2021-01-26T09:07:09-06:00 2020-06-30 431628835 WESTBROOK & CO PC 749 DRISKILL DR RICHMOND MO 640851608 990 2019-07-01 208091111 PROGRESS IN EDUCATION INC PROG 3143859502 3033 NORTH EUCLID AVE ST LOUIS MO 63115 WILLIAM RANDALL ACCOUNTING OFFICER 3146699875 2021-01-20 true LEA ANN O'BRIEN P01233926 8167763584 2021-01-20 2019 2022-09-23 18:48:47Z NORTH SIDE COMMUNITY SCHOOL JOHN GROTE 3033 N EUCLID AVE ST LOUIS MO 63123 7190997 false X WWW.NORTHSIDECOMMUNITYSCHOOL.ORG X 2009 MO TO ENSURE THAT ALL STUDENTS ACQUIRE SKILLS, KNOWLEDGE, AND PERSONAL QUALITIES NEEDED FOR SUCCESS IN OUR CLASSROOMS 12 12 128 100 0 692224 712198 5992921 6468071 10002 10728 -39697 -4152 6655450 7186845 0 0 4526619 5106533 0 190700 1799101 1939210 6325720 7045743 329730 141102 4049369 5372878 972163 2154570 3077206 3218308 TO ENSURE ALL STUDENTS ACQUIRE SKILLS, KNOWLEDGE, AND PERSONAL QUALITIES NEEDED FOR SUCCESS IN MIDDLE AND HIGH SCHOOL. false false 5704797 6468071 OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 482 ENROLLED STUDENTS IN SCHOOL GRADES K-8. 5704797 true true false false false false false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 128 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false true true false false X JOHN GROTE 3143859502 3033 N EUCLID AVE ST LOUIS MO 63123 CHESTER ASHER EXECUTIVE DI 40.00 X 123694 0 3415 STELLA ERONDU PRINCIPAL 40.00 X 113023 0 5916 BRIAN D GROSS DIRECTOR OF 40.00 X 87553 0 4946 WILLIAM RANDALL ACCOUNTING O 40.00 X 35714 0 4588 CELESTE METCALF FORMER CFO 40.00 X 15865 0 962 KATHY ANDERSON VICE PRESIDE 4.00 X X 0 0 0 LAMECHIA BRADFORD TRUSTEE 1.00 X 0 0 0 JIM BRIGHAM BOARD PRESID 6.00 X X 0 0 0 RYAN BUMB TRUSTEE 2.00 X 0 0 0 MIKE CARPENTER TREASURER 2.00 X X 0 0 0 CRYSTAL FOWLER TRUSTEE 1.00 X 0 0 0 BYRON FRANCIS TRUSTEE 1.00 X 0 0 0 CHRIS HAFFENREFFER TRUSTEE 1.00 X 0 0 0 TRACEE HOLMES TRUSTEE 1.00 X 0 0 0 BETH LOUIS TRUSTEE 1.00 X 0 0 0 ALISON C NASH MD TRUSTEE 1.00 X 0 0 0 TOM HOERR PHD TRUSTEE 2.00 X X 0 0 0 EBONY DUNCAN-SHIPPY PHD TRUSTEE 1.00 X 0 0 0 KEN RINDERKNECHT SECRETARY 4.00 X X 0 0 0 ROSS WOOLSEY TRUSTEE 1.00 X 0 0 0 375849 19827 2 false false false 8787 703411 712198 GOVERNMENT FUNDING 611710 6454891 6454891 PROGRAM FEES 611710 13180 13180 6468071 10728 10728 8787 4152 -4152 7186845 6468071 10728 3916200 3192377 633706 90117 524638 414711 95921 14006 374735 333204 36478 5053 290960 237027 47497 6436 929 929 12979 12979 2324 2324 347 347 212739 212467 272 8371 8371 33064 33064 75016 75016 75933 75933 OTHER PURCHASED SERVICES 801047 515307 217082 68658 FOOD SERVICE 220873 220873 SUPPLIES 211144 188981 18082 4081 BUILDING IMPROVEMENTS 132039 114325 17714 152405 91512 60868 25 7045743 5704797 1150246 190700 2007519 3054241 2873792 555155 2041850 2318637 4049369 5372878 972163 2154570 972163 2154570 X 3044639 2852741 32567 365567 3077206 3218308 4049369 5372878 141102 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450400 450400 1374470 237500 1136970 937747 222241 715506 111175 95414 15761 2318637 7190997 4152 4152 7186845 7186845 7049895 4152 4152 7045743 7045743 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 4,152 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 4,152 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. 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.