Civic Intelligence

The Barstow School

990 • Fiscal year 2016 • EIN 44-0546207

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

11511 State Line RdKansas City, MO 64114

(816) 942-3255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.93x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

64th percentile

6.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$315,457

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.0%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$26,688,766

Up $1,090,915 (+4.3%) from 2015

Net Assets

Up

$11,696,145

Up $944,441 (+8.8%) from 2015

Liabilities

Up

$14,992,621

Up $146,474 (+1.0%) from 2015

Revenue

Up

$16,072,544

Up $1,324,479 (+9.0%) from 2015

Expenses

Up

$15,044,017

Up $877,320 (+6.2%) from 2015

Net Income

Up

$1,028,527

Up $447,159 (+77%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $23,310,844Liabilities 2010: $14,781,801Net Assets 2010: $8,529,0432010Assets 2011: $24,757,594Liabilities 2011: $15,097,874Net Assets 2011: $9,659,7202011Assets 2012: $24,365,381Liabilities 2012: $15,510,948Net Assets 2012: $8,854,4332012Assets 2013: $24,765,613Liabilities 2013: $15,635,423Net Assets 2013: $9,130,1902013Assets 2014: $25,529,767Liabilities 2014: $14,936,443Net Assets 2014: $10,593,3242014Assets 2015: $25,597,851Liabilities 2015: $14,846,147Net Assets 2015: $10,751,7042015Assets 2016: $26,688,766Liabilities 2016: $14,992,621Net Assets 2016: $11,696,1452016Assets 2017: $28,873,514Liabilities 2017: $14,783,063Net Assets 2017: $14,090,4512017Assets 2018: $30,126,407Liabilities 2018: $15,135,202Net Assets 2018: $14,991,2052018Assets 2019: $29,109,091Liabilities 2019: $14,164,202Net Assets 2019: $14,944,8892019Assets 2020: $29,447,351Liabilities 2020: $14,706,348Net Assets 2020: $14,741,0032020Assets 2021: $36,041,263Liabilities 2021: $13,133,223Net Assets 2021: $22,908,0402021Assets 2022: $52,300,567Liabilities 2022: $17,334,257Net Assets 2022: $34,966,3102022Assets 2023: $51,938,265Liabilities 2023: $14,976,266Net Assets 2023: $36,961,9992023Assets 2024: $53,327,610Liabilities 2024: $15,363,057Net Assets 2024: $37,964,5532024Assets 2025: $50,925,407Liabilities 2025: $15,163,403Net Assets 2025: $35,762,0042025

Highlighted filing

2016

Assets$26,688,766
Liabilities$14,992,621
Net Assets$11,696,145

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,436,7762010Expenses 2011: $11,608,2082011Expenses 2012: $12,269,0042012Expenses 2013: $13,249,5732013Revenue 2014: $14,953,857Expenses 2014: $13,742,245Net Income 2014: $1,211,6122014Revenue 2015: $14,748,065Expenses 2015: $14,166,697Net Income 2015: $581,3682015Revenue 2016: $16,072,544Expenses 2016: $15,044,017Net Income 2016: $1,028,5272016Revenue 2017: $17,285,511Expenses 2017: $16,018,844Net Income 2017: $1,266,6672017Revenue 2018: $17,704,445Expenses 2018: $16,701,307Net Income 2018: $1,003,1382018Revenue 2019: $17,440,398Expenses 2019: $17,308,912Net Income 2019: $131,4862019Revenue 2020: $16,883,156Expenses 2020: $16,951,801Net Income 2020: -$68,6452020Revenue 2021: $20,616,227Expenses 2021: $15,666,144Net Income 2021: $4,950,0832021Revenue 2022: $33,472,747Expenses 2022: $18,016,588Net Income 2022: $15,456,1592022Revenue 2023: $22,751,858Expenses 2023: $21,194,872Net Income 2023: $1,556,9862023Revenue 2024: $23,111,667Expenses 2024: $23,366,255Net Income 2024: -$254,5882024Revenue 2025: $23,902,928Expenses 2025: $26,211,471Net Income 2025: -$2,308,5432025

Highlighted filing

2016

Revenue$16,072,544
Expenses$15,044,017
Net Income$1,028,527
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$25,764,884
Mission and Program Overview

Mission

The organization is a private co-educational college preparatory school for preschool through 12th grade. The objective of the school is to "promote sound scholarship and to give symmetrical development to mind, body and character."

