Civic Intelligence

The Wilson School

EIN 43-6099964 • 501(c)3 • St Louis, MO

Profile

To prepare students for success in an ever-changing world, our exceptional educators embrace classic and innovative methods within a nurturing, inclusive, and collaborative environment. Our mission is to provide them with an excellent academic education...(see schedule o)a belief in their creative abilities, an understanding of their social responsibilities, a respect for and value of differences in people and points of view, a sense of responsibility for their personal and physical well-being, and a foundation for lifelong learning.

400 Demun AvenueSt Louis, MO 63105

www.wilsonschool.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.87x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$230,890

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

37th percentile

0.9%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

0.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$8,598,790

Down $374,414 (-4.2%) from 2023

Liabilities

Down

$4,134,103

Down $326,691 (-7.3%) from 2023

Net Assets

Down

$4,464,687

Down $47,723 (-1.1%) from 2023

Revenue

Up

$5,368,409

Up $258,599 (+5.1%) from 2023

Expenses

Up

$5,470,464

Up $367,024 (+7.2%) from 2023

Net Income

Down

-$102,055

Down $108,425 (-1702%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,260,204Liabilities 2011: $3,779,701Net Assets 2011: $1,480,5032011Assets 2012: $6,359,757Liabilities 2012: $3,539,582Net Assets 2012: $2,820,1752012Assets 2013: $10,056,206Liabilities 2013: $5,188,049Net Assets 2013: $4,868,1572013Assets 2014: $9,945,191Liabilities 2014: $4,944,665Net Assets 2014: $5,000,5262014Assets 2015: $9,758,323Liabilities 2015: $4,870,196Net Assets 2015: $4,888,1272015Assets 2016: $9,197,316Liabilities 2016: $4,601,226Net Assets 2016: $4,596,0902016Assets 2017: $8,744,744Liabilities 2017: $4,429,487Net Assets 2017: $4,315,2572017Assets 2018: $8,623,310Liabilities 2018: $4,436,070Net Assets 2018: $4,187,2402018Assets 2019: $8,436,903Liabilities 2019: $4,356,926Net Assets 2019: $4,079,9772019Assets 2020: $8,278,278Liabilities 2020: $4,250,578Net Assets 2020: $4,027,7002020Assets 2021: $8,706,119Liabilities 2021: $4,281,033Net Assets 2021: $4,425,0862021Assets 2022: $8,896,376Liabilities 2022: $4,360,351Net Assets 2022: $4,536,0252022Assets 2023: $8,973,204Liabilities 2023: $4,460,794Net Assets 2023: $4,512,4102023Assets 2024: $8,598,790Liabilities 2024: $4,134,103Net Assets 2024: $4,464,6872024

Highlighted filing

2024

Assets$8,598,790
Liabilities$4,134,103
Net Assets$4,464,687

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,532,6752011Expenses 2012: $3,797,0372012Expenses 2013: $3,821,4142013Revenue 2014: $3,945,668Expenses 2014: $4,060,211Net Income 2014: -$114,5432014Revenue 2015: $3,900,044Expenses 2015: $4,217,205Net Income 2015: -$317,1612015Revenue 2016: $3,914,829Expenses 2016: $4,201,860Net Income 2016: -$287,0312016Revenue 2017: $4,112,331Expenses 2017: $4,273,947Net Income 2017: -$161,6162017Revenue 2018: $4,129,309Expenses 2018: $4,184,614Net Income 2018: -$55,3052018Revenue 2019: $4,238,512Expenses 2019: $4,343,595Net Income 2019: -$105,0832019Revenue 2020: $4,245,065Expenses 2020: $4,192,569Net Income 2020: $52,4962020Revenue 2021: $4,683,583Expenses 2021: $4,443,546Net Income 2021: $240,0372021Revenue 2022: $5,066,786Expenses 2022: $4,790,297Net Income 2022: $276,4892022Revenue 2023: $5,109,810Expenses 2023: $5,103,440Net Income 2023: $6,3702023Revenue 2024: $5,368,409Expenses 2024: $5,470,464Net Income 2024: -$102,0552024

Highlighted filing

2024

Revenue$5,368,409
Expenses$5,470,464
Net Income-$102,055

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.60$4.13$4.46$5.37$5.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.97$4.46$4.51$5.11$5.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.90$4.36$4.54$5.07$4.79$0.28
2021Detailed filing. Detailed filing data is available for this year.$8.71$4.28$4.43$4.68$4.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$8.28$4.25$4.03$4.25$4.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$8.44$4.36$4.08$4.24$4.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.62$4.44$4.19$4.13$4.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.74$4.43$4.32$4.11$4.27$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.20$4.60$4.60$3.91$4.20$0.29
2015Detailed filing. Detailed filing data is available for this year.$9.76$4.87$4.89$3.90$4.22$0.32
2014Detailed filing. Detailed filing data is available for this year.$9.95$4.94$5.00$3.95$4.06$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.19$4.87$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.54$2.82$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.78$1.48$3.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 26, 2025
Return Version
2023v6.0
Gross Receipts
$5,408,117
Mission and Program Overview

