Rohan Woods School
- Assets
- $5.8m
- Revenue
- $2.1m
- Investments
- $2.6m
- Employees
- 50
- Location
- Saint Louis, MO
- Founding
- 10/1984
- Data as of
- 06/2021
- EIN
- 43-1337932
Organization Overview
Rohan Woods School is located in Saint Louis, MO. The organization was established in 1984. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Rohan Woods School employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rohan Woods School 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, Rohan Woods School generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. While expenses have increased by 1.3% 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
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION - ELEMENTARY SCHOOL LEVEL ACADEMIC CURRICULUM PROVIDED TO GIRLS AND BOYS IN GRADE PRE-K THROUGH SIXTH.
SUMMER CAMP, DAYCARE AGE 2 AND UP, AND AFTER SCHOOL PROGRAMS.
SUPPORTING SERVICES - FOOD SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Templin-Page Head Of School | Officer | 40 | $134,460 |
Steve Chamberlin President | OfficerTrustee | 1 | $0 |
Valerie Hoffmann Treasurer | OfficerTrustee | 1 | $0 |
Amy Lottes Secretary | OfficerTrustee | 1 | $0 |
Tom Langenberg Vice President | OfficerTrustee | 1 | $0 |
Jesse Lehnhoff Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,138 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,138 |
| Total Program Service Revenue | $1,914,188 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $52,445 |
| Net Income from Fundraising Events | $27,544 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,107,315 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $441,407 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,923 |
| Compensation of current officers, directors, key employees. | $140,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $914,570 |
| Pension plan accruals and contributions | $21,909 |
| Other employee benefits | $21,899 |
| Payroll taxes | $78,653 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $78,713 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,219 |
| Advertising and promotion | $560 |
| Office expenses | $3,077 |
| Information technology | $37,036 |
| Royalties | $0 |
| Occupancy | $86,948 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,258 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,868 |
| Insurance | $30,549 |
| All other expenses | $75,052 |
| Total functional expenses | $2,189,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $344,976 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,332,000 |
| 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 | $12,597 |
| Net Land, buildings, and equipment | $1,538,428 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,578,535 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,806,536 |
| Accounts payable and accrued expenses | $399,647 |
| Grants payable | $0 |
| Deferred revenue | $1,526,339 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $940,779 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,866,765 |
| Net assets without donor restrictions | $1,088,355 |
| Net assets with donor restrictions | $1,851,416 |
| 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 | $5,806,536 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Rohan Woods School has recieved totaling $89,084.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $77,150 |
St Louis Community Foundation St Louis, MO PURPOSE: GIVE STL DAY GRANT | $11,819 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $115 |
Endowment Analysis
| Beg. Balance | $2,156,313 |
| Earnings | $499,671 |
| Admin Expense | $8,606 |
| Grants | $91,988 |
| Ending Balance | $2,555,390 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bernard Zell Anshe Emet Day School Chicago, IL | $69,026,609 | $20,320,544 |
Republic Schools Nashville Nashville, TN | $31,048,580 | $24,002,902 |
Christian Academy Of Knoxville Inc Knoxville, TN | $16,374,308 | $19,411,697 |
Cornerstone Academy Inc Morristown, TN | $83,376,022 | $25,507,605 |
Summit Christian Academy Lees Summit, MO | $26,556,183 | $15,642,141 |
Near North Montessori School Chicago, IL | $38,573,944 | $16,517,378 |
Oak Hill School Nashville, TN | $26,162,856 | $13,591,282 |
Presbyterian Day School Memphis, TN | $26,424,631 | $10,651,636 |
Harding Academy Nashville, TN | $37,040,794 | $14,183,780 |
Bsds Inc Kansas City, MO | $14,798,906 | $10,020,061 |
Community School Association Saint Louis, MO | $35,306,826 | $7,869,470 |
Morgan Park Academy Chicago, IL | $7,353,923 | $9,629,614 |