Ladue Education Foundation

EIN: 204762875 501(c)(3) Education

St Louis, MO

Total Revenue
$606,526
Total Expenses
$490,238
Total Assets
$2,058,459
Net Assets
$2,058,071
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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
MO
Principal Officer
Julie Ferrie
Phone
3149835334
Tax Period
2023-07-01 to 2024-06-30

Ladue Education Foundation, founded in 2006, is a small nonprofit in the Education sector that reported $607K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $116K, a strong 19% operating margin.

Mission

The Mission of the Ladue Education Foundation is to advance the excellence of the Ladue School District by expanding opportunities for student success. We connect philanthropy with education to provide for world-class academic and enrichment opportunities, bringing together a community united in its belief in public education.

Program Service Accomplishments

Program 1
Expenses: $346,591

District Grants: Grants made to support the staff and students in the Ladue School District. This year this included: Casey's Creative Studio, Dogs on Duty, Construction Innovations, 6th Grade Camp...

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District Grants: Grants made to support the staff and students in the Ladue School District. This year this included: Casey's Creative Studio, Dogs on Duty, Construction Innovations, 6th Grade Camp Scholarships, Meachum Scholars Program, ETC Lighting Console for the Black Box Theater, Expanding Robotics Program at LMS and LHWHS, FACS Service Learning Project, Sound System for the Middle School Theatre Program, Biodiversity in the Backyard, Construction Technology, TerraCycle Zero Waste Box, Bobby Norfolk Storyteller visit, Spoede Outdoor Learning Center, OB Sensory Graden, Starlab: Portable Planetarium, Restricted Grants

Program 2

"Center for Advanced Studies (CAPS): Center for Advanced Professional Studies (CAPS) programs are nationally recognized, innovative high school programs. Students fast forward into their future and...

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"Center for Advanced Studies (CAPS): Center for Advanced Professional Studies (CAPS) programs are nationally recognized, innovative high school programs. Students fast forward into their future and are fully immersed in a professional culture, solving real world problems, using industry standard tools and are mentored by actual employers, all while receiving high school and college credit. CAPS is an example of how business, community and public education can partner to produce personalized learning experiences that educate the workforce of tomorrow, especially in high skill, high demand jobs. (See addtional info on Schedule O) CAPS programs focus on:1. Profession-based Learning2. Responsiveness3. Self-Discovery and Exploration4. Professional Skills Development5. Entrepreneurial Mindset"

Program 3

West Campus Plaza Capital Campaign - The proposed West Campus Plaza, to be located near the athletic fields behind the Ladue Fifth Grade Center and is planned to include: Permanenet retrooms, covered...

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West Campus Plaza Capital Campaign - The proposed West Campus Plaza, to be located near the athletic fields behind the Ladue Fifth Grade Center and is planned to include: Permanenet retrooms, covered area with permanent seating, vending machines, drinking fountain / water bottle filler, donor recognition plaque, and coaches corner recognition plaque.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $565,896
Program Service Revenue $0
Investment Income $59,529
Other Revenue $-18,899
TOTAL REVENUE $606,526

Expense Breakdown

Grants Paid $303,090
Salaries & Benefits $120,086
Fundraising Expenses $58,311
Program Expenses $346,591
Other Expenses $59,895
TOTAL EXPENSES $490,238

Year-over-Year Comparison

2023 2022 Change
Revenue $606,526 $539,073 +0.1%
Expenses $490,238 $393,536 +0.2%
Net Income $116,288 $145,537 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
2
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$70,970
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrea Bezzant President 5.00
Officer Director
$0 $0 $0
Jodi Minkler Secretary 5.00
Officer Director
$0 $0 $0
Aaron Early Treasurer 5.00
Officer Director
$0 $0 $0
Liz Little Alumni Council President 5.00
Officer Director
$0 $0 $0
Suzy Bronska Furlong Business and Community Par 5.00
Officer Director
$0 $0 $0
Emily Haas Communications Chair 2.00
Officer Director
$0 $0 $0
Anisha Bonty Member 2.00
Director
$0 $0 $0
Melissa Garza Member 2.00
Director
$0 $0 $0
Mike Minkler Member 2.00
Director
$0 $0 $0
Brent Sumner Member 2.00
Director
$0 $0 $0
Brian Tash Member 2.00
Director
$0 $0 $0
Ann VonAllmen Member 5.00
Director
$0 $0 $0
Carol Weisman Member 2.00
Director
$0 $0 $0
Carolyn Jaeger Member 2.00
Director
$0 $0 $0
Charles Mems Member 2.00
Director
$0 $0 $0
Julie Notario Member 2.00
Director
$0 $0 $0
Marion Schulte Member 2.00
Director
$0 $0 $0
Lynn Stockwell Member 2.00
Director
$0 $0 $0
Jill Crane Member 2.00
Officer Director
$0 $0 $0
Julie Ferrie Executive Director 40.00
Officer
$63,157 $7,813 $70,970
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $606,526 $490,238 $2,058,459 $116,288
2023 $539,073 $393,536 $1,835,177 $145,537
2022 $391,437 $382,346 $1,640,544 $9,091
2021 $408,193 $421,106 $1,913,566 $-12,913
2020 $458,872 $433,515 $1,631,926 $25,357
2019 $802,235 $742,183 $1,486,728 $60,052
2018 $1,930,551 $917,007 $1,337,484 $1,013,544
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