THE FULTON SCHOOL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE FULTON SCHOOL (EIN 43-1666028)
Tax period
2019-06-01 to 2020-05-31
Filed
2021-04-15
IRS object ID
202101059349301585
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-15T14:42:01-05:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18182 MARYLAND AVE SUITE 900AddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631053915ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431666028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FULTON SCHOOL AT ST ALBANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFULTBusinessNameControlTxt
Phone6364586688PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 SCHOOLHOUSE ROADAddressLine1Txt
CityST ALBANSCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63073ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARA DOUGLASSPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone6364586688PhoneNum
Signature2021-04-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS WILSONPreparerPersonNm
PTINP01291009PTIN
Phone3142414100PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKARA DOUGLASSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 SCHOOLHOUSE ROADAddressLine1Txt
CityST ALBANSCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63073ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,451,408GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FULTONSCHOOLSTALBANS.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1993FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PROVIDE AN ACADEMICALLY CHALLENGING AND PERSONALLY SUPPORTIVE ENVIRONMENT IN WHICH A DIVERSE STUDENT BODY GAINS THE KNOWLEDGE AND SKILLS TO BECOME GLOBAL CITIZENS WITH A PASSION FOR LIFE AND LEARNING.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$489,594PYContributionsGrantsAmt
CY Contributions Grants$156,423CYContributionsGrantsAmt
PY Program Service Revenue$2,248,447PYProgramServiceRevenueAmt
CY Program Service Revenue$2,252,151CYProgramServiceRevenueAmt
PY Investment Income$349PYInvestmentIncomeAmt
CY Investment Income$9,734CYInvestmentIncomeAmt
PY Other Revenue$556,291PYOtherRevenueAmt
CY Other Revenue$29,656CYOtherRevenueAmt
PY Total Revenue$3,294,681PYTotalRevenueAmt
CY Total Revenue$2,447,964CYTotalRevenueAmt
PY Grants And Similar Paid$762,935PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$696,362CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,220,511PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,229,692CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$790,592PYOtherExpensesAmt
CY Other Expenses$810,071CYOtherExpensesAmt
PY Total Expenses$2,774,038PYTotalExpensesAmt
CY Total Expenses$2,736,125CYTotalExpensesAmt
PY Revenues Less Expenses$520,643PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$288,161CYRevenuesLessExpensesAmt
Total Assets BOY$4,682,738TotalAssetsBOYAmt
Total Assets EOY$4,495,247TotalAssetsEOYAmt
Total Liabilities BOY$2,330,640TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,431,310TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,352,098NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,063,937NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO PROVIDE AN ACADEMICALLY CHALLENGING AND PERSONALLY SUPPORTIVE ENVIRONMENT IN WHICH A DIVERSE STUDENT BODY GAINS THE KNOWLEDGE AND SKILLS TO BECOME GLOBAL CITIZENS WITH A PASSION FOR LIFE AND LEARNING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,383,057ExpenseAmt
Grant$696,362GrantAmt
Revenue$2,256,500RevenueAmt
DescTHE FULTON SCHOOL AT ST ALBANS IS AN EDUCATIONAL INSTITUTION DEDICATED TO PROVIDING AN INDIVIDUALIZED, CHALLENGING EDUCATION TO A DIVERSE GROUP OF CHILDREN RANGING IN GRADES FROM TODDLER TO TWELFTH GRADE. THE SCHOOL ENROLLS APPROXIMATELY 120 STUDENTS.Desc
Total Program Service Expenses$2,383,057TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KARA DOUGLASSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6364586688PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 SCHOOLHOUSE ROADAddressLine1Txt
CityST ALBANSCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63073ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CAROLE KELLY-FRANK
VICE PRESIDENT1.00Yes (X)$0$0$0
PAMELA CAVNESS
PRESIDENT1.00Yes (X)$0$0$0
LARRY HOFSTETTER
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE STRAWBRIDGE
DIRECTOR1.00Yes (X)$0$0$0
STAN WILLIAMS
SECRETARY1.00Yes (X)$0$0$0
CHETAN GOYAL
TREASURER1.00Yes (X)$0$0$0
ERIKA SCHENK
DIRECTOR1.00Yes (X)$0$0$0
KARA DOUGLASS
HEAD OF SCHOOL40.00$63,028$0$16,614Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,028TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,614TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$100FundraisingAmt
All Other Contributions$156,323AllOtherContributionsAmt
Total Contributions$156,423TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT TUITION611600$2,247,886$2,247,886
AFTER HOURS611600$3,845$3,845
SHUTTLE REVENUE611600$420$420
FieldValueIRS element (for citing)
Total Program Service Revenue$2,252,151TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$316TotalRevenueColumnAmt
Exclusion$316ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$9,418OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$9,418OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,418TotalRevenueColumnAmt
Exclusion$9,418ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,751FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$100ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,444FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,307TotalRevenueColumnAmt
Exclusion$25,307ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business611710BusinessCd
Total Revenue Column$4,349TotalRevenueColumnAmt
