Civic Intelligence

St. Louis Language Immersion Schools Inc.

990 • Fiscal year 2019 • EIN 33-1183274

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 02, 2020

Organization ProfileWWW.SLLIS.ORG
1881 Pine StSt Louis, MO 63103

(314) 533-0975

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.52x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$109,918

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

98th percentile

169%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.8%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,471,714

Up $2,806,640 (+169%) from 2018

Net Assets

Up

$687,412

Up $129,828 (+23%) from 2018

Liabilities

Up

$3,784,302

Up $2,676,812 (+242%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Down

$7,220,322

Down $694,903 (-8.8%) from 2018

Expenses

Down

$7,090,494

Down $1,034,346 (-13%) from 2018

Net Income

Up

$129,828

Up $339,443 (+162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,060,835Liabilities 2010: $645,084Net Assets 2010: $415,7512010Assets 2011: $1,277,433Liabilities 2011: $429,418Net Assets 2011: $848,0152011Assets 2012: $1,915,570Liabilities 2012: $1,040,213Net Assets 2012: $875,3572012Assets 2013: $1,945,914Liabilities 2013: $1,628,236Net Assets 2013: $317,6782013Assets 2014: $2,001,126Liabilities 2014: $1,483,324Net Assets 2014: $517,8022014Assets 2015: $1,865,100Liabilities 2015: $1,349,633Net Assets 2015: $515,4672015Assets 2016: $1,837,194Liabilities 2016: $1,276,117Net Assets 2016: $561,0772016Assets 2017: $1,934,544Liabilities 2017: $1,159,063Net Assets 2017: $775,4812017Assets 2018: $1,665,074Liabilities 2018: $1,107,490Net Assets 2018: $557,5842018Assets 2019: $4,471,714Liabilities 2019: $3,784,302Net Assets 2019: $687,4122019Assets 2021: $5,532,036Liabilities 2021: $1,455,496Net Assets 2021: $4,076,5402021Assets 2022: $5,780,946Liabilities 2022: $1,331,315Net Assets 2022: $4,449,6312022Assets 2023: $6,289,762Liabilities 2023: $1,200,908Net Assets 2023: $5,088,8542023Assets 2024: $6,096,515Liabilities 2024: $1,073,465Net Assets 2024: $5,023,0502024Assets 2025: $7,343,617Liabilities 2025: $985,918Net Assets 2025: $6,357,6992025

Highlighted filing

2019

Assets$4,471,714
Liabilities$3,784,302
Net Assets$687,412
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,286,4672010Expenses 2011: $3,417,3382011Expenses 2012: $5,300,1002012Expenses 2013: $7,955,1442013Revenue 2014: $9,389,710Expenses 2014: $9,195,768Net Income 2014: $193,9422014Revenue 2015: $10,085,973Expenses 2015: $10,088,308Net Income 2015: -$2,3352015Revenue 2016: $9,717,894Expenses 2016: $9,672,283Net Income 2016: $45,6112016Revenue 2017: $8,958,020Expenses 2017: $8,743,616Net Income 2017: $214,4042017Revenue 2018: $7,915,225Expenses 2018: $8,124,840Net Income 2018: -$209,6152018Revenue 2019: $7,220,322Expenses 2019: $7,090,494Net Income 2019: $129,8282019Revenue 2021: $7,260,287Expenses 2021: $6,314,717Net Income 2021: $945,5702021Revenue 2022: $7,344,895Expenses 2022: $6,971,804Net Income 2022: $373,0912022Revenue 2023: $8,602,063Expenses 2023: $7,962,840Net Income 2023: $639,2232023Revenue 2024: $8,465,769Expenses 2024: $8,531,573Net Income 2024: -$65,8042024Revenue 2025: $9,806,787Expenses 2025: $8,472,138Net Income 2025: $1,334,6492025

Highlighted filing

2019

Revenue$7,220,322
Expenses$7,090,494
Net Income$129,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 2, 2020
Return Version
2018v3.2
Gross Receipts
$7,248,754
Mission and Program Overview

Mission

St. Louis language immersion school provides a bilingual, culturally responsive, transformational education that enriches the children of st. Louis city.

