2019-01-07T14:42:23-06:00 2018-06-30 431628835 WESTBROOK & CO PC 749 DRISKILL DR RICHMOND MO 640851608 990 2017-07-01 208091111 PROGRESS IN EDUCATION INC NORTHSIDE COMMUNITY SCHOOL PROG 3143859502 3033 NORTH EUCLID ST LOUIS MO 63115 BRIAN D GROSS DIRECTOR OF FINANCE 3143859502 2019-01-07 true RITA RUSSELL P01233861 8167763584 2019-01-07 104.201.106.42 2019-01-07 14:42:23 CS P 241373333DEC49237DB5654251B27CBA080149E2 AD71BF6D33F78FAB268A2414BAEC62F8D0BFF8AB 2017 2019-02-21 02:37:17Z JOHN GROTE 3033 N EUCLID AVE ST LOUIS MO 63123 5184544 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 11 11 84 165 0 485379 543710 4580931 4605297 -7750 1636 -20152 -22856 5038408 5127787 0 0 3356611 3466240 0 0 1149757 1336414 4506368 4802654 532040 325133 3566010 3806910 1143667 1059434 2422343 2747476 TO ENSURE ALL STUDENTS ACQUIRE SKILLS, KNOWLEDGE, AND PERSONAL QUALITIES NEEDED FOR SUCCESS IN MIDDLE AND HIGH SCHOOL. false false 4456070 4603224 OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 353 ENROLLED STUDENTS IN SCHOOL GRADES K-5. 4456070 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 17 0 true 84 true false false false false false false X 11 11 false false false false false false false true true false false true true false false false true false false false X JOHN GROTE 3142885068 7039 WATERMAN AVE ST LOUIS MO 63130 JAMES BRIGHAM BOARD PRESID 1.00 X X 0 0 0 SUSAN CEJKA TREASURER 1.00 X X 0 0 0 VIVIAN GIBSON SECRETARY 1.00 X X 0 0 0 KATHY ANDERSON TRUSTEE 1.00 X 0 0 0 CHRIS HAFFENREFFER TRUSTEE 1.00 X 0 0 0 TOM HOERR PHD TRUSTEE 1.00 X X 0 0 0 ALISON C NASH MD TRUSTEE 1.00 X 0 0 0 KEN RINDERKNECHT TRUSTEE 1.00 X 0 0 0 BYRON FRANCIS TRUSTEE 1.00 X 0 0 0 MICHAEL ZUCCARELLO TRUSTEE 1.00 X 0 0 0 DAVID YONCE TRUSTEE 1.00 X 0 0 0 JOHN GROTE EXECUTIVE DI 40.00 X 97647 0 4913 BRIAN D GROSS DIRECTOR OF 40.00 X 81058 0 4275 178705 9188 false false false 216450 327260 543710 GOVERNMENT FUNDING 611710 4585907 4585907 PROGRAM FEES 611710 19390 19390 4605297 6709 6709 25828 30901 -5073 -5073 -5073 216450 25856 -25856 SALE OF PROPERTY 3000 3000 3000 5127787 4603224 6709 2574635 2336475 238160 393438 355642 37796 311770 269737 42033 186397 168178 18219 10376 10376 246017 246017 10628 10628 39230 39230 87164 87164 58312 58312 OTHER PURCHASED SERVICES 257538 257538 SUPPLIES 227280 227280 FOOD SERVICE 225191 225191 CAPITAL OUTLAY 103771 103771 70907 70907 4802654 4456070 346584 0 1498890 1784654 2422851 400595 2067120 2022256 3566010 3806910 1143667 1059434 1143667 1059434 X 2422343 2747476 2422343 2747476 3566010 3806910 325133 X false true X false false X 450400 450400 950000 174167 775833 931555 145247 786308 90896 81181 9715 2022256 5158716 30929 30929 5127787 5127787 4833583 30929 30929 4802654 4802654 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 25,856 LOSS ON DISPOSAL 5,073 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 25,856 LOSS ON DISPOSAL 5,073 true true true true false 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 205495 205495 16625 5831 ROLLIN WITH NS 10955 10955 2600 800 216450 216450 19225 6631 25856 -25856 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE DIRECTOR OF FINANCE. 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.