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BARSTOW SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BARSTOW SCHOOL (EIN 44-0546207)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-04
IRS object ID
202630639349302008
Schema version
2024v5.5
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)
Return2026-03-04T18:44:01-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 REGENCY PARK SUITE 175AddressLine1Txt
CityOFALLONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62269ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN440546207EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BARSTOW SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARSBusinessNameControlTxt
Phone8169423255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111511 STATE LINE RDAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON MCKIBBENPersonNm
Person TitleSENIOR VICE PRESIDENT & CFOPersonTitleTxt
Phone8169423255PhoneNum
Signature2026-03-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIKA MARTINEZPreparerPersonNm
PTINP02297196PTIN
Phone6182331200PhoneNum
Preparation2026-03-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON MCKIBBENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111511 STATE LINE RDAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,802,212GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BARSTOWSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1884FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionPRIVATE, NON-PROFIT CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee475TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,041,115PYContributionsGrantsAmt
CY Contributions Grants$1,108,427CYContributionsGrantsAmt
PY Program Service Revenue$21,032,547PYProgramServiceRevenueAmt
CY Program Service Revenue$20,945,415CYProgramServiceRevenueAmt
PY Investment Income$937,066PYInvestmentIncomeAmt
CY Investment Income$1,954,417CYInvestmentIncomeAmt
PY Other Revenue$100,939PYOtherRevenueAmt
CY Other Revenue-$105,331CYOtherRevenueAmt
PY Total Revenue$23,111,667PYTotalRevenueAmt
CY Total Revenue$23,902,928CYTotalRevenueAmt
PY Grants And Similar Paid$1,826,040PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,042,581CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,756,351PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,109,515CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$701,556CYTotalFundraisingExpenseAmt
PY Other Expenses$7,783,864PYOtherExpensesAmt
CY Other Expenses$9,059,375CYOtherExpensesAmt
PY Total Expenses$23,366,255PYTotalExpensesAmt
CY Total Expenses$26,211,471CYTotalExpensesAmt
PY Revenues Less Expenses-$254,588PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,308,543CYRevenuesLessExpensesAmt
Total Assets BOY$53,327,610TotalAssetsBOYAmt
Total Assets EOY$50,925,407TotalAssetsEOYAmt
Total Liabilities BOY$15,363,057TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,163,403TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,964,553NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,762,004NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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."MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,931,083ExpenseAmt
Grant$2,042,581GrantAmt
Revenue$20,945,415RevenueAmt
DescA. BARSTOW SCHOOL'S MISSION IS TO PROMOTE SOUND SCHOLARSHIP AND TO GIVE SYMMETRICAL DEVELOPMENT TO MIND, BODY AND CHARACTER. BARSTOW COMBINES RIGOROUS ACADEMICS, INDIVIDUALIZED LEARNING AND AN EMPHASIS ON STEAM TO PROVIDE THE BEST INDEPENDENT SCHOOL EDUCATION IN THE REGION. WE ARE A PRESCHOOL THROUGH 12TH GRADE SCHOOL EDUCATING APPROXIMATELY 775 STUDENTS AND WE GRADUATED 58 SENIORS.IDEA SPACE KC , POWERED BY BARSTOW, IS OUR LEARNING CENTER SERVING STUDENTS THROUGHOUT THE COMMUNITY AND AT BARSTOW. OVER 2,000 STUDENTS LEARNED TO USE THE TECHNOLOGY AND TOOLS THAT POWER TOMORROW'S WORKFORCE THROUGH OUR STEAM LEARNING EXPERIENCES.INTERNATIONALLY, WE OFFERED 1,100 AND 145 STUDENTS THE OPPORTUNITY TO BE TAUGHT AT SCHOOLS MANAGED BY BARSTOW IN CHINA AND GHANA, RESPECTIVELY.Desc
Total Program Service Expenses$16,931,083TotalProgramServiceExpensesAmt
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 ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
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 RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee475EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARON MCKIBBENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8162770415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111511 STATE LINE RDAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SONI PATEL