Private, non-profit co-educational college preparatory school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,118,990$14,044,317▲ $2,925,327
Land, Buildings, and Equipment, Net$10,256,592$9,943,537▼ $313,055
Cash and Non-Interest-Bearing Accounts$1,920,114$1,466,224▼ $453,890
Savings and Temporary Cash Investments$1,304,223$384,219▼ $920,004
Prepaid Expenses and Deferred Charges$307,299$333,085▲ $25,786
Pledges and Grants Receivable$306,827$176,879▼ $129,948
Accounts Receivable$120,611$83,576▼ $37,035
Inventories for Sale or Use$51,221$56,923▲ $5,702
Total Assets$25,597,851$26,688,766▲ $1,090,915
Other Assets Total$211,974$200,006▼ $11,968
Liabilities
Tax Exempt Bond Liabilities$10,905,000$10,590,000▼ $315,000
Deferred Revenue$2,551,176$2,720,866▲ $169,690
Accounts Payable and Accrued Expenses$1,389,971$1,681,755▲ $291,784
Total Liabilities$14,846,147$14,992,621▲ $146,474
Net Assets / Fund Balance
Unrestricted Net Assets$7,026,557$7,729,445▲ $702,888
Permanently Rstr Net Assets$2,267,575$2,748,645▲ $481,070
Temporarily Rstr Net Assets$1,457,572$1,218,055▼ $239,517
Total Net Assets Fund Balance$10,751,704$11,696,145▲ $944,441
Total Liabilities and Net Assets / Fund Balance$25,597,851$26,688,766▲ $1,090,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,766,353$12,776,056$21,542,409
Equipment$898,113$4,349,867$5,247,980
Land$166,300-$166,300
Other Land Buildings$112,771-$112,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,132,981$514,404▲ $38,060-$3,685,445
2014$2,817,916$263,838▲ $51,227-$3,132,981
2013$2,524,864$30,008▲ $263,044-$2,817,916
2012$2,271,485$103,892▲ $149,487-$2,524,864
2011$2,302,243$3,000▼ $33,758-$2,271,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane a FosterHead of SchoolFT$288,246$27,211$315,457
Judith C YountAsst Head of SchoolFT$131,815$23,302$155,117
Carolyne S LehrDirector of Financial ServFT$128,536$21,487$150,023
Scott DAnielDirector of TechnologyFT$104,819$20,207$125,026
Scott HillDirector of College CounseFT$109,689$7,536$117,225
Elizabeth BartowHead of Upper SchoolFT$104,100$7,139$111,239

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Education Facilities ServicesFacilities Management2300 Warrenville Road, Downers Grove, IL 60515$1,126,622
Sage Dining ServicesFood Service222 Bosley Avenue Suite B7, Towson, MD 21204$733,852
J E Dunn construction CompanyConstruction1001 Locust Street, Kansas City, MO 64106$126,610
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,254
Program Service Revenue
$12,227,082
Investment Income
$317,534
Other Revenue
$2,130,674
All Other Contributions
$1,348,738
Change in Net Assets
$1,028,527

