Form 990 for tax year 2023

Totals

Total revenue

$606,526

Total expenses

$490,238

Contributions and grants received

$565,896

Grants paid

$303,090

Program service revenue

$0

Investment income

$59,529

Other revenue

-$18,899

Total assets, end of year

$2,058,459

Total liabilities, end of year

$388

Net assets or fund balances, end of year

$2,058,071

Program services expenses (Part IX)

$346,591

Management and general expenses

$85,336

Fundraising expenses

$58,311

Program service expenses (Part III)

$346,591

Program services were 70.7% 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.

Mission and programs · 2023

• District Grants: Grants made to support the staff and students in the Ladue School District. This year this included: Casey's Creative Studio, Dogs on Duty, Construction Innovations, 6th Grade Camp Scholarships, Meachum Scholars Program, ETC Lighting Console for the Black Box Theater, Expanding Robotics Program at LMS and LHWHS, FACS Service Learning Project, Sound System for the Middle School Theatre Program, Biodiversity in the Backyard, Construction Technology, TerraCycle Zero Waste Box, Bobby Norfolk Storyteller visit, Spoede Outdoor Learning Center, OB Sensory Graden, Starlab: Portable Planetarium, Restricted Grants

  Expenses $346,591 · Grants $303,090

• "Center for Advanced Studies (CAPS): Center for Advanced Professional Studies (CAPS) programs are nationally recognized, innovative high school programs. Students fast forward into their future and are fully immersed in a professional culture, solving real world problems, using industry standard tools and are mentored by actual employers, all while receiving high school and college credit. CAPS is an example of how business, community and public education can partner to produce personalized learning experiences that educate the workforce of tomorrow, especially in high skill, high demand jobs. (See addtional info on Schedule O) CAPS programs focus on:1. Profession-based Learning2. Responsiveness3. Self-Discovery and Exploration4. Professional Skills Development5. Entrepreneurial Mindset"

• West Campus Plaza Capital Campaign - The proposed West Campus Plaza, to be located near the athletic fields behind the Ladue Fifth Grade Center and is planned to include: Permanenet retrooms, covered area with permanent seating, vending machines, drinking fountain / water bottle filler, donor recognition plaque, and coaches corner recognition plaque.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• Ladue School District

  $0

  To impact child academics, enrichment, social and mental health as prioritized within the school

Provenance

Return type

form_990

Tax year

2023

Filed

19 December 2024

IRS schema version

2023v5.1

Source object

202413549349300426

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

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