The Fulton School At St Albans
- Assets
- $3.6m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 40
- Location
- Chesterfield, MO
- Founding
- 09/1994
- Data as of
- 05/2022
- EIN
- 43-1666028
Organization Overview
The Fulton School At St Albans is located in Chesterfield, MO. The organization was established in 1994. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 05/2022, Fulton School At St Albans employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fulton School At St Albans 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 05/2022, Fulton School At St Albans generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $2.6m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN ACADEMICALLY CHALLENGING AND SUPPORTIVE ENVIRONMENT WHERE STUDENTS GAIN THE KNOWLEDGE AND SKILLS NEEDED TO BECOME GLOBALLY MINDED CITIZENS WITH A PASSION FOR LIFE AND LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FULTON SCHOOL AT ST ALBANS IS AN EDUCATIONAL INSTITUTION DEDICATED TO PROVIDING AN INDIVIDUALIZED, CHALLENGING EDUCATION TO A DIVERSE GROUP OF CHILDREN RANGING IN GRADES FROM TODDLER TO TWELFTH GRADE. THE SCHOOL ENROLLS APPROXIMATELY 120 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kara Douglass Head Of School | Officer | 40 | $66,127 |
Carole Kelly-Frank Vice President | Trustee | 1 | $0 |
Pamela Cavness President | Trustee | 1 | $0 |
Larry Hofstetter Director | Trustee | 1 | $0 |
Erika Schenk Secretary | Trustee | 1 | $0 |
Chetan Goyal Treasurer | 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 | $235,592 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,592 |
| Total Program Service Revenue | $1,955,557 |
| Investment income | $136 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$37 |
| Net Income from Fundraising Events | $8,533 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,201,785 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $647,740 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,897 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $997,955 |
| Pension plan accruals and contributions | $22,923 |
| Other employee benefits | $58,251 |
| Payroll taxes | $75,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,090 |
| Fees for services: Accounting | $13,816 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,182 |
| Advertising and promotion | $11,739 |
| Office expenses | $1,039 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $219,667 |
| Insurance | $41,887 |
| All other expenses | $122,218 |
| Total functional expenses | $2,595,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,230 |
| Savings and temporary cash investments | $319,286 |
| Pledges and grants receivable | $25,085 |
| Accounts receivable, net | $7,900 |
| 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 | $2,352 |
| Net Land, buildings, and equipment | $3,176,745 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,386 |
| Total assets | $3,602,984 |
| Accounts payable and accrued expenses | $245,270 |
| Grants payable | $0 |
| Deferred revenue | $154,020 |
| 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 | $1,862,957 |
| Unsecured mortgages and notes payable | $5,000 |
| Other liabilities | $0 |
| Total liabilities | $2,267,247 |
| Net assets without donor restrictions | $1,325,737 |
| Net assets with donor restrictions | $10,000 |
| 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 | $3,602,984 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Fulton School At St Albans has recieved totaling $23,500.
| Awarding Organization | Amount |
|---|---|
Vanguard Charitable Endowment Program Southeastern, PA PURPOSE: FOR RECIPIENT'S EXEMPT PURPOSE | $15,000 |
United Way Worldwide Alexandria, VA PURPOSE: GENERAL CHARITABLE OPERATIONS | $6,000 |
World Wide Technology Foundation St Louis, MO PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE RECIPIENT ORGANIZATION | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Delta Inc Helena, AR | $23,299,418 | $20,055,239 |
University Of Chicago Charter School Corporation Chicago, IL | $14,482,747 | $19,743,627 |
Hope Educational & Research Center St Louis, MO | $196,443,117 | $45,382,338 |
Louisville Collegiate School Louisville, KY | $44,243,091 | $19,424,992 |
Pulaski Academy Little Rock, AR | $31,968,373 | $17,811,246 |
Timothy Christian Schools Elmhurst, IL | $41,280,764 | $20,446,601 |
Kentucky Country Day School Inc Louisville, KY | $45,327,857 | $17,940,550 |
Episcopal Collegiate School Little Rock, AR | $113,498,551 | $17,410,081 |
Capstone Education Group Inc Memphis, TN | $24,521,664 | $20,250,688 |
Sayre School Lexington, KY | $37,948,520 | $16,925,718 |
Lexington Christian Academy Inc Lexington, KY | $37,177,484 | $18,280,442 |
Lake Forest Country Day School Lake Forest, IL | $60,294,395 | $16,845,171 |