Presbyterian Childrens Homes And Services Of Missouri in Saint Louis, Missouri (MO)

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Presbyterian Childrens Homes And Services Of Missouri
Employer Identification Number (EIN)431699263
Name of OrganizationPresbyterian Childrens Homes And Services Of Missouri
Address1220 N Lindbergh Blvd, Saint Louis, MO 63132-1704
ActivitiesPrivate school, Described in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date05/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$10,870,500
Amount of Income$10,461,554
Form 990 Revenue Amount$10,393,272
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12


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Amount of income in 2013: $10,461,554
Presbyterian Childrens Homes And Services Of Missouri: 

 $10,461,554
Other organizations performing similar types of work: 

 $435,676

Assets in 2013: $10,870,500
Presbyterian Childrens Homes And Services Of Missouri: 

 $10,870,500
Other organizations performing similar types of work: 

 $146,639

Expenses in 2012: $10,667,117
Presbyterian Childrens Homes And Services Of Missouri: 

 $10,667,117
Other organizations performing similar types of work: 

 $452,289

Income to expenses ratio in 2012: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 77.0%
Presbyterian Childrens Homes And Services Of Missouri: 

 77.0%
Other organizations performing similar types of work: 

 81.8%

Number of employees in 2012: 592
This organization: 

 592
Other organizations performing similar types of work: 

 24

Employees paid over $100,000 in 2012: 0.2%
Presbyterian Childrens Homes And Services Of Missouri: 

 0.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 8.3%
Presbyterian Childrens Homes And Services Of Missouri: 

 8.3%
Other organizations performing similar types of work: 