Related Or Exempt Func Income$4,349RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,349OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,447,964TotalRevenueColumnAmt
Related Or Exempt Func Income$2,256,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,041ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$696,362TotalAmt
Program Services$696,362ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,642TotalAmt
Program Services$79,642ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$992,882TotalAmt
Program Services$807,012ProgramServicesAmt
Management And General$185,870ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,431TotalAmt
Program Services$19,790ProgramServicesAmt
Management And General$4,641ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,949TotalAmt
Program Services$47,664ProgramServicesAmt
Management And General$11,285ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,788TotalAmt
Program Services$60,906ProgramServicesAmt
Management And General$12,882ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$911TotalAmt
Program Services$752ProgramServicesAmt
Management And General$159ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,400TotalAmt
Program Services$10,235ProgramServicesAmt
Management And General$2,165ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,238TotalAmt
Program Services$5,974ProgramServicesAmt
Management And General$1,264ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,250TotalAmt
Management And General$22,250ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$778TotalAmt
Program Services$642ProgramServicesAmt
Management And General$136ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$219,350TotalAmt
Program Services$181,056ProgramServicesAmt
Management And General$38,294ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,346TotalAmt
Program Services$34,953ProgramServicesAmt
Management And General$7,393ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AMORTIZATON AND WRITE O$144,540$119,306$25,234
REPAIRS AND MAINTENANCE$63,287$52,238$11,049
JANITORIAL SERVICES$61,396$50,678$10,718
UTILITIES$50,258$41,484$8,774

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$185,317TotalAmt
Program Services$174,363ProgramServicesAmt
Management And General$10,954ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,736,125TotalAmt
Program Services$2,383,057ProgramServicesAmt
Management And General$353,068ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$34,677EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$616,368BOYAmt
EOY$559,165EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$217,677BOYAmt
EOY$241,148EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,961BOYAmt
EOY$20,503EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,983BOYAmt
EOY$8,827EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,612,480LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,997,264LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,802,923BOYAmt
EOY$3,615,216EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,826BOYAmt
EOY$15,711EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,682,738BOYAmt
EOY$4,495,247EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$257,701BOYAmt
EOY$250,572EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$195,946BOYAmt
EOY$136,820EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,871,993BOYAmt
EOY$2,038,918EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,330,640BOYAmt
EOY$2,431,310EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,317,616BOYAmt
EOY$2,063,937EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,482BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,352,098BOYAmt
EOY$2,063,937EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,682,738BOYAmt
EOY$4,495,247EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$288,161ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$613,481OtherCostOrOtherBasisAmt
Book Value$613,481BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,788,723OtherCostOrOtherBasisAmt
Depreciation$3,868,362DepreciationAmt
Book Value$2,920,361BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,276OtherCostOrOtherBasisAmt
Depreciation$128,902DepreciationAmt
Book Value$81,374BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,615,216TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,789,528TotalRevEtcAuditedFinclStmtAmt
Other Revenue$37,926OtherRevenueAmt
Revenue Not Reported$37,926RevenueNotReportedAmt
Revenue Subtotal$1,751,602RevenueSubtotalAmt
Other Revenues Not Included$696,362OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$696,362RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,447,964TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,043,207TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,444OtherExpensesIncludedAmt
Expenses Not Reported$3,444ExpensesNotReportedAmt
Expenses Subtotal$2,039,763ExpensesSubtotalAmt
Other Expenses Not Included$696,362OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$696,362ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,736,125TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SCHOOL FOLLOWS U.S. GAAP FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. A LIKELIHOOD OF MORE THAN 50% IS APPLIED TO THE MEANING OF MORE LIKELY THAN NOT. THE SCHOOL'S MANAGEMENT IS OF THE OPINION THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE RULES. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FEDERAL INFORMATION RETURNS OF THE SCHOOL ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 3,444. INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS 34,482.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL ASSISTANCE AWARDS 696,362.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 3,444.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL ASSISTANCE AWARDS 696,362.
