Totals
- Total revenue
- $2,925,562
- Total expenses
- $4,038,687
- Contributions and grants received
- $113,285
- Grants paid
- $822,364
- Program service revenue
- $3,454,988
- Investment income
- -$681,920
- Other revenue
- $39,209
- Total assets, end of year
- $995,397
- Total liabilities, end of year
- $772,785
- Net assets or fund balances, end of year
- $222,612
- Program services expenses (Part IX)
- $3,559,799
- Management and general expenses
- $478,888
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,559,799
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CAROLE KELLY-FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA CAVNESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ERIKA SCHENK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
EMILY LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DENNIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GREG LAWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD CONS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LARA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAT HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEANNE LATUDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARA DOUGLASS
HEAD OF SCHOOL
- Total calculated
- $121,109
- From this org
- $100,318
- From related orgs
- $0
- Other
- $20,791
- 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.
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.
-
SAINT ALBANS SCHOOL LLC
$2,406,748
Disposition · 123 SCHOOL HOUSE ROAD SAINT ALBANS, MO 63073 · Jul 15, 2022 · LIMITED LIABILITY COMPANY
-
SAINT ALBANS SCHOOL LLC
$33,252
Disposition · EQUIPMENT, FURNITURE & FIXTURES · Jul 15, 2022 · LIMITED LIABILITY COMPANY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421069349301527
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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