CHAIR1.00Yes (X)Yes (X)$0$0$0
ROBERT ROTHHAAS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
PETER VROOMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JASON PRESS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ERIN GARRISON
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
GREG GRAVES
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
MIRA MDIVANI
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
SRIKALA SUBRAMANIAN
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
CASSIDY TOWRISS
MEMBER-AT-LARGE (TERM END 01/25)1.00Yes (X)$0$0$0
JENNIFER GILLE BACON
DIRECTOR1.00Yes (X)$0$0$0
JOEL BROUS
DIRECTOR1.00Yes (X)$0$0$0
TIM COWDEN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL KULP
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY SIMPSON
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
JENNY WALDECK
DIRECTOR1.00Yes (X)$0$0$0
JASON BACKSTROM
DIRECTOR1.00Yes (X)$0$0$0
ANDREA BECKER
DIRECTOR1.00Yes (X)$0$0$0
SHANE FOSTER
PRESIDENT (UNTIL 6/30/25)40.00Yes (X)$486,742$0$40,711
ELIZABETH BARTOW
COO40.00Yes (X)$168,296$0$25,548
SHARON MCKIBBEN
SENIOR VICE PRESIDENT & CFO40.00Yes (X)$224,164$0$39,656
THOMAS NIERMANN
SVP OF ACADEMICS (UNTIL 6/30/25)40.00$146,731$0$42,174Yes (X)
SCOTT DANIEL
VP OF TECHNOLOGY40.00$120,227$0$39,806Yes (X)
DANIEL MCNICKLE
EXECUTIVE DIRECTOR SUMMER CAMPS40.00$126,094$0$20,388Yes (X)
MINKA RUDMAN
DIRECTOR OF EARLY CHILDHOOD40.00$121,036$0$27,159Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,393,290TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$235,442TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ONSITE CONSTRUCTION GROUP LLC
700 NE 63RD STOKLAHOMA CITYOK73105CONSTRUCTION$1,460,038
ICON STRUCTURES
879 N JAN MAR COURTOLATHEKS66061CONSTRUCTION$1,329,786
SAGE DINING SERVICES INC
1402 YORK ROAD SUITE 100LUTHERVILLEMD21093DINING SERVICES$1,189,810
HAREN LAUGHLIN RESTORATION
7700 WEDD ST 500OVERLAND PARKKS66204PROPERTY DAMAGE RESTORATION$506,846
SERVICE PLUS MECHANICAL
PO BOX 903OAK GROVEMO64030CONSTRUCTION$290,816
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$15,050FederatedCampaignsAmt
Fundraising$418,937FundraisingAmt
All Other Contributions$674,440AllOtherContributionsAmt
Noncash Contributions$88,629NoncashContributionsAmt
Total Contributions$1,108,427TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES900099$17,735,565$17,735,565
SUMMER PROGRAM900099$2,189,215$2,189,215
ANCILLARY SERVICES900099$844,660$844,660
GLOBAL EDUCATION INITIATIVE900099$175,975$175,975
FieldValueIRS element (for citing)
Total Program Service Revenue$20,945,415TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$787,201TotalRevenueColumnAmt
Exclusion$787,201ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$18,903RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$18,903RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,903TotalRevenueColumnAmt
Exclusion$18,903ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,578,688SecuritiesAmt
Other$319,722OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,542,482SecuritiesAmt
Other$188,712OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,036,206SecuritiesAmt
Other$131,010OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,167,216TotalRevenueColumnAmt
Exclusion$1,167,216ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,310FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$418,937ContriRptFundraisingEventAmt
Fundraising Direct Expenses$168,090FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$126,780TotalRevenueColumnAmt
Exclusion-$126,780ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,546GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,546TotalRevenueColumnAmt
Exclusion$2,546ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,902,928TotalRevenueColumnAmt
Related Or Exempt Func Income$20,945,415RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,849,086ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,042,581TotalAmt
Program Services$2,042,581ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$928,797TotalAmt
Program Services$203,608ProgramServicesAmt
Management And General$589,450ManagementAndGeneralAmt
Fundraising$135,739FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,311,275TotalAmt
Program Services$8,183,215ProgramServicesAmt
Management And General$2,761,761ManagementAndGeneralAmt
Fundraising$366,299FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$593,271TotalAmt
Program Services$441,629ProgramServicesAmt
Management And General$136,299ManagementAndGeneralAmt
Fundraising$15,343FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,440,061TotalAmt
Program Services$995,414ProgramServicesAmt
