Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2022 • EIN 33-1183274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$5,780,946
Up $248,910 (+4.5%) from 2021
Net Assets
Up$4,449,631
Up $373,091 (+9.2%) from 2021
Liabilities
Down$1,331,315
Down $124,181 (-8.5%) from 2021
Revenue
Up$7,344,895
Up $84,608 (+1.2%) from 2021
Expenses
Up$6,971,804
Up $657,087 (+10%) from 2021
Net Income
Down$373,091
Down $572,479 (-61%) from 2021
St. Louis language immersion school provides a bilingual, culturally responsive, transformational education that enriches the children of st. Louis city.
To position all children for success in local and global economies through holistic, intellectually inspiring language immersion programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,280,337 | $3,251,465 | ▼ $28,872 |
| Cash and Non-Interest-Bearing Accounts | $2,251,699 | $2,514,220 | ▲ $262,521 |
| Prepaid Expenses and Deferred Charges | - | $15,261 | - |
| Total Assets | $5,532,036 | $5,780,946 | ▲ $248,910 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,455,496 | $1,331,315 | ▼ $124,181 |
| Total Liabilities | $1,455,496 | $1,331,315 | ▼ $124,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,066,540 | $4,439,131 | ▲ $372,591 |
| Net Assets With Donor Restrictions | $10,000 | $10,500 | ▲ $500 |
| Total Net Assets Fund Balance | $4,076,540 | $4,449,631 | ▲ $373,091 |
| Total Liabilities and Net Assets / Fund Balance | $5,532,036 | $5,780,946 | ▲ $248,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,209,210 | $737,502 | $3,946,712 |
| Equipment | $42,255 | $191,645 | $233,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meghan Hill | Superintende | FT | $144,030 | $19,675 | $163,705 |
| Meghan Hill | Superintendent | - | $144,030 | $19,675 | $163,705 |
| Sharifa Blackwell | Principal | FT | $113,299 | $14,535 | $127,834 |
| Name | Title |
|---|---|
| Trudy Ingalls | Board Chair |
| Nicole Evans | Vice Chair |
| Arun Varadhachary | Director |
| David Roodman | Director |
| ED O'NEAL | Director |
| Judy Fisher | Director |
| Sarah Sandvoss | Director |
| Shelita Gray | Director |
| Lori Marusic | Academic CHA |
| Manny Silva | Bldg Grounds |
| Vince Schoemehl | Finance Chai |
| Christina Foster | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| City Wide Facility Solutions | Custodial | 1736 WESTPARK CENTER DR, STE 100, Fenton, MO 63026 | $260,610 |
| First Student | Transportation | 700 S SPRING ST, 600, Saint Louis, MO 63110 | $222,122 |
| Ldr Adm Services | Consulting | TWO CITY PLACE DRIVE, Saint Louis, MO 63141 | $207,600 |
| Tueth Keeney Cooper Mohan & | Legal | 34 N MERAMEC AVE, St Louis, MO 63105 | $167,540 |
| Byrne & Jones Construction | Construction | 13940 ST CHARLES ROCK RD, Bridgeton, MO 63044 | $154,235 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,055,732 |
| Other Expenses | $2,916,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,884,627 | $198,455 | - | $3,083,082 |
| Pension Plan Contributions | $430,492 | $28,951 | - | $459,443 |
| Occupancy | $429,168 | - | - | $429,168 |
| Other Employee Benefits | $236,093 | $48,358 | - | $284,451 |
| Payroll Taxes | $213,778 | $14,978 | - | $228,756 |
| Depreciation Depletion | $217,670 | - | - | $217,670 |
| Fees for Services Legal | - | $141,757 | - | $141,757 |
| Other Expenses | $77,042 | $30,037 | - | $77,042 |
| Interest | $68,132 | - | - | $68,132 |
| Insurance | $59,560 | - | - | $59,560 |
| All Other Expenses | $37,855 | - | - | $37,855 |
| Advertising | $28,460 | - | - | $28,460 |
| Information Technology | - | $15,622 | - | $15,622 |
| Fees for Services Accounting | - | $11,500 | - | $11,500 |
| Total Functional Expenses | $6,189,433 | $782,371 | $0 | $6,971,804 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,971,804 |
| Total Expenses per Audited Statements | $6,971,804 |
| Total Expenses per Form 990 | $6,971,804 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The sllis finance team reviews the form 990 in advance of submitting all necessary documentation to the firm responsible for completing it. Once it is completed, the board of directors reviews the form 990.”
“Board members are required to disclose interests that could give rise to conflicts.”
“The compensation for key officers included a thorough review of local, national and international data. Stakeholders provided feedback throughout the process, and the board of directors approved the final compensation manual.”
“The compensation for key officers included a thorough review of local, national and international data. Stakeholders provided feedback throughout the process, and the board of directors approved the final compensation manual.”