Mission

To prepare students for success in an ever-changing world, our exceptional educators combine classic and innovative methods within a warm, nurturing environment. Our mission is to provide them with an outstanding academic education...(see schedule o)an awareness of their creative abilities, an understanding of their social responsibilities, a respect for and value of differences in people and points of view, and a sense of responsibility for their personal and physical well-being.

Providing individualized and challenging education for children ages 3-12 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,848,989$5,664,383▼ $184,606
Investments in Publicly Traded Securities$1,397,504$1,541,234▲ $143,730
Savings and Temporary Cash Investments$1,396,463$1,161,637▼ $234,826
Pledges and Grants Receivable$145,999$84,988▼ $61,011
Accounts Receivable$117,538$79,401▼ $38,137
Prepaid Expenses and Deferred Charges$42,456$48,457▲ $6,001
Cash and Non-Interest-Bearing Accounts$2,338$2,146▼ $192
Total Assets$8,973,204$8,598,790▼ $374,414
Other Assets Total$21,917$16,544▼ $5,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,919,888$2,834,973▼ $84,915
Deferred Revenue$1,096,064$902,107▼ $193,957
Accounts Payable and Accrued Expenses$403,863$379,211▼ $24,652
Other Liabilities$40,979$17,812▼ $23,167
Total Liabilities$4,460,794$4,134,103▼ $326,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,674,215$2,619,023▼ $55,192
Net Assets With Donor Restrictions$1,838,195$1,845,664▲ $7,469
Total Net Assets Fund Balance$4,512,410$4,464,687▼ $47,723
Total Liabilities and Net Assets / Fund Balance$8,973,204$8,598,790▼ $374,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,127,358$4,243,323$9,370,681
Equipment$154,264$937,796$1,092,060
Land$295,000-$295,000
Leasehold Improvements$87,761-$87,761

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,415,468$67,301▲ $123,846$48,912$1,557,703
2022$1,289,519$73,920▲ $96,707$44,678$1,415,468
2021$1,197,859$268,285▼ $134,700$41,925$1,289,519
2020$975,184$179,909▲ $141,268$98,502$1,197,859
2019$734,013$312,708▼ $45,175$26,362$975,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thad FalknerHead of SchoolFT$198,511$77,865$276,376

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$558,383
Program Service Revenue
$4,801,969
Investment Income
$39,107
Other Revenue
$-31,050
All Other Contributions
$418,003
Change in Net Assets
$-102,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,424,986
Revenue Not Reported on Financial Statements
$943,423
Revenue Not Reported on Form 990
$89,142
Other Revenue Adjustments
$943,423
Total Revenue per Audited Statements
$4,514,128
Total Revenue per Form 990
$5,368,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,968,671
Other Expenses$1,558,370
Grants and Similar Amounts Paid$943,423
Total Fundraising Expense$127,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,944,158$212,167$62,461$2,218,786
Grants to Domestic Individuals$943,423--$943,423
Depreciation Depletion$367,149$42,201$12,660$422,010
Pension Plan Contributions$205,542$24,778$7,174$237,494
Current Officers, Directors, Trustees, and Key Employees$116,131$92,904$23,226$232,261
Occupancy$191,471$21,571$6,472$219,514
Office Expenses$179,243$34,393$3,412$217,048
Payroll Taxes$155,592$22,238$6,276$184,106
Interest$102,227$11,004-$113,231
Other Employee Benefits$87,453$6,501$2,070$96,024
Advertising$71,978$23,271-$95,249
Insurance$66,217$7,997$2,517$76,731
Other Expenses$116,232$72,483$1,689$72,483
Conferences and Meetings$42,594--$42,594
Fees for Services Accounting-$18,422-$18,422
Fees for Services Other-$9,374-$9,374
Fees for Services Legal-$3,072-$3,072
Total Functional Expenses$4,684,660$657,847$127,957$5,470,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,470,464
Total Expenses per Audited Statements$4,561,851
Expenses per Audited Statements$4,527,041
Expenses Not Reported on Financial Statements$943,423
Other Expense Adjustments$943,423
Expenses Not Reported on Form 990$34,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,708
Fundraising Gross Income$8,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thistle Auction$92,294$8,188-$8,188
Trivia Night$6,744$470$696$-226
Total Events$99,038$8,658$39,708$-31,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$17,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

Once prepared, the form 990 for the wilson school is submitted electronically to management at the school. Management reviews and sends the form 990 to the finance committee for review and approval. Upon receiving confirmation from the chair of the finance committee, the head of school (or appropriate designee) sends the filing to the full board of trustees by means of electronic communication. The board of trustees will be given one week to review and comment prior to filing. Any concerns or comments from the board of trustees will be addressed. The chair of the finance committee authorizes release for filing form 990 after the committee has approved issuance.