 2.5%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$10,143,795
Contributions, Gifts, Grants and Other Similar Amounts$843,231
Program Service Revenue$8,933,285
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$40,142
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$74,393
Gross amount from sales of assets other than inventory (Securities / Other)$345,657 / $0
Less: cost or other basis and sales expenses (Securities / Other)$271,264 / $0
Gain or (loss) (Securities / Other)$74,393 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$252,744
Statement of Functional Expenses (for 2012)
Total functional expenses$10,667,117
Compensation of current officers, directors, trustees, and key employees$412,949
Other salaries and wages$6,226,627
Payroll taxes$761,702
Professional fundraising services$0
Other$3,265,839
Balance Sheet (for 2012)
Total assets$10,981,412
Total liabilities$5,794,369
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$4,384,069
Unsecured notes and loans payable to unrelated third parties$0
Other$1,410,300
Total net assets or fund balances$5,187,043
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$45,067,379
Gifts, grants, contributions, and membership fees received$5,387,638
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$38,337,296
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$546,810
Other$795,635
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002
Total revenue$5,052,620$4,974,553
Contributions, gifts, grants, and similar amounts received$4,580,248$1,803,577
Contributions to donor advised funds
Direct public support$1,870,866$1,497,145
Indirect public support$305,020$306,432
Government contributions (grants)$2,404,362$0
Program service revenue including government fees and contracts$182,093$2,826,219
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$141,908$119,600
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$12,824$28,189
Gross amount from sales of assets other than inventory$1,092,200$1,022,487
Less: cost or other basis and sales expenses$1,079,376$994,298
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$135,547$196,968
Total expenses$4,649,712$4,981,350
Program services$3,480,403$3,837,720
Management and general$968,249$621,960
Fundraising$0$364,791
Payments to affiliates$201,060$156,879
Net assets or fund balances at end of year$7,505,571$6,738,733
Excess or (deficit) for the year$402,908$-6,797
Net assets or fund balances at beginning of year$6,960,039$7,505,571
Other changes in net assets or fund balances$142,624$-760,041
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,824,471$3,837,720$621,960$364,791
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$400,334$220,350$91,022$88,962
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$2,125,665$1,901,435$113,398$110,832
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$254,358$190,550$43,654$20,154
Payroll taxes$286,813$251,062$19,366$16,385
Professional fundraising fees$213,308$190,628$0$22,680
Accounting fees$25,818$0$25,818$0
Legal fees$70$0$70$0
Supplies$263,198$249,631$11,185$2,382
Telephone$65,787$52,756$10,300$2,731
Postage and shipping$37,422$4,611$5,617$27,194
Occupancy$340,389$275,456$43,925$21,008
Equipment rental and maintenance$25,926$18,105$5,380$2,441
Printing and publications$38,056$1,942$1,227$34,887
Travel$72,545$66,970$0$5,575
Conferences, conventions, and meetings$0$0$0$0
Interest$133,878$89,172$44,124$582
Depreciation, depletion, etc.$229,105$218,758$7,775$2,572
Other expenses not covered above$311,799$106,294$199,099$6,406
Balance Sheets
20012002
Total assets$10,749,398$10,138,741
Cash - non-interest-bearing$112,025$80,273
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$1,294,885$1,937,883
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$7,894$5,565
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$34,123$69,176
Investments - publicly-traded securities
Investments - other securities$3,275,408$2,303,466
Investments - land, buildings, and equipment less accumulated depreciation$4,000$0
Investments - other$782,414$616,965
Land, buildings, and equipment less accumulated depreciation$4,623,737$4,502,271
Other assets, including program-related investments$614,912$623,142
Total liabilities$3,243,827$3,400,008
Accounts payable and accrued expenses$505,186$581,066
Grants payable$717,452$990,509
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$1,196,023$1,137,272
Mortgages and other notes payable$526,942$491,033
Other liabilities$298,224$200,128
Total liabilities and net assets/fund balances$10,749,398$10,138,741
Total net assets or fund balances$7,505,571$6,738,733
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002
Total revenue$5,052,620$4,974,553
Total revenue, gains, and other support per audited financial statements$4,696,099$4,467,502
Other expenses$-356,521$-507,051
Net unrealized gains on investments$-243,993$-365,337
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$-112,528$-141,714
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002
Total expenses$4,649,712$4,981,350
Total expenses and losses per audited financial statements$4,649,712$4,981,350
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200686
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$147,789$3,023,187
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$146,771
Fees and contracts from government agencies000000$000$0$2,679,448
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$119,600$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$28,189$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$196,968
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
20002001
Total$3,969,104$4,857,703
Gifts, grants, and contributions received$3,715,579$4,580,248
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$174,736$141,908
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$78,789$135,547
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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3Universal Institute Charter School800 S 15th St, Philadelphia, PA 19146-2105PA1999-06$8,544,428
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7Loyola Academy Of St Louis3851 Washington Blvd, Saint Louis, MO 63108-3405MO2015-02$6,096,394
8Scuola Vita Nuova535 Garfield Ave, Kansas City, MO 64124-1513MO1999-11$2,767,909
9North County Christian School845 Dunn Rd, Florissant, MO 63031-8203MO2012-02$2,709,013
10The Fulton School At St AlbansPO BOX 78, Saint Albans, MO 63073-0078MO1994-09$2,289,643
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Number of organizations performing similar types of work
Alaska4
Alabama56
Arkansas44
Arizona99
California367
Colorado100
Connecticut34
District of Columbia29
Delaware13
Florida275
Georgia189
Hawaii11
Iowa26
Idaho29
Illinois142
Indiana81
Kansas24
Kentucky54
Louisiana48
Massachusetts62
Maryland70
Maine23
Michigan48
Minnesota81
Missouri109
Mississippi50
Montana19
North Carolina120
North Dakota5
Nebraska22
New Hampshire14
New Jersey117
New Mexico36
Nevada23
New York164
Ohio107
Oklahoma45
Oregon72
Pennsylvania128
Rhode Island8
South Carolina57
South Dakota7
Tennessee68
Texas323
Utah28
Virginia113
Vermont14
Washington105
Wisconsin76
West Virginia16
Wyoming5
International38
Total3,798

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