Skip to content
Nonprofiteer
← INDEPENDENT SCHOOLS OF ST LOUIS

Form 990 for tax year 2022

Filed by INDEPENDENT SCHOOLS OF ST LOUIS.

Totals

Total revenue
$248,684
Total expenses
$246,158
Contributions and grants received
$4,029
Grants paid
$0
Program service revenue
$237,857
Investment income
$1,438
Other revenue
$5,360
Total assets, end of year
$258,665
Total liabilities, end of year
$16,623
Net assets or fund balances, end of year
$242,042
Program services expenses (Part IX)
$193,746
Management and general expenses
$39,211
Fundraising expenses
$13,201
Program service expenses (Part III)
$193,746

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $4,029

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $204,309 · related or exempt $204,309

  • 2b · Program service revenue: PROGRAM SERVICES

    total $33,548 · related or exempt $33,548

  • 3 · Investment income

    total $1,438 · excluded $1,438

  • 11a · Other revenue: MISCELLANEOUS

    total $5,360 · related or exempt $5,360

  • 11e · Other revenue, total

    $5,360

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,677 · program services $98,141 · management and general $12,268 · fundraising $12,268

  • 7 · Other salaries and wages

    total $30,000 · program services $24,000 · management and general $6,000

  • 10 · Payroll taxes

    total $11,091 · program services $8,873 · management and general $1,331 · fundraising $887

  • 11c · Fees: accounting

    total $11,663 · management and general $11,663

  • 11g · Fees: other

    total $1,571 · management and general $1,571

  • 12 · Advertising and promotion

    total $11,103 · program services $11,103

  • 13 · Office expenses

    total $697 · program services $532 · management and general $119 · fundraising $46

  • 17 · Travel

    total $19,442 · program services $19,442

  • 19 · Conferences, conventions and meetings

    total $1,270 · program services $889 · management and general $381

  • 23 · Insurance

    total $3,862 · program services $2,703 · management and general $1,159

  • 24a · Other expenses: TEACHER WORKSHOPS

    total $14,263 · program services $14,263

  • 24b · Other expenses: TEACHER HIRING FAIR

    total $7,085 · program services $7,085

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,638 · program services $5,638

  • 24d · Other expenses: BAD DEBTS

    total $4,255 · management and general $4,255

  • 24e · All other expenses

    total $1,541 · program services $1,077 · management and general $464

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $233,858 · end of year $252,380

  • 4 · Accounts receivable

    beginning of year $2,896 · end of year $2,897

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,009 · end of year $3,388

  • 10a · Land, buildings and equipment: cost or other basis

    $20,606

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,606

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,247 · end of year $5,788

  • 19 · Deferred revenue

    end of year $10,835

  • 27 · Net assets without donor restrictions

    beginning of year $239,516 · end of year $242,042

Mission and programs · 2022

Mission

TO PROMOTE PUBLIC AWARENESS OF INDEPENDENT SCHOOLS AND THEIR VALUE, PROFESSIONAL DEVELOPMENT FOR STAFF AND TRUSTEES, AND COLLABORATION AMONG ITS MEMBERS.

Activities or mission (Part I)

TO PROMOTE PUBLIC AWARENESS OF INDEPENDENT SCHOOLS AND THEIR VALUE, PROFESSIONAL DEVELOPMENT FOR STAFF AND TRUSTEES, AND COLLABORATION AMONG MEMBERS.

  • PROVIDE PROGRAMS AND SERVICES TO INDEPENDENT SCHOOLS AND PROVIDE SUPPORT FOR FACULTY DEVELOPMENT, ENRICHMENT PROGRAMS, AND PROVIDE LEADERSHIP TRAINING FOR ADMINISTRATORS AND TRUSTEES OF INDEPENDENT SCHOOLS. ALSO, EDUCATE AND INFORM THE GENERAL PUBLIC ABOUT THE BENEFITS OF INDEPENDENT EDUCATION AND SERVE AS A CLEARINGHOUSE OF INFORMATION ABOUT MEMBER SCHOOLS AND ABOUT INDEPENDENT EDUCATION IN GENERAL.

    Expenses $193,746 · Revenue $243,217

As filed on the 2022 return.

Listed in Part VII

  • Mary Cognata

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kara Douglass

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kathy Fenger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Colon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sam Page

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alexis Wright

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Cooke

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Fr Cuthbert Elliott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rob Butler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jay Rainey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Zurlinden

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jamie Driver

    EXECUTIVE DIRECTOR

    Total calculated
    $125,165
    From this org
    $118,640
    From related orgs
    $0
    Other
    $6,525
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
4 December 2023
IRS schema version
2022v5.0
Source object
202323469349300532

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.