Barstow School
- Assets
- $36.0m
- Revenue
- $20.6m
- Investments
- $0.0
- Employees
- 364
- Location
- Kansas City, MO
- Founding
- 11/1943
- Data as of
- 06/2021
- EIN
- 44-0546207
Organization Overview
Barstow School is located in Kansas City, MO. The organization was established in 1943. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Barstow School employed 364 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barstow 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, Barstow School generated $20.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $15.7m 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
PRIVATE, NON-PROFIT CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BARSTOW SCHOOL PROVIDED COLLEGE PREPARATORY EDUCATION TO 761 STUDENTS (31 OF WHICH WERE INTERNATIONAL STUDENTS) AND GRADUATED 66 SENIORS.THE GLOBAL EDUCATION INITIATIVE OFFERED 704 HIGH SCHOOL STUDENTS, 201 MIDDLE SCHOOL STUDENTS AND 324 PRIMARY STUDENTS IN CHINA THE OPPORTUNITY TO BE TAUGHT BY AMERICAN INSTRUCTORS AND EVENTUALLY EARN A BARSTOW INTERNATIONAL DIPLOMA. MANY OF THESE STUDENTS ASPIRE TO A COLLEGE EDUCATION IN AMERICA. BARSTOW HOSTED STUDENTS FROM ARGENTINA AND SENEGAL FOR TWO WEEK CROSS-CULTURAL EXCHANGES DURING THE SCHOOL YEAR. BARSTOW STUDENTS ALSO TRAVELED TO FRANCE TO EXPERIENCE ANOTHER CULTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shane A Foster President | Officer | 40 | $345,195 |
Judith C Yount Senior Advisor To The President | Officer | 40 | $160,514 |
Carolyne S Lehr Vice President - Finance | Officer | 40 | $143,514 |
Thomas Nierman Head Of Campus | 40 | $120,129 | |
Elizabeth Bartow Director Of Campus Operations | 40 | $115,249 | |
Scott Daniel Director Of Technology | 40 | $113,595 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Inc Food Service | 6/29/21 | $366,065 |
Je Dunn Construction Company Construction/hvac | 6/29/21 | $142,460 |
Aramark Corporation Facilities Management | 6/29/21 | $839,334 |
Mid-america Contractors Construction | 6/29/21 | $140,066 |
Mc Janitorial Facilities Management | 6/29/21 | $147,271 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,860 |
| Related organizations | $0 |
| Government grants | $3,870,404 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,550,463 |
| Noncash contributions included in lines 1a–1f | $7,894 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,465,727 |
| Total Program Service Revenue | $14,580,926 |
| Investment income | $235,446 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,500 |
| Net Gain/Loss on Asset Sales | $299,582 |
| Net Income from Fundraising Events | $25,111 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$6,065 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,616,227 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,408,189 |
| Compensation of current officers, directors, key employees. | $648,880 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,342,829 |
| Pension plan accruals and contributions | $420,433 |
| Other employee benefits | $943,163 |
| Payroll taxes | $602,710 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,353 |
| Fees for services: Accounting | $77,572 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $52,358 |
| Fees for services: Other | $56,781 |
| Advertising and promotion | $64,109 |
| Office expenses | $247,574 |
| Information technology | $244,495 |
| Royalties | $0 |
| Occupancy | $1,348,730 |
| Travel | $109,254 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,815 |
| Interest | $396,015 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,254,406 |
| Insurance | $134,380 |
| All other expenses | $257,910 |
| Total functional expenses | $15,666,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,951,416 |
| Savings and temporary cash investments | $199,215 |
| Pledges and grants receivable | $357,000 |
| Accounts receivable, net | $469,713 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,601 |
| Prepaid expenses and deferred charges | $496,382 |
| Net Land, buildings, and equipment | $13,177,092 |
| Investments—publicly traded securities | $17,523,896 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,862,948 |
| Total assets | $36,041,263 |
| Accounts payable and accrued expenses | $1,930,146 |
| Grants payable | $0 |
| Deferred revenue | $2,375,487 |
| Tax-exempt bond liabilities | $8,827,590 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,133,223 |
| Net assets without donor restrictions | $16,088,051 |
| Net assets with donor restrictions | $6,819,989 |
| 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 | $36,041,263 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Barstow School has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
Morgan Family Legacy Foundation Leawood, KS PURPOSE: AN INDEPENDENT K-12 SCHOOL THAT EMPHASIZES SYMMETRICAL DEVELOPMENT OF MIND, BODY AND CHARACTER | $5,000 |
Coddon Family Foundation Nashville, TN PURPOSE: UNRESTRICTED GIFT - EDUCATIONAL | $500 |
Endowment Analysis
| Beg. Balance | $4,603,968 |
| Earnings | $1,198,807 |
| Admin Expense | $247,502 |
| Net Contributions | $23,995 |
| Ending Balance | $5,579,268 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Baylor School Chattanooga, TN | $270,105,763 | $47,683,171 |
Concept Schools Inc Schaumburg, IL | $73,509,189 | $54,687,645 |
University Of Nashville Montgomery Bell Academy Nashville, TN | $303,405,415 | $41,667,135 |
Lake Forest Academy Lake Forest, IL | $113,447,241 | $34,795,522 |
E-Stem High Public Charter Schools Inc Little Rock, AR | $3,447,253 | $31,404,379 |
John Burroughs School St Louis, MO | $206,476,145 | $33,752,535 |
Perspectives Charter School Chicago, IL | $57,974,185 | $31,269,423 |
Battle Ground Academy Of Franklin Tennessee Franklin, TN | $62,773,782 | $25,765,415 |
Memphis University School Memphis, TN | $70,155,448 | $22,467,122 |
St Georges Independent School Collierville, TN | $59,834,340 | $20,730,211 |
Wichita Collegiate School Wichita, KS | $29,920,797 | $19,193,886 |
Wheaton Academy West Chicago, IL | $41,216,883 | $18,989,425 |