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

The school has adopted a conflict of interest policy. Any member of the board of trustees shall disclose, annually, any relationship that the member has with any person, corporation or other entity with which the school proposes to enter or has entered into, including any contract or other transaction that may result in financial gain or other advantage to such member.

Form 990, Part VI, Section B, Line 15

The wilson school board of trustees employs the head of school pursuant to the terms of employment contract, which is reviewed annually. The executive committee of the board reviews the material terms of this employment contract each year, including all compensation terms, and formulates recommendations which are presented to the full board for approval in conjunction with the results of the head of school's annual performance review. In establishing the head of school's annual compensation, the executive committee and the board review and consider benchmark data from the national association of independent schools, as well as other resources for comparing compensation of the head of similar independent schools. In addition, the board considers the effect of current cpi and other inflation indices. Finally, in establishing the initial compensation of the current head of school, the board also reviewed publicly available information from the filed form 990s of other independent schools. Form 990, part vi, section b, line 15b: in establishing annual compensation, the head of school reviews and considers benchmark data from the national association of independent schools. In addition, the head of school considers the effect of current cpi and other inflation indices. The school currently has no employees that meet the definition of a key employee.

Form 990, Part VI, Section C, Line 19

Documents, policies, and statements furnished upon written request.

Filing and Contact Details

Filer

Filer Name
The Wilson School
EIN
43-6099964
Phone
3147254999
Address
400 DEMUN AVENUE, ST LOUIS, MO 63105

Signing Officer

Name
Thad Falkner
Title
Head of School
Phone
3147254999
Signed
2025-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thad Falkner
Formed
1913
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
84
Volunteers
95

Preparer

Firm
Armanino Advisory LLC
Address
1520 S FIFTH STREET SUITE 309, ST CHARLES, MO 63303
Preparer
Jennifer M Vacha
Phone
6362553000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Uncollectible pledges -34,810.

Financial Statement Notes

PART V, LINE 4:

The wilson school's endowment funds are for: providing tuition assistance to children whose parents, without some form of tuition assistance, could not afford a wilson school education; provide professional development of the school's faculty and staff; to support the teaching of the humanities curriculum at the upper grade levels; and fund other program and operational aspects of the school.

PART X, LINE 2:

The school constitutes a qualified not-for-profit organization under section 501(c)(3) of the internal revenue code and is, therefore, exempt from federal income taxes. As such, it is only taxed on income unrelated to its exempt purpose. The school has addressed the provisions of the financial accounting standards board accounting standards codification ("fasb asc") 740, accounting for income taxes. In that regard, the school has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grants and other assistance to individuals 943,423.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Uncollectible pledges 34,810.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grants and other assistance to individuals 943,423.

