Civic Intelligence

The Barstow School

990 • Fiscal year 2018 • EIN 44-0546207

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

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

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.85x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$615,027

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$30,126,407

Up $1,252,893 (+4.3%) from 2017

Net Assets

Up

$14,991,205

Up $900,754 (+6.4%) from 2017

Liabilities

Up

$15,135,202

Up $352,139 (+2.4%) from 2017

Revenue

Up

$17,704,445

Up $418,934 (+2.4%) from 2017

Expenses

Up

$16,701,307

Up $682,463 (+4.3%) from 2017

Net Income

Down

$1,003,138

Down $263,529 (-21%) from 2017

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

2018

Assets$30,126,407
Liabilities$15,135,202
Net Assets$14,991,205

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

2018

Revenue$17,704,445
Expenses$16,701,307
Net Income$1,003,138
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$27,042,241
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$15,685,665$17,749,690▲ $2,064,025
Land, Buildings, and Equipment, Net$9,571,867$9,522,970▼ $48,897
Cash and Non-Interest-Bearing Accounts$1,281,823$1,130,782▼ $151,041
Savings and Temporary Cash Investments$1,246,403$1,057,021▼ $189,382
Prepaid Expenses and Deferred Charges$477,064$396,654▼ $80,410
Accounts Receivable$164,126$173,798▲ $9,672
Inventories for Sale or Use$47,268$48,477▲ $1,209
Pledges and Grants Receivable$374,432$4,511▼ $369,921
Total Assets$28,873,514$30,126,407▲ $1,252,893
Other Assets Total$24,866$42,504▲ $17,638
Liabilities
Tax Exempt Bond Liabilities$10,099,735$9,772,604▼ $327,131
Deferred Revenue$3,052,904$2,582,148▼ $470,756
Accounts Payable and Accrued Expenses$1,630,424$2,280,450▲ $650,026
Mortgage Notes Payable Secured by Investment Property-$500,000-
Total Liabilities$14,783,063$15,135,202▲ $352,139
Net Assets / Fund Balance
Unrestricted Net Assets$8,921,716$9,448,027▲ $526,311
Permanently Rstr Net Assets$3,325,074$3,731,105▲ $406,031
Temporarily Rstr Net Assets$1,843,661$1,812,073▼ $31,588
Total Net Assets Fund Balance$14,090,451$14,991,205▲ $900,754
Total Liabilities and Net Assets / Fund Balance$28,873,514$30,126,407▲ $1,252,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,312,637$14,556,592$22,869,229
Equipment$931,262$4,821,264$5,752,526
Land$166,300-$166,300
Other Land Buildings$112,771-$112,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,706,986$406,031▲ $352,744-$5,465,761
2016$3,685,445$576,429▲ $445,112-$4,706,986
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane a FosterPresident and Head of SchoolFT$587,988$27,039$615,027
Chris EnglishAssociate Head of School for Curriculum & PedagogyFT$153,960$22,828$176,788
Chris EnglishAssociate Head of School for Curricu-$153,960$22,828$176,788
Judith C YountAssociate Head of School for Campus OperationsFT$135,925$23,407$159,332
Judith C YountAssociate Head of School for Campus-$135,925$23,407$159,332
Carolyne S LehrDirector of Financial ServFT$132,949$21,357$154,306
Scott DanielDirector of TechnologyFT$108,709$19,905$128,614
Scott HillDirector of College CounselingFT$107,965$13,169$121,134
Elizabeth BartowDirector of Middle & Upper SchoolFT$109,859$10,751$120,610

Board Members and Trustees

NameTitle
William D ZollarsChairman
Amanda MorganVice Chairman
Andrew FunkDirector
Dr Louis ChristifanoDirector
Jenny Thiessen WaldeckDirector
Joel BrousDirector
Mira MdivaniDirector
Peter T LacyDirector
Robert RothhaasDirector
Scott RedickDirector
Soni PatelDirector
Wendy Hockaday BurchamDirector
Jason PressMember-at Large
Quinton LucasMember-at Large
Thomas W ButchMember-at Large
Thomas WhittakerMember-at Large
Susan Belger AnguloSecretary
David E SeayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationFacilities Management27310 NETWORK PLACE, Chicago, IL 60673$1,091,231
Sage Dining Services INCFood Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$790,423
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,648
Program Service Revenue
$15,077,441
Investment Income
$1,438,665
Other Revenue
$141,691
All Other Contributions
$997,620
Change in Net Assets
$1,003,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,686,664
Revenue Not Reported on Financial Statements
$17,781
Revenue Not Reported on Form 990
$-3,517
Total Revenue per Audited Statements
$17,683,147
Total Revenue per Form 990
$17,704,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,594,358
Other Expenses$6,106,949
Total Fundraising Expense$429,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,289,731$893,828$106,908$7,290,467
Occupancy$1,512,236$97,564$16,261$1,626,061
Current Officers, Directors, Trustees, and Key Employees$715,021$493,242$180,139$1,388,402
Depreciation Depletion$1,038,617$67,008$11,168$1,116,793
Other Employee Benefits$683,316$273,360$6,765$963,441
Payroll Taxes$504,362$86,372$17,994$608,728
Travel$324,937$106,315$11,757$443,009
Pension Plan Contributions$285,703$52,232$5,385$343,320
Interest-$340,212-$340,212
All Other Expenses$157,353$101,751$6,079$265,183
Office Expenses$142,260$90,062$6,875$239,197
Information Technology$94,920$56,540$12,877$164,337
Fees for Service Investment Mgmnt Fees$17,406$125,780-$143,186
Fees for Services Other$53,113$60,812$12,086$126,011
Other Expenses$98,615$112,050$5,607$104,222
Insurance-$100,509-$100,509
Fees for Services Accounting-$75,325-$75,325
Advertising$10,148$21,646-$31,794
Conferences and Meetings$13,334$14,482-$27,816
Fees for Services Legal-$25,177-$25,177
Total Functional Expenses$13,060,861$3,211,032$429,414$16,701,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,782,393
Total Expenses per Form 990$16,701,307
Expenses per Audited Statements$16,683,526
Expenses Not Reported on Form 990$98,867
Expenses Not Reported on Financial Statements$17,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,187
Fundraising Direct Expenses$47,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$147,215$98,187$15,914$82,273
Total Events$147,215$98,187$47,388$50,799
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$9,930,000$11,016,800$1,285,000$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 11B