Management And General$390,924ManagementAndGeneralAmt
Fundraising$53,723FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$836,111TotalAmt
Program Services$576,917ProgramServicesAmt
Management And General$225,750ManagementAndGeneralAmt
Fundraising$33,444FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$91,738TotalAmt
Management And General$91,738ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$111,684TotalAmt
Management And General$111,684ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$67,907TotalAmt
Management And General$67,907ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$110,995TotalAmt
Program Services$51,668ProgramServicesAmt
Management And General$59,327ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$203,364TotalAmt
Program Services$29,541ProgramServicesAmt
Management And General$172,041ManagementAndGeneralAmt
Fundraising$1,782FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$188,044TotalAmt
Program Services$39,895ProgramServicesAmt
Management And General$133,350ManagementAndGeneralAmt
Fundraising$14,799FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$219,759TotalAmt
Program Services$219,759ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,579,951TotalAmt
Program Services$1,035,802ProgramServicesAmt
Management And General$544,149ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$205,091TotalAmt
Program Services$110,212ProgramServicesAmt
Management And General$73,388ManagementAndGeneralAmt
Fundraising$21,491FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$467,267TotalAmt
Program Services$467,267ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$221,848TotalAmt
Management And General$221,848ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,335,563TotalAmt
Management And General$2,335,563ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$274,625TotalAmt
Management And General$274,625ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICES$1,256,055$1,224,831$24,570$6,654
CLASSROOM & EXTRACURRIC$698,140$629,369$44,582$24,189
EQUIPMENT RENTAL & MAIN$417,236$398,906$18,330
BAD DEBT EXPENSE$197,657$0$197,657$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$412,451TotalAmt
Program Services$280,469ProgramServicesAmt
Management And General$103,889ManagementAndGeneralAmt
Fundraising$28,093FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,211,471TotalAmt
Program Services$16,931,083ProgramServicesAmt
Management And General$8,578,832ManagementAndGeneralAmt
Fundraising$701,556FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,808,014BOYAmt
EOY$708,520EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$42,647BOYAmt
EOY$39,851EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$703,760BOYAmt
EOY$220,723EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$556,776BOYAmt
EOY$469,075EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,143,609BOYAmt
EOY$1,044,796EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,911,154LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,384,384LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,354,798BOYAmt
EOY$33,526,770EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,671,103BOYAmt
EOY$14,892,775EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$46,903BOYAmt
EOY$22,897EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,327,610BOYAmt
EOY$50,925,407EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,492,736BOYAmt
EOY$2,730,952EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,551,520BOYAmt
EOY$2,843,460EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,258,330BOYAmt
EOY$7,270,671EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,013,568BOYAmt
EOY$2,295,423EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,903BOYAmt
EOY$22,897EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,363,057BOYAmt
EOY$15,163,403EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,748,198BOYAmt
EOY$29,955,870EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,216,355BOYAmt
EOY$5,806,134EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,964,553BOYAmt
EOY$35,762,004EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,327,610BOYAmt
EOY$50,925,407EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,308,543ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$105,994NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,303,534BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$535,064InvestmentEarningsOrLossesAmt
Administrative Expenses$269,312AdministrativeExpensesAmt
End Year Balance$5,574,286EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,018,396BeginningYearBalanceAmt