PART XII, LINE 4BFINANCIAL ASSISTANCE AWARDS AND TUITION DISCOUNTS IN THE AMOUNT OF $692,362 ARE NETTED AGAINST TUITION REVENUE FOR FINANCIAL STATEMENT PURPOSES BUT ARE SHOWN AS AN EXPENSE FOR FORM 990 PURPOSES.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRIVIA NIGHT FUNDRAISEREvent1Nm
Gross Receipts Event1$28,851GrossReceiptsEvent1Amt
Charitable Contri Event1$100CharitableContriEvent1Amt
Gross Revenue Event1$28,751GrossRevenueEvent1Amt
Cash Prizes Event1$1,115CashPrizesEvent1Amt
Other Direct Expenses Event1$4,389OtherDirectExpensesEvent1Amt
Gross Receipts Total$28,851GrossReceiptsTotalAmt
Charitable Contributions Tot$100CharitableContributionsTotAmt
Gross Revenue Total Events$28,751GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,115CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$4,389OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,504DirectExpenseSummaryEventsAmt
Net Income Summary$23,247NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION REMISSION AND FINANCIAL AIDGrantTypeTxt
Recipient46RecipientCnt
Non Cash Assistance$696,362NonCashAssistanceAmt
Valuation Method UsedAMOUNT BY WHICH STANDARD TUITION RATES ARE REDUCEDValuationMethodUsedDesc
Non Cash AssistanceSTUDENTS ARE GRANTED TUITION ASSISTANCE BASED UPON AN EVALUATION OF THE FAMILY'S FINANCIAL ABILITY. SCHOOL EMPLOYEES' CHILDREN ARE GRANTED TUITION REMISSION. THE SCHOOL ALSO PROVIDES MERIT SCHOLARSHIPS AND FULTON LEGACY SCHOLARSHIPS FOR CHILDREN WHO QUALIFY.NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINANCIAL ASSISTANCE AND TUITION DISCOUNTS ARE APPLIED DIRECTLY TO STUDENT'S ACCOUNT AND ARE NOT CASH TRANSACTIONS.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$60,100CashGrantAmt
Type Of AssistanceLEGACY SCHOLARSHIPTypeOfAssistanceTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE FILING. THE BOARD'S APPROVAL IS EVIDENCED BY THE SIGNING OF THE FORM 990 OR FORM 8879 AUTHORIZING ELECTRONIC FILING OF FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST IS AN EXTENSIVE POLICY WHICH IS READ AND SIGNED EACH YEAR BY ALL BOARD MEMBERS. EACH MEMBER IS AWARE OF THEIR RESPONSIBILITIES AND REQUIREMENT TO COME FORWARD IF OR WHEN A CONFLICT ARISES DURING THE COURSE OF DOING SCHOOL BUSINESS.
FORM 990, PART VI, SECTION B, LINE 15THE SALARY OF THE HEAD OF SCHOOL IS DETERMINED BY REVIEWING NATIONAL INDEPENDENT SCHOOL, NAIS, SALARY STATISTICS. THE STATISTICS ARE LISTED BY TYPE OF SCHOOL, (I.E. MONTESSORI, DAY SCHOOL, OR BOARDING SCHOOL) REGION, POSITION AND ENROLLMENT NUMBERS. WE ALSO REVIEW LOCAL INDEPENDENT SCHOOL-ISSL (INDEPENDENT SCHOOLS OF ST. LOUIS) SALARY STATISTICS, LISTED BY POSITION AND BY ENROLLMENT. THE SALARY OF THE HEAD OF SCHOOL IS THEN PROPOSED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL. SALARIES FOR ALL OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE HEAD OF SCHOOL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH THE CANDID WEBSITE.
FORM 990, PART IX, LINE 24ECLASSROOM MATERIALS: PROGRAM SERVICE EXPENSES 40,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,084. INTERNATIONAL PROGRAM-HOST FAMILY PAYMENTS: PROGRAM SERVICE EXPENSES 34,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,160. TECHNOLOGY COSTS: PROGRAM SERVICE EXPENSES 27,272. MANAGEMENT AND GENERAL EXPENSES 5,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,040. ATHLETIC PROGRAMS: PROGRAM SERVICE EXPENSES 24,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,432. INTERNATIONAL PROGRAM: SALARIES: PROGRAM SERVICE EXPENSES 10,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,143. CLASSROOM ACTIVITIES: PROGRAM SERVICE EXPENSES 8,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,769. PROFESSIONAL DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,901. FACULTY AND ADMINISTRATIVE DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,353. MANAGEMENT AND GENERAL EXPENSES 1,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,697. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,110. MANAGEMENT AND GENERAL EXPENSES 1,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,402. AFTER HOURS PROGRAM: PROGRAM SERVICE EXPENSES 2,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,537. COPIER LEASE AND PRINTING: PROGRAM SERVICE EXPENSES 1,771. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,146. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,873. POSTAGE LEASE AND POSTAGE: PROGRAM SERVICE EXPENSES 1,428. MANAGEMENT AND GENERAL EXPENSES 302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,730. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,585. EVENTS: PROGRAM SERVICE EXPENSES 1,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,346. INTERNATIONAL PROGRAM: OTHER EXPENSES: PROGRAM SERVICE EXPENSES 277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. INTERNATIONAL PROGRAM: MARKETING: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195.
FORM 990, PART XII, LINE 2C:THE SCHOOL HAS NOT CHANGED ITS METHOD OF SELECTION OR OVERSIGHT OF THE AUDITOR.

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