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
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane a Foster
Formed
1884
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
523
Volunteers
200

Preparer

Firm
Rubinbrown Llp
Address
1200 MAIN STREET SUITE 1000, KANSAS CITY, MO 64105
Preparer
Kimberly a Ryan
Phone
8164721122
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Financial aid, grounds upkeep, faculty enrichment

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 47,388. Cost of sales 57,759. Gain on disposition of asset -6,280.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 47,388. Cost of sales 57,759. Gain on disposition of asset -6,280.

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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/Desc0THE BARSTOW SCHOOL PROVIDED COLLEGE PREPARATORY EDUCATION TO 721 STUDENTS (29 OF WHICH WERE INTERNATIONAL STUDENTS LIVING WITH LOCAL HOST FAMILIES) AND GRADUATED 59 SENIORS.THE SUMMER PROGRAM HELD 436 CAMPS OFFERED OVER EIGHT WEEKS WITH 6,137 STUDENTS. (SOME STUDENTS TOOK MORE THAN ONE CAMP.)THE ATHLETICS PROGRAM SPONSORED 42 TEAMS WITH 454 PARTICIPANTS. (SOME STUDENTS PLAYED MORE THAN ONE SPORT.)THE HYBRID LEARNING PROGRAM OFFERED 79 ONLINE CLASSES WITH 757 PARTICIPANTS. (SOME STUDENTS TOOK MORE THAN ONE CLASS PER YEAR.)THE GLOBAL EDUCATION INITIATIVE OFFERED 449 STUDENTS AT TWO SCHOOLS IN CHINA THE OPPORTUNITY TO BE TAUGHT BY AMERICANS AND EVENTUALLY EARN A BARSTOW INTERNATIONAL DIPLOMA. MANY OF THESE STUDENTS ASPIRE TO A COLLEGE EDUCATION IN AMERICA. BARSTOW HOSTED STUDENTS FROM ARGENTINA AND FRANCE FOR TWO WEEK CROSS-CULTURAL EXCHANGES DURING THE SCHOOL YEAR. BARSTOW STUDENTS ALSO TRAVELED TO AUSTRALIA TO EXPERIENCE ANOTHER CULTURE.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1827039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422828
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM D ZOLLARS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN BELGER ANGULO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID E SEAY
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS W BUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON PRESS
IRS990/Form990PartVIISectionAGrp/PersonNm6QUINTON LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL BROUS
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY HOCKADAY BURCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10DR LOUIS CHRISTIFANO
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER T LACY
IRS990/Form990PartVIISectionAGrp/PersonNm13MIRA MDIVANI
IRS990/Form990PartVIISectionAGrp/PersonNm14SONI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT REDICK
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT ROTHHAAS
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNY THIESSEN WALDECK
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANE A FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLYNE S LEHR
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDITH C YOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH BARTOW
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRIS ENGLISH
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/ReportableCompFromOrgAmt18587988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24153960
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCIAL SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE HEAD OF SCHOOL FOR CAMPUS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF MIDDLE & UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE HEAD OF SCHOOL FOR CURRICULUM & PEDAGOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049028
IRS990/FundraisingDirectExpensesAmt047388
IRS990/FundraisingGrossIncomeAmt098187
IRS990/GainOrLossGrp/OtherAmt06280
IRS990/GainOrLossGrp/SecuritiesAmt01026180
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06280
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010258829
IRS990/GrossReceiptsAmt027042241
IRS990/GrossRentsGrp/RealAmt059450
IRS990/GrossSalesOfInventoryAmt089201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012877
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056540
IRS990/InformationTechnologyGrp/ProgramServicesAmt094920
IRS990/InformationTechnologyGrp/TotalAmt0164337
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100509
IRS990/InsuranceGrp/TotalAmt0100509
IRS990/InterestGrp/ManagementAndGeneralAmt0340212
IRS990/InterestGrp/TotalAmt0340212
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047268
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048477
IRS990/InvestmentIncomeGrp/ExclusionAmt0406205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015685665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017749690
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019377856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09571867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09522970
IRS990/LandBldgEquipCostOrOtherBssAmt028900826
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09232649
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt014090451
IRS990/NetAssetsOrFundBalancesEOYAmt014991205
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01032460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01032460
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050799
IRS990/NetIncomeOrLossGrp/ExclusionAmt031442
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031442
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt059450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-102384
IRS990/NoncashContributionsAmt015959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016261
IRS990/OccupancyGrp/ManagementAndGeneralAmt097564
IRS990/OccupancyGrp/ProgramServicesAmt01512236
IRS990/OccupancyGrp/TotalAmt01626061
IRS990/OfficeExpensesGrp/FundraisingAmt06875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090062
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142260
IRS990/OfficeExpensesGrp/TotalAmt0239197
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024866
IRS990/OtherAssetsTotalGrp/EOYAmt042504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0683316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0963441
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1CLASSROOM & EXTRACURRIC
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt022375
IRS990/OtherExpensesGrp/FundraisingAmt17138
IRS990/OtherExpensesGrp/FundraisingAmt25607

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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