Investment Earnings Or Losses$523,634InvestmentEarningsOrLossesAmt
Administrative Expenses$238,496AdministrativeExpensesAmt
End Year Balance$5,303,534EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,641,695BeginningYearBalanceAmt
Contributions$101,735ContributionsAmt
Investment Earnings Or Losses$517,973InvestmentEarningsOrLossesAmt
Administrative Expenses$243,007AdministrativeExpensesAmt
End Year Balance$5,018,396EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,579,268BeginningYearBalanceAmt
Contributions$26,160ContributionsAmt
Investment Earnings Or Losses-$714,353InvestmentEarningsOrLossesAmt
Administrative Expenses$249,380AdministrativeExpensesAmt
End Year Balance$4,641,695EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,603,968BeginningYearBalanceAmt
Contributions$23,995ContributionsAmt
Investment Earnings Or Losses$1,198,807InvestmentEarningsOrLossesAmt
Administrative Expenses$247,502AdministrativeExpensesAmt
End Year Balance$5,579,268EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.71459PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28541TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,395,560OtherCostOrOtherBasisAmt
Book Value$1,395,560BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,973,798OtherCostOrOtherBasisAmt
Depreciation$19,145,506DepreciationAmt
Book Value$23,828,292BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,419,697OtherCostOrOtherBasisAmt
Depreciation$2,916,217DepreciationAmt
Book Value$2,503,480BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,122,099OtherCostOrOtherBasisAmt
Depreciation$1,322,661DepreciationAmt
Book Value$5,799,438BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,526,770TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSHORT TERM LEASE LIABILITYDesc
Amt$22,897Amt
FieldValueIRS element (for citing)
Total Liability$22,897TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$21,879,822TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$105,994NetUnrealizedGainsInvstAmt
Revenue Not Reported$105,994RevenueNotReportedAmt
Revenue Subtotal$21,773,828RevenueSubtotalAmt
Investment Expenses Not Incld$67,907InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,061,193OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,129,100RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,902,928TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,082,371TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$24,082,371ExpensesSubtotalAmt
Investment Expenses Not Incld2$67,907InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,061,193OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,129,100ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,211,471TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO GO TOWARDS ITEMS LIKE FINANCIAL AID, GROUNDS PROJECTS, FACULTY ENRICHMENT, & THE ARTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SHOLARSHIPS AWARDED NETTED WITH REVENUES IN FINANCIAL STATEMENTS 2,042,581. OTHER EXPENSE NETTED WITH REVENUES IN FINANCIAL STATEMENTS 18,612.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SHOLARSHIPS AWARDED NETTED WITH REVENUES IN FINANCIAL STATEMENTS 2,042,581. OTHER EXPENSE NETTED WITH REVENUES IN FINANCIAL STATEMENTS 18,612.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE RACIALLY NONDISCRIMINATORY POLICY IS DISCLOSED ON THE MATERIALS SENT TO SOLICIT STUDENTS, AS WELL AS ADMISSION DOCUMENTS AND THE WEBSITE. A NOTICE OF NONDISCRIMINATORY POLICY IS ADDED IN THE FOOTER OF EVERY PAGE OF THE WEBSITE.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRegionTxt
Offices0OfficesCnt
Employee2EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedPROVIDE ASSISTANT PRINCIPAL AND TO PROVIDE COURSE CURRICULUM AND DIPLOMAS FOR GRADUATESSpecificServicesProvidedTxt
Region Total Expenditures$59,254RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$59,254SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$59,254TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$460,247GrossReceiptsEvent1Amt
Charitable Contri Event1$418,937CharitableContriEvent1Amt
Gross Revenue Event1$41,310GrossRevenueEvent1Amt
Non Cash Prizes Event1$88,629NonCashPrizesEvent1Amt
Rent Facility Costs Event1$9,048RentFacilityCostsEvent1Amt
Food And Beverage Event1$25,634FoodAndBeverageEvent1Amt
Entertainment Event1$5,675EntertainmentEvent1Amt
Other Direct Expenses Event1$39,104OtherDirectExpensesEvent1Amt
Gross Receipts Total$460,247GrossReceiptsTotalAmt
Charitable Contributions Tot$418,937CharitableContributionsTotAmt
