2023-12-20T10:22:06-05:00 2023-06-30 431628835 WESTBROOK & CO PC 749 DRISKILL DR RICHMOND MO 640851608 990 2022-07-01 208091111 PROGRESS IN EDUCATION INC PROG 3142613657 3033 NORTH EUCLID AVE ST LOUIS MO 63115 DOUG THAMAN EXECUTIVE DIRECTOR 3142613657 2023-12-19 true DOUG THAMAN 999009999 false LEA ANN O'BRIEN P01233926 8167763584 2023-12-19 2022 2023-04-26 12:10:37Z NORTH SIDE COMMUNITY SCHOOL DOUG THAMAN 3033 N EUCLID AVE ST LOUIS MO 63115 9854057 false X WWW.NORTHSIDECOMMUNITYSCHOOL.ORG X 2009 MO TO IMPROVE EACH STUDENT'S OPPORTUNITIES IN EDUCATION AND IN LIFE BY DEVELOPING THE SKILLS, KNOWLEDGE, AND PERSONAL QUALITIES NECESSARY FOR SUCCESS. 17 17 157 30 0 643428 443800 7867453 9403207 1555 7050 -9828 -27375 8502608 9826682 0 0 5632004 6263621 0 207549 2441307 3496541 8073311 9760162 429297 66520 5992068 5986559 882604 810575 5109464 5175984 TO ENSURE ALL STUDENTS ACQUIRE SKILLS, KNOWLEDGE, AND PERSONAL QUALITIES NEEDED FOR SUCCESS IN MIDDLE AND HIGH SCHOOL. false false 8571500 9403207 OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 428 ENROLLED STUDENTS IN SCHOOL GRADES K-8. 8571500 true true false false false false false false false false true false false false false false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 157 true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true false true true false false X X DOUGLAS THAMAN 3142613657 3033 N EUCLID AVE ST LOUIS MO 63115 DOUG THAMAN EXECUTIVE DI 40.00 X 125992 0 10695 MARTINE MCGULL PRINCIPAL 40.00 X 116153 0 10223 WILLIAM RANDALL DIRECTOR OF 40.00 X 74729 0 8643 KATHY ANDERSON PRESIDENT 0.25 X X 0 0 0 CARLTON BROOKS TREASURER 0.25 X X 0 0 0 MIKE CARPENTER VICE PRESIDE 0.25 X X 0 0 0 LINDSAY COMBS TRUSTEE 0.25 X 0 0 0 FRED FALKER TRUSTEE 0.25 X 0 0 0 CRYSTAL FOWLER TRUSTEE 0.25 X 0 0 0 BYRON FRANCIS TRUSTEE 0.25 X 0 0 0 TRACEE HOLMES TRUSTEE 0.25 X 0 0 0 CANDACE JOHNSON TRUSTEE 0.25 X 0 0 0 ALISON C NASH MD TRUSTEE 0.25 X 0 0 0 MIKE QUINLAN TRUSTEE 0.25 X 0 0 0 KEN RINDERKNECHT SECRETARY 0.25 X X 0 0 0 PATRICIA SHIPLEY TRUSTEE 0.25 X 0 0 0 LIZA WEISS TRUSTEE 0.25 X 0 0 0 ROSS WOOLSEY TRUSTEE 0.25 X 0 0 0 316874 29561 2 false false false ST LOUIS PROTECTION SECURITY SERVICE 6439 PLYMOUTH AVE SUITE 112 ST LOUIS MO 63133 SECURITY 124175 1 80278 363522 443800 GOVERNMENT FUNDING 611710 9338237 9338237 PROGRAM FEES 611710 64970 64970 9403207 7050 7050 80278 27375 -27375 9826682 9403207 7050 X 4802147 4255903 440834 105410 564732 454482 99473 10777 546168 479468 60332 6368 350574 291295 51265 8014 4723 4723 14139 14139 1340550 1129193 135603 75754 89 89 20153 20153 381035 380033 1002 2263 2263 26380 26380 154777 154777 85774 85774 SUPPLIES 546205 458821 86158 1226 FOOD SERVICE 378511 378511 EQUIPMENT RENT 209409 163952 45457 EDUCATION MATERIALS 158797 158797 173736 154025 19711 9760162 8571500 981113 207549 2184054 2284786 4715971 1014198 3808014 3701773 5992068 5986559 882604 810575 882604 810575 X 5099464 5175984 10000 5109464 5175984 5992068 5986559 66520 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450400 450400 3092085 547750 2544335 1028307 341224 687083 145179 125224 19955 3701773 9854057 27375 27375 9826682 9826682 9787537 27375 27375 9760162 9760162 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 27,375 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 27,375 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 POLICY IS INCLUDED ON WEBSITE, ENROLLMENT FORMS AND IN ALL NEWS PAPER ADVERTISEMENTS AND BROCHURES. SCHEDULE E, LINE 4 THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVES FEDERAL AND STATE OF MISSOURI SCHOOL FUNDING PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION. TMOC GALA 80278 80278 3322 24053 80278 80278 3322 24053 27375 -27375 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C THERE IS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT AN ANNUAL FINANCIAL DISCLOSURE. ALL BOARD MEMBERS ALSO FILE ANNUALLY TO THE MISSOURI ETHICS COMMISSION. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION INCLUDES REVIEW AND APPROVAL OF COMPENSATION BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS REQUIRED BY SECTION 6104 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION AND ON THE WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 1,129,193 135,603 75,754