Forsyth School Inc
- Assets
- $26.4m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 143
- Location
- Saint Louis, MO
- Founding
- 03/1968
- Data as of
- 06/2021
- EIN
- 43-0829718
Organization Overview
Forsyth School Inc is located in Saint Louis, MO. The organization was established in 1968. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Forsyth School Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forsyth School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Forsyth School Inc generated $9.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $9.1m during the year ending 06/2021. While expenses have increased by 0.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILDREN WITH A SUPPORTIVE ATMOSPHERE AND OPPORTUNITIES FOR SUCCESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORSYTH SCHOOL IS A LEADING INDEPENDENT, CO-EDUCATIONAL ELEMENTARY SCHOOL FOR CHILDREN AGE 2 THROUGH GRADE 6. WE GUIDE OUR STUDENTS TO CULTIVATE THEIR INTELLIGENCE AND GROW THEIR INTERESTS, ABILITIES, AND TALENTS THROUGH THE CHALLENGING AND ENGAGING CURRICULUM. WE MODEL AND NURTURE INTELLECTUAL CURIOSITY, CREATIVITY, ENTHUSIASM, AND PERSISTENCE TO SUPPORT AND ENCOURAGE LIFELONG LEARNING. OUR ULTIMATE OBJECTIVE IS TO PROVIDE OUR STUDENTS WITH AN EXCEPTIONAL ACADEMIC FOUNDATION AND A HEALTHY SENSE OF BALANCE SO THAT THEY CAN FACE THE CHALLENGES OF THE FUTURE AS THOUGHTFUL AND RESPONSIBLE CITIZENS.FORSYTH PROVIDED EDUCATIONAL SERVICES TO 354 CHILDREN IN 2020/2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Hildebrand Head Of School | Officer | 45 | $263,376 |
Lori Fulford Dir. Business Affairs (res. 3/21) | Officer | 45 | $133,652 |
Michael Mitchell Director Of Facilities | 45 | $114,169 | |
Millicent Dohr Director Of Development | 45 | $100,436 | |
Jon Goikas Secretary/chair Of Trustees | OfficerTrustee | 2 | $0 |
Jeff Hightower Treasurer/chair Of Finance | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pk Construction Construction Services | 6/29/21 | $302,863 |
Armstrong Teasdale Llp Legal Services | 6/29/21 | $110,545 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $228,838 |
| Related organizations | $0 |
| Government grants | $1,093,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $511,739 |
| Noncash contributions included in lines 1a–1f | $21,040 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,834,277 |
| Total Program Service Revenue | $7,442,981 |
| Investment income | $131,534 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $375,774 |
| Net Income from Fundraising Events | -$69,213 |
| Net Income from Gaming Activities | $2,840 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,718,193 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $805,615 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $463,144 |
| Compensation of current officers, directors, key employees. | $210,691 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,364,043 |
| Pension plan accruals and contributions | $255,108 |
| Other employee benefits | $571,167 |
| Payroll taxes | $377,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61,005 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $43,321 |
| Fees for services: Other | $225,407 |
| Advertising and promotion | $48,701 |
| Office expenses | $106,430 |
| Information technology | $147,828 |
| Royalties | $0 |
| Occupancy | $318,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $124,049 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $611,407 |
| Insurance | $88,726 |
| All other expenses | $40,090 |
| Total functional expenses | $9,064,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $3,313,013 |
| Pledges and grants receivable | $23,140 |
| Accounts receivable, net | $5,108,483 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $116,904 |
| Net Land, buildings, and equipment | $8,519,293 |
| Investments—publicly traded securities | $9,319,723 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,400,656 |
| Accounts payable and accrued expenses | $819,622 |
| Grants payable | $0 |
| Deferred revenue | $7,391,183 |
| Tax-exempt bond liabilities | $3,164,057 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,081,924 |
| Other liabilities | $380,608 |
| Total liabilities | $12,837,394 |
| Net assets without donor restrictions | $12,732,926 |
| Net assets with donor restrictions | $830,336 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,400,656 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Forsyth School Inc has recieved totaling $57,354.
| Awarding Organization | Amount |
|---|---|
St Louis Community Foundation St Louis, MO PURPOSE: EDUCATION | $27,099 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $16,160 |
Prufrock Foundation Saint Louis, MO PURPOSE: GENERAL OPERATING FUNDS | $7,000 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: EDUCATION | $6,250 |
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $320 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $275 |
Endowment Analysis
| Beg. Balance | $1,300,440 |
| Earnings | $2,226,584 |
| Net Contributions | $5,171,112 |
| Other Expense | $33,615 |
| Ending Balance | $8,664,521 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Security Corporation Of Southwest Area Joplin, MO | $10,642,309 | $18,556,997 |
Catherine Cook School Chicago, IL | $39,097,853 | $19,163,483 |
Educare Of Omaha Inc Omaha, NE | $19,410,966 | $14,431,941 |
Livingston Byrdstown Jamestown And Cookeville Development Corporation Cookeville, TN | $2,043,241 | $13,554,742 |
Hope Montessori Academy St Louis, MO | $759,290 | $12,407,556 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Columbia Academy School Columbia, TN | $17,513,853 | $13,288,512 |
Forsyth School Inc Saint Louis, MO | $26,400,656 | $9,718,193 |
The New School Fayetteville, AR | $39,755,955 | $6,395,577 |
Head Start Child And Family Development Program Inc Hastings, NE | $7,092,911 | $8,181,932 |
Rogers Park Montessori School Chicago, IL | $24,431,120 | $7,342,304 |
Chiaravalle Montessori School Evanston, IL | $20,991,628 | $8,509,054 |