Raw XML AppendixShowing 400 of 670 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/Desc0PROVIDE AN ENRICHED PROGRAM EMPHASIZING DEVELOPMENT OF ACADEMIC, SOCIAL, CREATIVE, AND PERSONAL SKILLS PURSUANT TO MEETING THE REQUIREMENTS FOR ENTERING A COLLEGE PREPARATORY SECONDARY CURRICULUM. ENROLLMENT WAS APPROXIMATELY 170 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt077865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0THAD FALKNER
IRS990/Form990PartVIISectionAGrp/PersonNm1TALIYA KING
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES STUCKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE MCKEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY EIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm8ESTHER GABEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY GEORGE GILL
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILLICE GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm11DEREK HOEFERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN TRAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIP PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH THOMPSON PICKUP
IRS990/Form990PartVIISectionAGrp/PersonNm15AMIT SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm16EMILY SEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDI SOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18DANTE CANNAROZZI
IRS990/Form990PartVIISectionAGrp/PersonNm19EMILY CHRYSLER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE JUMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0198511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090380
IRS990/FundraisingDirectExpensesAmt039708
IRS990/FundraisingGrossIncomeAmt08658
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt050000
IRS990/GrantAmt0943423
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0943423
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0943423
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt05408117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02517
IRS990/InsuranceGrp/ManagementAndGeneralAmt07997
IRS990/InsuranceGrp/ProgramServicesAmt066217
IRS990/InsuranceGrp/TotalAmt076731
IRS990/InterestGrp/ManagementAndGeneralAmt011004
IRS990/InterestGrp/ProgramServicesAmt0102227
IRS990/InterestGrp/TotalAmt0113231
IRS990/InvestmentIncomeGrp/ExclusionAmt039107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01397504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01541234
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05181119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05848989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05664383
IRS990/LandBldgEquipCostOrOtherBssAmt010845502
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE STUDENTS FOR SUCCESS IN AN EVER-CHANGING WORLD, OUR EXCEPTIONAL EDUCATORS EMBRACE CLASSIC AND INNOVATIVE METHODS WITHIN A NURTURING, INCLUSIVE, AND COLLABORATIVE ENVIRONMENT. OUR MISSION IS TO PROVIDE THEM WITH AN EXCELLENT ACADEMIC EDUCATION...(SEE SCHEDULE O)A BELIEF IN THEIR CREATIVE ABILITIES, AN UNDERSTANDING OF THEIR SOCIAL RESPONSIBILITIES, A RESPECT FOR AND VALUE OF DIFFERENCES IN PEOPLE AND POINTS OF VIEW, A SENSE OF RESPONSIBILITY FOR THEIR PERSONAL AND PHYSICAL WELL-BEING, AND A FOUNDATION FOR LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02919888
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02834973
IRS990/NetAssetsOrFundBalancesBOYAmt04512410
IRS990/NetAssetsOrFundBalancesEOYAmt04464687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02674215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02619023
IRS990/NoncashContributionsAmt013003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06472
IRS990/OccupancyGrp/ManagementAndGeneralAmt021571
IRS990/OccupancyGrp/ProgramServicesAmt0191471
IRS990/OccupancyGrp/TotalAmt0219514
IRS990/OfficeExpensesGrp/FundraisingAmt03412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034393
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179243
IRS990/OfficeExpensesGrp/TotalAmt0217048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021917
IRS990/OtherAssetsTotalGrp/EOYAmt016544
IRS990/OtherChangesInNetAssetsAmt0-34810
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096024
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAMS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172483
IRS990/OtherExpensesGrp/ProgramServicesAmt095250
IRS990/OtherExpensesGrp/ProgramServicesAmt1116232
IRS990/OtherExpensesGrp/TotalAmt0152410
IRS990/OtherExpensesGrp/TotalAmt1116232
IRS990/OtherExpensesGrp/TotalAmt272483
IRS990/OtherLiabilitiesGrp/BOYAmt040979
IRS990/OtherLiabilitiesGrp/EOYAmt017812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01944158
IRS990/OtherSalariesAndWagesGrp/TotalAmt02218786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155592
IRS990/PayrollTaxesGrp/TotalAmt0184106
IRS990/PensionPlanContributionsGrp/FundraisingAmt07174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0205542
IRS990/PensionPlanContributionsGrp/TotalAmt0237494
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048457
IRS990/PrincipalOfficerNm0THAD FALKNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAMP & AFTER-SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04322018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1422790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04322018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257161
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP, AFTER-SCHOOL ACTIVITIES, AND AUXILIARY PROGRAMS PROVIDE A FUN, KID-CENTERED ENVIRONMENT WHERE KIDS CAN TAKE PART IN PHYSICAL AND CREATIVE ACTIVITIES. THESE ACTION-PACKED ENRICHMENT OFFERINGS ARE CONDUCTED BY EXPERIENCED EDUCATORS. THERE ARE A WIDE VARIETY OF AFTER-SCHOOL OFFERINGS INCLUDING STUDY HALL, ROBOTICS, DESTINATION IMAGINATION, CHESS, MAD SCIENCE, SPORT SKILLS, FENCING AND BALLET. AUXILIARY PROGRAMS INCLUDE YEARBOOK AND ORGANIZED SPORTS TEAMS INCLUDE SOCCER, BASKETBALL AND BASEBALL. THERE WERE 291 KIDS PARTICIPATING IN THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360359
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0479951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0952483
IRS990/PYInvestmentIncomeAmt0131137
IRS990/PYOtherExpensesAmt01413142
IRS990/PYOtherRevenueAmt053971
IRS990/PYProgramServiceRevenueAmt04470072
IRS990/PYRevenuesLessExpensesAmt06370
IRS990/PYSalariesCompEmpBnftPaidAmt02737815
IRS990/PYTotalExpensesAmt05103440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05109810
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

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