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Nonprofiteer
← HAWTHORN LEADERSHIP SCHOOL FOR GIRLS

Form 990 for tax year 2023

Filed by HAWTHORN LEADERSHIP SCHOOL FOR GIRLS.

Totals

Total revenue
$4,786
Total expenses
$815,520
Contributions and grants received
$361,729
Grants paid
$0
Program service revenue
$0
Investment income
-$409,188
Other revenue
$52,245
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$422,608
Management and general expenses
$392,912
Fundraising expenses
$0
Program service expenses (Part III)
$422,608

Program services were 51.8% 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.

  • 1d · Related organizations

    $80,660

  • 1e · Government grants (contributions)

    $278,637

  • 1f · All other contributions, gifts and grants

    $2,432

  • 7b · Less cost or other basis and sales expenses

    other assets $409,188

  • 7c · Gain or loss

    other assets -$409,188

  • 7d · Net gain or loss

    total -$409,188 · excluded -$409,188

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $52,245 · excluded $52,245

  • 11e · Other revenue, total

    $52,245

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,516 · program services $86,461 · management and general $37,055

  • 7 · Other salaries and wages

    total $225,857 · program services $87,439 · management and general $138,418

  • 8 · Pension plan contributions

    total $25,830 · program services $10,306 · management and general $15,524

  • 9 · Other employee benefits

    total $76,055 · program services $66,629 · management and general $9,426

  • 10 · Payroll taxes

    total $29,893 · program services $11,152 · management and general $18,741

  • 11b · Fees: legal

    total $2,246 · management and general $2,246

  • 11g · Fees: other

    total $54,275 · program services $4,869 · management and general $49,406

  • 12 · Advertising and promotion

    total $1,203 · management and general $1,203

  • 13 · Office expenses

    total $9,776 · management and general $9,776

  • 14 · Information technology

    total $21,888 · management and general $21,888

  • 16 · Occupancy

    total $162,207 · program services $108,138 · management and general $54,069

  • 22 · Depreciation, depletion and amortization

    total $18,959 · program services $12,639 · management and general $6,320

  • 23 · Insurance

    total $22,033 · management and general $22,033

  • 24a · Other expenses: EDUCATIONAL SERVICES

    total $34,261 · program services $34,163 · management and general $98

  • 24b · Other expenses: MISCELLANEOUS

    total $7,521 · program services $812 · management and general $6,709

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $338,601 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $33,056 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $428,147 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $11,180 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $250

  • 27 · Net assets without donor restrictions

    beginning of year $735,349 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $75,385 · end of year $0

Mission and programs · 2023

Mission

THE HAWTHORN LEADERSHIP SCHOOL FOR GIRLS PROVIDES A SAFE, NURTURING AND STIMULATING ENVIRONMENT THAT ENABLES YOUNG WOMEN FROM DIVERSE BACKGROUNDS TO ACHEIVE ACADEMIC SUCCESS IN A COLLEGE PREPARATORY PROGRAM AND TO BECOME LEADERS IN THEIR COMMUNITIES AND PROFESSIONS.

Activities or mission (Part I)

COLLEGE PREPARATORY EDUCATION FOR YOUNG WOMEN WITH A PARTICULAR FOCUS ON STEM.

  • HAWTHORN LEADERSHIP SCHOOL FOR GIRLS WAS A CHARTER PUBLIC SCHOOL IN ST. LOUIS, MO. PRIOR TO ITS CLOSURE, IT ENROLLED APPROXIMATELY 100 YOUNG WOMEN IN GRADES 6-12. HAWTHORN WAS A PREPARATORY SCHOOL WITH AN EMPHASIS ON STEM PROGRAMMING. EFFECTIVE AUGUST 15, 2023, THE BOARD OF DIRECTORS VOTED TO CLOSE THE SCHOOL AND WOULD NOT BE REOPENING FOR THE SCHOOL YEAR 2023 - 2024.

    Expenses $422,608

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

Listed in Part VII

  • Harold Davies

    CHAIR AND PRESIDENT

    Total calculated
    $0
    Hours/week
    15 + 2 related

  • Sara Goellner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Mildred Galvin

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Buchman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • Michelle Cohen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Matthew Coen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Rachana Creeth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Tyra Duren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Angell Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kathryn Love

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 2 related

  • Alex Pearson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Liesl Schnuck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mary Stillman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Daphne Morgan

    HEAD OF SCHOOL (THRU 11/2023)

    Total calculated
    $214,392
    From this org
    $183,729
    From related orgs
    $0
    Other
    $30,663
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,456
    Bonus
    $0
    Other
    $48,273
    Deferred
    $20,211
    Nontaxable benefits
    $10,452
    Filer's total
    $214,392

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
DAPHNE MORGAN, HEAD OF SCHOOL SEVERANCE PAYMENT: $48,273

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • HAWTHORN LEADERSHIP SCHOOL FOUNDATION

    501(C)(3) · PROVIDE FINANCIAL SUPPORT FOR HAWTHORN LEADERSHIP SCHOOL FOR GIRLS · MO · controlled entity

    Directly controlled by HAWTHORN LEADERSHIP SCHOOL FOR GIRLS

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
4 May 2025
IRS schema version
2023v6.0
Source object
202541279349302769

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