Gross Revenue Total Events$41,310GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$88,629NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,048RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25,634FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,675EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$39,104OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$168,090DirectExpenseSummaryEventsAmt
Net Income Summary-$126,780NetIncomeSummaryAmt

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 TypeSCHOLARSHIPSGrantTypeTxt
Recipient220RecipientCnt
Cash Grant$2,042,581CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
Explanation220 STUDENTS RECEIVE SCHOLARSHIPS, FINANCIAL AID AND REMISSION FOR STUDENTS OF FACULTY. THERE ARE APPLICATIONS WHERE THERE ARE A NUMBER OF DETERMINATIONS FOR AWARDING SCHOLARSHIPS BASED ON FINANCIAL NEED, MERIT AND SPECIFIC AWARDS MEETING CRITERIA FOR DONOR PROVIDED SCHOLARSHIPS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHANE FOSTER
PRESIDENT (UNTIL 6/30/25)$380,843$0$105,899$0$0$0$27,600$0$13,111$0$527,453$0$0$0
SHARON MCKIBBEN
SENIOR VICE PRESIDENT & CFO$224,164$0$0$0$0$0$18,631$0$21,025$0$263,820$0$0$0
ELIZABETH BARTOW
COO$168,296$0$0$0$0$0$13,913$0$11,635$0$193,844$0$0$0
THOMAS NIERMANN
SVP OF ACADEMICS (UNTIL 6/30/25)$146,731$0$0$0$0$0$12,886$0$29,288$0$188,905$0$0$0
SCOTT DANIEL
VP OF TECHNOLOGY$120,227$0$0$0$0$0$10,766$0$29,040$0$160,033$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationCOUNTRY CLUB OF LEAWOOD AND CREEKMOOR GOLF COURSE MEMBERSHIP. THE HEAD OF SCHOOL, SHANE FOSTER, USES THE BENEFIT. IT IS NOT TAXABLE INCOME. IT IS FOR BUSINESS USE AND FOR GOLF TEAM USE, ALL OF WHICH IS CHARGED TO SCHOOL OPERATING EXPENSE.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1HEALTH & EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN431178966BondIssuerEIN
CUSIP6069014M5CUSIPNum
Bond Issued2013-06-21BondIssuedDt
Issue Price$11,215,000IssuePriceAmt
PurposeREFUND 2008 BONDS AND PAYOFF INTEREST RATE SWAPPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$3,940,000RetiredAmt
Total Proceeds$11,215,000TotalProceedsAmt
Issuance Costs From Proceeds$198,200IssuanceCostsFromProceedsAmt
Other Spent Proceeds$11,016,800OtherSpentProceedsAmt
Substantial Completion2013SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART IV, ARBITRAGEFormAndLineReferenceDesc
ExplanationWRITTEN PROCEDURES TO MONITOR THE REQUIREMENTS OF SECTION 148: THERE ARE NO WRITTEN PROCEDURES AS THIS REQUIREMENT IS NOT APPLICABLE TO THE ORGANIZATION.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
POLLY FOSTER
WIFE OF PRESIDENT$77,022WAGES AND BENEFITS RELATED TO THE POSITION OF ATHLETICS ADMINISTRATIVE ASSISTANT0
CHLOE FOSTER
DAUGHTER OF PRESIDENT$99,851WAGES AND BENEFITS RELATED TO THE POSITION OF SOCIAL MEDIA COORDINATOR & VIDEO PRODUCTION, AS WELL AS ADDITIONAL STIPEND FOR SOCIAL MEDIA COORDINATOR OF GLOBAL PROGRAMS. CHLOE IS ALSO THE HEAD VOLLEYBALL COACH AND TEACHES THE VOLLEYBALL SESSIONS AT SUMMER CAMP.0
MINKA RUDMAN
DAUGHTER OF PRESIDENT$148,195WAGES AND BENEFITS RELATED TO THE POSITIONS OF DIRECTOR OF EARLY CHILDHOOD & DIRECTOR OF BARSTOW GLOBAL ONLINE, AS WELL AS ADDITIONAL STIPENDS FOR COORDINATION OF GLOBAL PROGRAM FOR THE TURKIYE PARTNER SCHOOL, PREPARATION OF CURRICULUM FOR THE GHANA PARTNER SCHOOL AND FOR THE ENGLISH LANGUAGE ARTS PROGRAM FOR TURKIYE PARTNER SCHOOL. MINKA ALSO HELPS LEAD THE EARLY CHILDHOOD SUMMER PROGRAM.0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:FormAndLineReferenceDesc
ExplanationTHE ABOVE TABLE REPRESENTS SALARY PLUS THE SUITE OF BENEFITS THAT ARE AVAILABLE TO ALL EMPLOYEES.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution102ContributionCnt
Noncash Contributions Rpt F990$88,629NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 ELETRONIC BOARD PORTAL FOR VIEWING.
FORM 990, PART VI, SECTION B, LINE 12CALL 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 MEMBERS ORIENTATION. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ANY POTENTIAL CONFLICT OF INTEREST WHICH MAY ARISE.
FORM 990, PART VI, SECTION B, LINE 15THE 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. THE LEADERSHIP TEAM HAS INPUT AS TO CERTAIN SALARIES. 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 19THE ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BARSTOW PARENTS ASSOCIATION
11511 STATE LINE RDKANSAS CITYMO64114440546207CHARITABLEMO$17,728$22,500THE BARSTOW SCHOOL
BARSTOW BOOSTER CLUB
11511 STATE LINE RDKANSAS CITYMO64114440546207CHARITABLEMO$9,802$20,119THE BARSTOW SCHOOL
FRIENDS OF THE ARTS
11511 STATE LINE RDKANSAS CITYMO64114440546207CHARITABLEMO$12,744$21,826THE BARSTOW SCHOOL
BARSTOW MANAGEMENT SERVICE
11511 STATE LINE RDKANSAS CITYMO64114463458976CHARITABLEMO$175,975$0THE BARSTOW SCHOOL