Totals
- Total revenue
- $2,368,314
- Total expenses
- $2,633,928
- Contributions and grants received
- $126,206
- Grants paid
- $467,166
- Program service revenue
- $2,191,120
- Investment income
- $65,889
- Other revenue
- -$14,901
- Total assets, end of year
- $5,536,489
- Total liabilities, end of year
- $2,536,525
- Net assets or fund balances, end of year
- $2,999,964
- Program services expenses (Part IX)
- $1,953,091
- Management and general expenses
- $652,822
- Fundraising expenses
- $28,015
- Program service expenses (Part III)
- $1,953,091
Program services were 74.2% 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.
-
1c · Fundraising events
$70,525
-
1f · All other contributions, gifts and grants
$55,681
-
2a · Program service revenue: TUITION & FEES
total $2,057,980 · related or exempt $2,057,980
-
2b · Program service revenue: SUMMER CAMP
total $133,140 · related or exempt $133,140
-
3 · Investment income
total $662 · excluded $662
-
6a · Gross rents
real property $11,413
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $11,413
-
6d · Net rental income or loss
total $11,413 · excluded $11,413
-
7a · Gross sales of assets other than inventory
securities $94,747
-
7b · Less cost or other basis and sales expenses
securities $29,520
-
7c · Gain or loss
securities $65,227
-
7d · Net gain or loss
total $65,227 · excluded $65,227
-
8a · Fundraising events: gross income
$14,432
-
8a · Fundraising events: contributions included on line 1c
$70,525
-
8b · Fundraising events: direct expenses
$42,956
-
8c · Net income from fundraising events
total -$28,524 · excluded -$28,524
-
11a · Other revenue: OTHER INCOME
total $2,210 · excluded $2,210
-
11e · Other revenue, total
$2,210
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $467,166 · program services $467,166
-
5 · Compensation of officers, directors and key employees
total $155,744 · management and general $155,744
-
7 · Other salaries and wages
total $1,141,193 · program services $888,262 · management and general $252,931
-
8 · Pension plan contributions
total $15,232 · program services $15,232
-
9 · Other employee benefits
total $67,685 · program services $56,173 · management and general $11,512
-
10 · Payroll taxes
total $94,493 · program services $65,102 · management and general $29,391
-
11c · Fees: accounting
total $93,131 · management and general $93,131
-
11f · Fees: investment management
total $2,197 · management and general $2,197
-
11g · Fees: other
total $84,542 · program services $83,184 · management and general $1,358
-
13 · Office expenses
total $49,448 · program services $2,270 · management and general $36,610 · fundraising $10,568
-
16 · Occupancy
total $185,101 · program services $151,745 · management and general $24,006 · fundraising $9,350
-
20 · Interest
total $34,027 · program services $28,923 · management and general $3,403 · fundraising $1,701
-
22 · Depreciation, depletion and amortization
total $99,229 · program services $84,345 · management and general $9,923 · fundraising $4,961
-
23 · Insurance
total $28,704 · program services $24,398 · management and general $2,871 · fundraising $1,435
-
24a · Other expenses: INSTRUCTIONAL EXPENSES
total $68,843 · program services $68,843
-
24b · Other expenses: MISC. EXPENSES
total $29,745 · management and general $29,745
-
24c · Other expenses: STUDENT ACTIVITIES
total $17,448 · program services $17,448
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,422 · end of year $26,953
-
2 · Savings and temporary cash investments
end of year $23,574
-
4 · Accounts receivable
beginning of year $1,273,937 · end of year $1,190,989
-
9 · Prepaid expenses and deferred charges
beginning of year $17,320 · end of year $9,940
-
10a · Land, buildings and equipment: cost or other basis
$4,067,616
-
10b · Land, buildings and equipment: accumulated depreciation
$2,389,785
-
10c · Land, buildings and equipment, net
beginning of year $1,697,337 · end of year $1,677,831
-
12 · Investments: other securities
beginning of year $2,315,976 · end of year $2,607,202
-
17 · Accounts payable and accrued expenses
beginning of year $260,571 · end of year $201,986
-
19 · Deferred revenue
beginning of year $1,392,667 · end of year $1,367,617
-
23 · Secured mortgages and notes payable
beginning of year $716,922 · end of year $716,922
-
24 · Unsecured notes and loans payable
end of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $1,379,420 · end of year $1,283,249
-
28 · Net assets with donor restrictions
beginning of year $1,565,412 · end of year $1,716,715
Mission and programs · 2023
Mission
ROHAN WOODS SCHOOL PREPARES EVERY CHILD FOR SUCCESS BY PROVIDING A CHALLENGING AND ENGAGING PROJECT APPROACH AND ACADEMIC PROGRAM THAT ENCOMPASSES RESPECT, RESPONSIBILITY, AND LEADERSHIP.