“All documents required for public inspection are available upon request at our office location.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO POSITION ALL CHILDREN FOR SUCCESS IN LOCAL AND GLOBAL ECONOMIES THROUGH HOLISTIC, INTELLECTUALLY INSPIRING LANGUAGE IMMERSION PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28460 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28460 |
| IRS990/AllOtherContributionsAmt | 0 | 85211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37855 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEGHAN HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145330975 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1881 PINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2251699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2514220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 260610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 222122 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 207600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 167540 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 154235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1736 WESTPARK CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 700 S SPRING ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | TWO CITY PLACE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 34 N MERAMEC AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 13940 ST CHARLES ROCK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAINT LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAINT LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BRIDGETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63044 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CITY WIDE FACILITY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FIRST STUDENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LDR ADM SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TUETH KEENEY COOPER MOHAN & |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BYRNE & JONES CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | OF ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 1 | JACKSTADT PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CUSTODIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1525 |
| IRS990/CYOtherExpensesAmt | 0 | 2916072 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7258159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 373091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4055732 |
| IRS990/CYTotalExpensesAmt | 0 | 6971804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7344895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 217670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 217670 |
| IRS990/Desc | 0 | TO OPERATE AND MAINTAIN AN EDUCATION INSTITUTION SERVING 441 ENROLLED STUDENTS IN GRADES K THROUGH 5 AT THE FRENCH PROGRAM, THE SPANISH PROGRAM, THE CHINESE PROGRAM, AND GRADES 6 THROUGH 8 FOR THE MIDDLE SCHOOL PROGRAM. OUR ULTIMATE GOAL IS TO HAVE ALL STUDENTS GRADUATE FROM 8TH GRADE AS BILINGUAL AND BILITERATE IN A GLOBAL LANGUAGE. AT ST. LOUIS LANGUAGE IMMERSION SCHOOLS, WE APPLY AN ACADEMIC MODEL OF DUAL LANGUAGE IMMERSION - (WHICH IS USUALLY SEEN IN INDEPENDENT SCHOOLS OR SELECTIVE ENROLLMENT PUBLIC SCHOOLS). WE SERVE A DIVERSE STUDENT POPULATION IN TERMS OF RACE/ETHNICITY AND INCOME, WITH AT LEAST 62% RECEIVING FREE OR REDUCED LUNCH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6189433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 141757 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 141757 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGHAN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARIFA BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELITA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRUDY INGALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI MARUSIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID ROODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH SANDVOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VINCE SCHOEMEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MANNY SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARUN VARADHACHARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 113299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ACADEMIC CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BLDG GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7344895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15622 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59560 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68132 |
| IRS990/InterestGrp/TotalAmt | 0 | 68132 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1525 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 929147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3280337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3251465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4180612 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ST. LOUIS LANGUAGE IMMERSION SCHOOL PROVIDES A BILINGUAL, CULTURALLY RESPONSIVE, TRANSFORMATIONAL EDUCATION THAT ENRICHES THE CHILDREN OF ST. LOUIS CITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1455496 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1331315 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4076540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4449631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4066540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4439131 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 429168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 429168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48358 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 236093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 284451 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS & EDUCATIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 292713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1013877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 245752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 246927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1306590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 275789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 246927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2884627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3083082 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 213778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228756 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28951 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 430492 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 459443 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15261 |
| IRS990/PrincipalOfficerNm | 0 | MEGHAN HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7252036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7252036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 833247 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2708007 |
| IRS990/PYOtherRevenueAmt | 0 | 24592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6402448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 945570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3606710 |
| IRS990/PYTotalExpensesAmt | 0 | 6314717 |
| IRS990/PYTotalRevenueAmt | 0 | 7260287 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 373091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7258159 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3209210 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 737502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3946712 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42255 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233900 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6971804 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7344895 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3251465 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6971804 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7344895 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7344895 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6971804 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATORY IS INCLUDED ON THE WEBSITE, AND ALL ENROLLMENT PUBLICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS AS IT IS A PUBLIC SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 144030 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 19675 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MEGHAN HILL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163705 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SLLIS FINANCE TEAM REVIEWS THE FORM 990 IN ADVANCE OF SUBMITTING ALL NECESSARY DOCUMENTATION TO THE FIRM RESPONSIBLE FOR COMPLETING IT. ONCE IT IS COMPLETED, THE BOARD OF DIRECTORS REVIEWS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION FOR KEY OFFICERS INCLUDED A THOROUGH REVIEW OF LOCAL, NATIONAL AND INTERNATIONAL DATA. STAKEHOLDERS PROVIDED FEEDBACK THROUGHOUT THE PROCESS, AND THE BOARD OF DIRECTORS APPROVED THE FINAL COMPENSATION MANUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR KEY OFFICERS INCLUDED A THOROUGH REVIEW OF LOCAL, NATIONAL AND INTERNATIONAL DATA. STAKEHOLDERS PROVIDED FEEDBACK THROUGHOUT THE PROCESS, AND THE BOARD OF DIRECTORS APPROVED THE FINAL COMPENSATION MANUAL. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.