To develop empathetic, high-achieving, bilingual, globally-minded students by providing a rigorous academic foundation that fosters critical thinking and problem solving

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,830$3,034,605▲ $2,684,775
Cash and Non-Interest-Bearing Accounts$1,315,244$1,437,109▲ $121,865
Total Assets$1,665,074$4,471,714▲ $2,806,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,099,399$3,784,145▲ $2,684,746
Accounts Payable and Accrued Expenses$8,091$157▼ $7,934
Total Liabilities$1,107,490$3,784,302▲ $2,676,812
Net Assets / Fund Balance
Unrestricted Net Assets$557,584$687,412▲ $129,828
Total Net Assets Fund Balance$557,584$687,412▲ $129,828
Total Liabilities and Net Assets / Fund Balance$1,665,074$4,471,714▲ $2,806,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,019,476$90,000$3,109,476
Equipment$15,129$520,233$535,362
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan HillExecutive DiFT$107,090$2,828$109,918

Board Members and Trustees

NameTitle
Judith Gaston FisherChair
Dr John HeskettDirector
EDWARD O'NEALDirector
Lori MarusicDirector
Vince SchoemehlDirector
Christina FosterSecretary
Shelita GrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ceres Food GroupFood Service5343 WEST ROSCOE STREET, Chicago, IL 60641$266,091
First StudentTransportation700 S SPRING ST, St Louis, MO 63110$258,925
LdrConsultingTWO CITY PLACE DRIVE, Saint Louis, MO 63141$227,539
Revenue and Support

Revenue Composition

Contributions and Grants
$209,873
Program Service Revenue
$7,037,381
Investment Income
$0
Other Revenue
$-26,932
All Other Contributions
$65,073
Change in Net Assets
$129,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,220,322
Revenue Not Reported on Form 990
$28,432
Total Revenue per Audited Statements
$7,248,754
Total Revenue per Form 990
$7,220,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,716,565
Salaries, Compensation, and Employee Benefits$3,373,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,385,583$158,854-$2,544,437
Occupancy$970,873--$970,873
Pension Plan Contributions$392,894$25,769-$418,663
Depreciation Depletion$253,654--$253,654
Other Employee Benefits$179,435$36,785-$216,220
Payroll Taxes$181,916$12,693-$194,609
Other Expenses$120,434$4,813-$125,247
Interest$114,984--$114,984
Fees for Services Legal-$89,406-$89,406
All Other Expenses$87,958--$87,958
Insurance$53,938--$53,938
Fees for Services Accounting-$11,292-$11,292
Advertising$5,867--$5,867
Total Functional Expenses$6,280,749$809,745$0$7,090,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,118,926
Expenses per Audited Statements$7,090,494
Total Expenses per Form 990$7,090,494
Expenses Not Reported on Form 990$28,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,432
Fundraising Gross Income$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$146,300$1,500$28,432$-26,932
Total Events$146,300$1,500$28,432$-26,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All members are provided a copy before filing. The form 990 will be reviewed by the executive director and board president.”

Form 990, Page 6, Part VI, Line 12C

“Per its conflicts of interest policy, sllis board members are required to disclose interests that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The organization studied other comparable schools and made a determination for salaries for executives based upon this study.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available upon request at our office location and on our website.”

Filing and Contact Details

Filer

Filer Name
St Louis Language Immersion School
EIN
33-1183274
Phone
3145330975
Address
1881 PINE ST, ST LOUIS, MO 63103

Signing Officer

Name
Meghan Hill
Title
Executive Director
Phone
3144849840
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Hill
Formed
2009
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
98
Volunteers
50

