2014: -$278,5692014Revenue 2015: $4,886,083Expenses 2015: $4,935,634Net Income 2015: -$49,5512015Revenue 2016: $4,403,351Expenses 2016: $4,435,808Net Income 2016: -$32,4572016Revenue 2017: $4,740,177Expenses 2017: $4,706,770Net Income 2017: $33,4072017Revenue 2018: $5,360,523Expenses 2018: $5,419,123Net Income 2018: -$58,6002018Revenue 2019: $7,564,725Expenses 2019: $7,457,969Net Income 2019: $106,7562019Revenue 2020: $4,760,567Expenses 2020: $4,712,775Net Income 2020: $47,7922020Revenue 2021: $8,307,759Expenses 2021: $6,877,028Net Income 2021: $1,430,7312021Revenue 2022: $6,568,117Expenses 2022: $6,548,877Net Income 2022: $19,2402022Revenue 2023: $8,373,285Expenses 2023: $7,666,723Net Income 2023: $706,5622023Revenue 2024: $9,492,963Expenses 2024: $8,692,547Net Income 2024: $800,4162024

Highlighted filing

2024

Revenue$9,492,963
Expenses$8,692,547
Net Income$800,416
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,315,007
Liabilities
$1,747,564
Net assets
$9,567,443
Revenue
$9,492,963
Expenses
$8,692,547
Net income
$800,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$1.75$9.57$9.49$8.69$0.80
2023Detailed filing. Detailed filing data is available for this year.$8.41$1.31$7.10$8.37$7.67$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.50$2.11$6.39$6.57$6.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.06$2.15$1.91$8.31$6.88$1.43
2020Detailed filing. Detailed filing data is available for this year.$2.74$2.26$0.48$4.76$4.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$7.56$7.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$5.36$5.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$4.74$4.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$4.40$4.44$0.03
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$4.89$4.94$0.05
2014Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$3.99$4.27$0.28
2013Summary only. Only limited summary data is available for this year.$0.72$0.01$0.72$5.22$5.46$0.23
2012Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$5.36$5.48$0.12
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$5.20$4.29$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 6, 2025
Return Version
2023v6.0
Gross Receipts
$9,492,963
Mission and Program Overview

Mission

We empower kids in need to succeed in school by providing free essential tools for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,355,774$6,220,466▲ $2,864,692
Land, Buildings, and Equipment, Net$2,274,172$2,464,919▲ $190,747
Cash and Non-Interest-Bearing Accounts$1,286,135$922,688▼ $363,447
Accounts Receivable$900,100--
Investments Other Securities$8,882$169,133▲ $160,251
Pledges and Grants Receivable$108,000--
Prepaid Expenses and Deferred Charges$10,613$10,981▲ $368
Total Assets$8,407,489$11,315,007▲ $2,907,518
Other Assets Total$463,813$1,526,820▲ $1,063,007
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,688,842-
Other Liabilities$1,281,630$0▼ $1,281,630
Accounts Payable and Accrued Expenses$29,545$58,722▲ $29,177
Total Liabilities$1,311,175$1,747,564▲ $436,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,096,314$9,567,443▲ $2,471,129
Total Net Assets Fund Balance$7,096,314$9,567,443▲ $2,471,129
Total Liabilities and Net Assets / Fund Balance$8,407,489$11,315,007▲ $2,907,518

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,599,000-$1,599,000
Buildings$783,939-$783,939
Equipment$39,105$177,065$216,170
Other Land Buildings$42,875-$42,875
Other Assets Org$27,276--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MillerCEOFT$150,000$12,191$162,191
Michael SmithVP of OperationsFT$126,000$8,379$134,379

Board Members and Trustees

NameTitle
Matthew EmbletonChairman
William G AdamsImmediate Past Chair
Brad DieckDirector
Julie TiemannDirector
Sonya GottoDirector
Tina Passanise-emigDirector
Tom SchenkDirector
Kyle WhitesideLegal Counsel
Stephanie WidamanSecretary
Greg AmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,352,888
Program Service Revenue
$0
Investment Income
$39,486
Other Revenue
$100,589
All Other Contributions
$8,577,888
Change in Net Assets
$800,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$5,778,376-
Books and Publications-$1,500,000Retail
Total Noncash Contributions50$7,278,376-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,817,644
Salaries, Compensation, and Employee Benefits$662,808
Total Fundraising Expense$386,332
Professional Fundraising Fees$212,095
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,285$74,143$74,141$296,569
Other Salaries and Wages$229,372$73,066$-10,174$292,264
Fees for Services Professional Fundraising--$212,095$212,095
Fees for Services Other$59,000$22,207$22,207$103,414
Fees for Services Accounting$24,470$24,470$25,212$74,152
Interest$69,472--$69,472
Occupancy$32,727$14,402$13,978$61,107
Fees for Services Lobbying$30,000-$30,000$60,000
Payroll Taxes$28,976$11,144$4,458$44,578
Insurance$28,379$9,460-$37,839
Advertising$33,205--$33,205
Information Technology$6,895$6,895$7,105$20,895
Pension Plan Contributions$12,669$4,873$1,949$19,491
Office Expenses$6,109$3,461$8,382$17,952
Travel$10,359$3,453-$13,812
Other Employee Benefits$12,771$156$-3,021$9,906
Payments to Affiliates$500--$500
Other Expenses$197--$197
Total Functional Expenses$8,058,485$247,730$386,332$8,692,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$212,095

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to School----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Only the executive committee may act on behalf of the full board of directors.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by members of executive board, accountant and executive staff, prior to signing of return. Ecxecutive boarad approves before submitted, full board will approve per bylaws.”