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
Securities Publicly Traded8$269,389Fair Market Value
Total Noncash Contributions8$269,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,072,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,171
Total Revenue per Audited Statements
$16,113,715
Total Revenue per Form 990
$16,072,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,415,635
Other Expenses$5,628,382
Total Fundraising Expense$448,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,804,944$944,560$230,753$6,980,257
Occupancy$1,324,984$85,483$14,247$1,424,714
Depreciation Depletion$985,634$63,589$10,598$1,059,821
Other Employee Benefits$700,906$145,365$29,734$876,005
Current Officers, Directors, Trustees, and Key Employees$242,718$316,344$64,295$623,357
Payroll Taxes$441,148$85,242$18,524$544,914
Travel$289,566$122,462$12,161$424,189
Pension Plan Contributions$274,882$105,528$10,692$391,102
Interest-$345,826-$345,826
Office Expenses$130,264$102,745$5,569$238,578
Information Technology$91,214$74,932$9,690$175,836
All Other Expenses$155,207$-7,084$11,019$159,142
Fees for Services Other$45,590$81,102$5,150$131,842
Fees for Service Investment Mgmnt Fees$18,043$93,347-$111,390
Other Expenses$101,316$66,735$135$101,316
Insurance-$77,732-$77,732
Fees for Services Accounting-$71,086-$71,086
Advertising$9,269$43,564-$52,833
Conferences and Meetings$11,324$20,101-$31,425
Fees for Services Legal-$10,893-$10,893
Total Functional Expenses$11,128,700$3,467,293$448,024$15,044,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,169,274
Expenses per Audited Statements$15,044,017
Total Expenses per Form 990$15,044,017
Expenses Not Reported on Form 990$125,257
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,189
Fundraising Direct Expenses$53,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$125,527$86,341$19,885$66,456
5k Run$29,178$19,848$9,967$9,881
Total Events$154,705$106,189$53,553$52,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth & Educational Facilities Authority of the State of Missouri2013-06-21$11,215,000Refund 2008 bonds and payoff interest rate swap

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,590,000$11,016,800$315,000$198,200

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 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 11

The form 990 is prepared by an independent public accounting firm. When complete, it is reviewed by management, then a review is performed by the members of the finance and audit committee. A final copy is posted to the electronic board portal for viewing.

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

All board policies are stored electronically on the board portal segment of the school's website. Each new board member reviews the policies as a part of the new board member orientation. The executive committee of the board reviews any potential conflict of interest which may arise.

Form 990, Part VI, Section B, line 15

The head of school's compensation is set by the executive committee of the board of trustees. It is reviewed annually. Compensation for all employees, except the head of school, is determined by the head of school alone without outside consultation. However, compensation statistics from the industry are available for comparison. The board has indirect control over the total salaries via the budgeting process.

Form 990, Part VI, Section C, line 19

The articles of incorporation, bylaws, conflict of interest policy and financial statements are made available upon written request.

Filing and Contact Details

Filer

Filer Name
The Barstow School
EIN
44-0546207
Phone
8169423255
Address
11511 State Line Rd, Kansas City, MO 64114

Signing Officer

Name
Carolyne S Lehr
Title
Director of Financial Services
Phone
8162770311
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane a Foster
Formed
1884
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
450
Volunteers
187

Preparer

Firm
RubinBrown LLP
Address
10975 Grandview Dr Suite 600, Overland Park, KS 66210
Preparer
Kimberly A Ryan
Phone
9134914144
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

Financial aid, grounds upkeep, faculty enrichment

Part XI, Line 2D - Other Adjustments:

SPECIAL EVENT EXPENSES 53,553. COST OF SALES 72,204. disposition of asset -500.

Part XII, Line 2D - Other Adjustments:

SPECIAL EVENT EXPENSES 53,553. COST OF SALES 72,204. Gain on disposition of asset -500.