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Rita Carpenter
Phone
8167763584
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 28,432”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 28,432”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0470133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14813
IRS990/OtherExpensesGrp/ProgramServicesAmt0965097
IRS990/OtherExpensesGrp/ProgramServicesAmt1290548
IRS990/OtherExpensesGrp/ProgramServicesAmt2277568
IRS990/OtherExpensesGrp/ProgramServicesAmt3120434
IRS990/OtherExpensesGrp/TotalAmt01435230
IRS990/OtherExpensesGrp/TotalAmt1290548
IRS990/OtherExpensesGrp/TotalAmt2277568
IRS990/OtherExpensesGrp/TotalAmt3125247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02385583
IRS990/OtherSalariesAndWagesGrp/TotalAmt02544437
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181916
IRS990/PayrollTaxesGrp/TotalAmt0194609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0392894
IRS990/PensionPlanContributionsGrp/TotalAmt0418663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEGHAN HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER DISTRICT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06974113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06974113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-104153
IRS990/PYOtherExpensesAmt03418599
IRS990/PYProgramServiceRevenueAmt07975002
IRS990/PYRevenuesLessExpensesAmt0-209615
IRS990/PYSalariesCompEmpBnftPaidAmt04706241
IRS990/PYTotalExpensesAmt08124840
IRS990/PYTotalRevenueAmt07915225
IRS990/ReconcilationRevenueExpnssAmt0129828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07037381
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03019476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03109476
IRS990ScheduleD/EquipmentGrp/BookValueAmt015129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535362
IRS990ScheduleD/ExpensesNotReportedAmt028432
IRS990ScheduleD/ExpensesSubtotalAmt07090494
IRS990ScheduleD/OtherExpensesIncludedAmt028432
IRS990ScheduleD/OtherRevenueAmt028432
IRS990ScheduleD/RevenueNotReportedAmt028432
IRS990ScheduleD/RevenueSubtotalAmt07220322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 28,432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 28,432
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03034605
IRS990ScheduleD/TotalExpensesPerForm990Amt07090494
IRS990ScheduleD/TotalRevenuePerForm990Amt07220322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07248754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07118926
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY IS INCLUDED ON THE WEBSITE, AND ALL ENROLLMENT PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS AS IT IS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0144800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE PROVIDED A COPY BEFORE FILING. THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER ITS CONFLICTS OF INTEREST POLICY, SLLIS BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION STUDIED OTHER COMPARABLE SCHOOLS AND MADE A DETERMINATION FOR SALARIES FOR EXECUTIVES BASED UPON THIS STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT OUR OFFICE LOCATION AND ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01665074
IRS990/TotalAssetsEOYAmt04471714
IRS990/TotalAssetsGrp/BOYAmt01665074
IRS990/TotalAssetsGrp/EOYAmt04471714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209873
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0809745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06280749
IRS990/TotalFunctionalExpensesGrp/TotalAmt07090494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01107490
IRS990/TotalLiabilitiesEOYAmt03784302
IRS990/TotalLiabilitiesGrp/BOYAmt01107490
IRS990/TotalLiabilitiesGrp/EOYAmt03784302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687412
IRS990/TotalOtherCompensationAmt02828
IRS990/TotalProgramServiceExpensesAmt06280749
IRS990/TotalProgramServiceRevenueAmt07037381
IRS990/TotalReportableCompFromOrgAmt0107090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07037381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07220322
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01665074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04471714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0557584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0687412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01881 PINE ST
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SLLIS.ORG

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,471,714
Liabilities
$3,784,302
Net assets
$687,412
Revenue
$7,220,322
Expenses
$7,090,494
Net income
$129,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.34$0.99$6.36$9.81$8.47$1.33
2024Detailed filing. Detailed filing data is available for this year.$6.10$1.07$5.02$8.47$8.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.29$1.20$5.09$8.60$7.96$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.78$1.33$4.45$7.34$6.97$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.53$1.46$4.08$7.26$6.31$0.95
2019Detailed filing. Detailed filing data is available for this year.$4.47$3.78$0.69$7.22$7.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.67$1.11$0.56$7.92$8.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.16$0.78$8.96$8.74$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.28$0.56$9.72$9.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.35$0.52$10.1$10.1$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.48$0.52$9.39$9.20$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.63$0.32$7.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.04$0.88$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.43$0.85$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.65$0.42$2.29