Activities or mission (Part I)
PROVIDING A CHALLENGING AND ENGAGING PROJECT APPROACH AND ACADEMIC PROGRAM FOR STUDENTS
-
INSTRUCTION & STUDENT ACTIVITIES - ROHAN WOODS SCHOOL IS A PRIVATE, INDEPENDENT SCHOOL LOCATED IN ST. LOUIS, MISSOURI, SERVING CHILDREN FROM AGE 2 THROUGH SIXTH GRADE. THE SCHOOL IS GROUNDED IN A STRONG FOUNDATION OF RESPECT, RESPONSIBILITY, AND LEADERSHIP, FOSTERING BOTH ACADEMIC AND PERSONAL GROWTH IN ITS STUDENTS.SINCE ADOPTING PROJECT APPROACH IN 2014, ROHAN WOODS HAS EMPHASIZED HANDS-ON LEARNING THAT INTEGRATES CORE ACADEMIC SKILLS WITH THE DEVELOPMENT OF ESSENTIAL SOFT SKILLSINCLUDING COLLABORATION, COMMUNICATION, AND EXECUTIVE FUNCTIONING.ROHAN WOODS IS PROUDLY ACCREDITED BY THE INDEPENDENT SCHOOLS ASSOCIATION OF THE CENTRAL STATES (ISACS) AND OPERATES MONDAY THROUGH FRIDAY, FROM 8:00 A.M. TO 3:00 P.M.
Expenses $1,896,348 · Grants $467,166 · Revenue $2,057,980
-
SUMMER CAMPS & OTHER PROGRAMS - THE SUMMER PRESCHOOL PROGRAM AT ROHAN WOODS SCHOOL IS DESIGNED FOR CHILDREN AGES 2 TO 5 AND IS INSPIRED BY THE NATURAL CURIOSITY THAT YOUNG LEARNERS BRING TO THE WORLD AROUND THEM. OUR PROGRAM BUILDS ON THAT CURIOSITY WITH AGE-APPROPRIATE ACADEMICS THAT FOSTER DISCOVERY THROUGH CREATIVE, HANDS-ON EXPERIENCES IN A NURTURING AND SUPPORTIVE ENVIRONMENT.WITH SMALL CLASS SIZES AND EXCEPTIONAL INSTRUCTORS, EACH CHILD RECEIVES INDIVIDUALIZED ATTENTION THAT HONORS THEIR UNIQUE LEARNING STYLE AND ENHANCES THEIR OVERALL EXPERIENCE. THE ROHAN WOODS SUMMER PRESCHOOL PROGRAM RUNS DURING THE MONTHS OF JUNE AND JULY, MONDAY THROUGH FRIDAY, FROM 9:00 A.M. TO 3:00 P.M.
Expenses $56,743 · Revenue $133,140
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jamie DavidsonJAMIE DAVIDSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Scott RhodesSCOTT RHODES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amy MunroeAMY MUNROE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mark HannahMARK HANNAH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Terrell CarterTERRELL CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rob HeuermannROB HEUERMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ben HostoBEN HOSTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Hank MurphyHANK MURPHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tahlisha RileyTAHLISHA RILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Eli SullivanELI SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sam Templin-PageSAM TEMPLIN-PAGE
HEAD OF SCHOOL
- Total calculated
- $149,318
- From this org
- $141,716
- From related orgs
- $0
- Other
- $7,602
- 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.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501259349303305
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