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2227211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2620207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277536
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER T LACY
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS DOCKHORN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM D ZOLLARS
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Belger Angulo
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm9QUINTON LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa V Prophete
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANNE REED
IRS990/Form990PartVIISectionAGrp/PersonNm13Carmen Sabates
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID E SEAY
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE KESSINGER SNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNY THIESSEN WALDECK
IRS990/Form990PartVIISectionAGrp/PersonNm17Deborah L Walz
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas W Butch
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Louis Christifano
IRS990/Form990PartVIISectionAGrp/PersonNm20Mira Mdivani
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Rothhaas
IRS990/Form990PartVIISectionAGrp/PersonNm22SHANE A FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm23JUDITH C YOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLYNE S LEHR
IRS990/Form990PartVIISectionAGrp/PersonNm25Elizabeth Bartow
IRS990/Form990PartVIISectionAGrp/PersonNm26Scott DAniel
IRS990/Form990PartVIISectionAGrp/PersonNm27Scott Hill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22288246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23131815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24128536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25104100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26104819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27109689
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member-at large
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member-at large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member-at large
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASST HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCIAL SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt25Head of Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of College Counse
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048516
IRS990/FundraisingDirectExpensesAmt053553
IRS990/FundraisingGrossIncomeAmt0106189
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt086017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09652600
IRS990/GrossReceiptsAmt025764884
IRS990/GrossRentsGrp/RealAmt074565
IRS990/GrossSalesOfInventoryAmt0119436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09690
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074932
IRS990/InformationTechnologyGrp/ProgramServicesAmt091214
IRS990/InformationTechnologyGrp/TotalAmt0175836
IRS990/InsuranceGrp/ManagementAndGeneralAmt077732
IRS990/InsuranceGrp/TotalAmt077732
IRS990/InterestGrp/ManagementAndGeneralAmt0345826
IRS990/InterestGrp/TotalAmt0345826
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056923
IRS990/InvestmentIncomeGrp/ExclusionAmt0231017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011118990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014044317
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017125923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010256592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09943537
IRS990/LandBldgEquipCostOrOtherBssAmt027069460
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09566583
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0595688
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0595688
IRS990/MissionDesc0THE ORGANIZATION IS A PRIVATE CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL FOR PRESCHOOL THROUGH 12TH GRADE. THE OBJECTIVE OF THE SCHOOL IS TO "PROMOTE SOUND SCHOLARSHIP AND TO GIVE SYMMETRICAL DEVELOPMENT TO MIND, BODY AND CHARACTER."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010751704
IRS990/NetAssetsOrFundBalancesEOYAmt011696145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt086517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086517
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052636
IRS990/NetIncomeOrLossGrp/ExclusionAmt047232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047232
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-84086
IRS990/NoncashContributionsAmt0269389

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.9$15.2$35.8$23.9$26.2$2.31
2024Detailed filing. Detailed filing data is available for this year.$53.3$15.4$38.0$23.1$23.4$0.25
2023Detailed filing. Detailed filing data is available for this year.$51.9$15.0$37.0$22.8$21.2$1.56
2022Detailed filing. Detailed filing data is available for this year.$52.3$17.3$35.0$33.5$18.0$15.5
2021Detailed filing. Detailed filing data is available for this year.$36.0$13.1$22.9$20.6$15.7$4.95
2020Detailed filing. Detailed filing data is available for this year.$29.4$14.7$14.7$16.9$17.0$0.07
2019Detailed filing. Detailed filing data is available for this year.$29.1$14.2$14.9$17.4$17.3$0.13
2018Detailed filing. Detailed filing data is available for this year.$30.1$15.1$15.0$17.7$16.7$1.00
2017Detailed filing. Detailed filing data is available for this year.$28.9$14.8$14.1$17.3$16.0$1.27
2016Detailed filing. Detailed filing data is available for this year.$26.7$15.0$11.7$16.1$15.0$1.03
2015Detailed filing. Detailed filing data is available for this year.$25.6$14.8$10.8$14.7$14.2$0.58
2014Detailed filing. Detailed filing data is available for this year.$25.5$14.9$10.6$15.0$13.7$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$15.6$9.13$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$15.5$8.85$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$15.1$9.66$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$14.8$8.53$11.4