Rohan Woods School
- Assets
- $5.3m
- Revenue
- $3.0m
- Investments
- $2.1m
- Employees
- 45
- Location
- St Louis, MO
- Founding
- 10/1984
- Data as of
- 06/2022
- EIN
- 43-1337932
Organization Overview
Rohan Woods School is located in St 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 06/2022, Rohan Woods School employed 45 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 06/2022, Rohan Woods School generated $3.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 3.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
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 |
|---|---|---|---|
Jamie Davidson President | Trustee | 1 | $0 |
Amy Lottes Vice President | OfficerTrustee | 1 | $0 |
Amy Munroe Secretary | Trustee | 1 | $0 |
Ben Hosto Treasurer | Trustee | 1 | $0 |
Terrell Carter Trustee | Trustee | 1 | $0 |
Steve Chamberlin Past-President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $223,857 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,003 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $377,860 |
| Total Program Service Revenue | $2,346,958 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $113,288 |
| Net Income from Fundraising Events | $102,016 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,021,466 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $485,553 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,132 |
| Compensation of current officers, directors, key employees. | $135,132 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,047,047 |
| Pension plan accruals and contributions | $18,535 |
| Other employee benefits | $27,286 |
| Payroll taxes | $87,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,624 |
| Advertising and promotion | $4,253 |
| Office expenses | $2,056 |
| Information technology | $77,609 |
| Royalties | $0 |
| Occupancy | $101,652 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,269 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,683 |
| Insurance | $31,649 |
| All other expenses | $100,147 |
| Total functional expenses | $2,527,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $305,608 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,215,425 |
| 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 | $14,823 |
| Net Land, buildings, and equipment | $1,659,682 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,135,455 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,330,993 |
| Accounts payable and accrued expenses | $244,311 |
| Grants payable | $0 |
| Deferred revenue | $1,384,786 |
| 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 | $716,922 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,346,019 |
| Net assets without donor restrictions | $1,513,602 |
| Net assets with donor restrictions | $1,471,372 |
| 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 | $5,330,993 |