Form 990, Part VI, Section B, Line 12C

“Board and executive staff are required to review the policy, sign and submit each and every calendar year. This is also reviewed mid-year at the annual mid-year board retreat.”

Form 990, Part VI, Section B, Line 15

“Kidsmart works with an outside, independent recruiting and placement firm for determining compensation for officers and key employees. Additionally, the organization utilizes 3-5 sources of comparability data, annually, and conducts annual compensation reviews with key employees and officers, which are contemporaneously substantiated.”

Form 990, Part VI, Section C, Line 19

“All are available upon request and on all digital reporting platforms, such as guidestar, etc.”

Filing and Contact Details

Filer

Filer Name
Kidsmart Inc
EIN
43-1906392
Phone
3142916211
Address
8816 MANCHESTER ROAD 287, ST LOUIS, MO 63144

Signing Officer

Name
Jennifer Miller
Title
CEO
Phone
3142916211
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Miller
Formed
2000
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
3,513

Preparer

Firm
Cbiz Advisors LLC
Address
14567 N OUTER FORTY RD SUITE 300, CHESTERFIELD, MO 63017
Preparer
Ariana N Jordan
Phone
3146267400
Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07105
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06895
IRS990/InformationTechnologyGrp/ProgramServicesAmt06895
IRS990/InformationTechnologyGrp/TotalAmt020895
IRS990/InsuranceGrp/ManagementAndGeneralAmt09460
IRS990/InsuranceGrp/ProgramServicesAmt028379
IRS990/InsuranceGrp/TotalAmt037839
IRS990/InterestGrp/ProgramServicesAmt069472
IRS990/InterestGrp/TotalAmt069472
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03355774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06220466
IRS990/InvestmentIncomeGrp/ExclusionAmt039486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08882
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0169133
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02274172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02464919
IRS990/LandBldgEquipCostOrOtherBssAmt02641984
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIDSMART EMPOWERS KIDS IN NEED TO SUCCEED IN SCHOOL BY PROVIDING FREE ESSENTIAL TOOLS FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01688842
IRS990/NetAssetsOrFundBalancesBOYAmt07096314
IRS990/NetAssetsOrFundBalancesEOYAmt09567443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07096314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09567443
IRS990/NoncashContributionsAmt07278376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013978
IRS990/OccupancyGrp/ManagementAndGeneralAmt014402
IRS990/OccupancyGrp/ProgramServicesAmt032727
IRS990/OccupancyGrp/TotalAmt061107
IRS990/OfficeExpensesGrp/FundraisingAmt08382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03461
IRS990/OfficeExpensesGrp/ProgramServicesAmt06109
IRS990/OfficeExpensesGrp/TotalAmt017952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0463813
IRS990/OtherAssetsTotalGrp/EOYAmt01526820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-3021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09906
IRS990/OtherExpensesGrp/Desc0DISTRIBUTED IN-KIND
IRS990/OtherExpensesGrp/Desc1VOL. & TEACH. EXPENSES
IRS990/OtherExpensesGrp/Desc2PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt07137943
IRS990/OtherExpensesGrp/ProgramServicesAmt1185235
IRS990/OtherExpensesGrp/ProgramServicesAmt21921
IRS990/OtherExpensesGrp/ProgramServicesAmt3197
IRS990/OtherExpensesGrp/TotalAmt07137943
IRS990/OtherExpensesGrp/TotalAmt1185235
IRS990/OtherExpensesGrp/TotalAmt21921
IRS990/OtherExpensesGrp/TotalAmt3197
IRS990/OtherLiabilitiesGrp/BOYAmt01281630
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DED TAX CREDITS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt096348
IRS990/OtherRevenueMiscGrp/ExclusionAmt14241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14241
IRS990/OtherRevenueTotalAmt0100589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-10174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292264
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0500
IRS990/PaymentsToAffiliatesGrp/TotalAmt0500
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011144
IRS990/PayrollTaxesGrp/ProgramServicesAmt028976
IRS990/PayrollTaxesGrp/TotalAmt044578
IRS990/PensionPlanContributionsGrp/FundraisingAmt01949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012669
IRS990/PensionPlanContributionsGrp/TotalAmt019491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010981
IRS990/PrincipalOfficerNm0JENNIFER MILLER
IRS990/PriorPeriodAdjustmentsAmt01672458
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDSMART PARK & PICK-UP FREE SCHOOL SUPPLY PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02578635
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDSMART ON THE GO! FREE SCHOOL SUPPLY DELIVERY PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02152578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08161376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028519
IRS990/PYOtherExpensesAmt07075712
IRS990/PYOtherRevenueAmt0183390
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0706562
IRS990/PYSalariesCompEmpBnftPaidAmt0591011
IRS990/PYTotalExpensesAmt07666723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08373285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0800416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09612582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08161376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06276077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07866645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04736734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036653414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0183390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0292660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0430305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01027374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt036653414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09612582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08161376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06276077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07866645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04736734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036653414
IRS990ScheduleA/TotalSupportAmt037762385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0783939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783939
IRS990ScheduleD/EquipmentGrp/BookValueAmt039105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216170
IRS990ScheduleD/LandGrp/BookValueAmt01599000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01599000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01499240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227276
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENTERPRISE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02464919
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01526820
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SPECIAL MAJOR GIFTS CAMPAIGN CONSULTANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-212095
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CCS-STL
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0212095
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0527 MADISON AVENUE 5TH FLOOR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BACK TO SCHOOL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-212095
IRS990ScheduleG/TotalRetainedByContractorsAmt0212095
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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