Civic Intelligence

St. Louis Language Immersion Schools Inc.

990 • Fiscal year 2023 • EIN 33-1183274

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

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

(314) 533-0975

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$186,064

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

59th percentile

8.8%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,289,762

Up $508,816 (+8.8%) from 2022

Net Assets

Up

$5,088,854

Up $639,223 (+14%) from 2022

Liabilities

Down

$1,200,908

Down $130,407 (-9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Up

$8,602,063

Up $1,257,168 (+17%) from 2022

Expenses

Up

$7,962,840

Up $991,036 (+14%) from 2022

Net Income

Up

$639,223

Up $266,132 (+71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$6,289,762
Liabilities$1,200,908
Net Assets$5,088,854
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$8,602,063
Expenses$7,962,840
Net Income$639,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$8,602,063
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 position all children for success in local and global economies through holistic, intellectually inspiring language immersion programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,251,465$3,060,233▼ $191,232
Savings and Temporary Cash Investments-$2,010,069-
Cash and Non-Interest-Bearing Accounts$2,514,220$1,216,078▼ $1,298,142
Prepaid Expenses and Deferred Charges$15,261$3,382▼ $11,879
Total Assets$5,780,946$6,289,762▲ $508,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,331,315$1,197,694▼ $133,621
Accounts Payable and Accrued Expenses-$3,214-
Total Liabilities$1,331,315$1,200,908▼ $130,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,439,131$5,088,854▲ $649,723
Net Assets With Donor Restrictions$10,500--
Total Net Assets Fund Balance$4,449,631$5,088,854▲ $639,223
Total Liabilities and Net Assets / Fund Balance$5,780,946$6,289,762▲ $508,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,785,316$893,458$3,678,774
Equipment$274,917$219,657$494,574
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan HillSuperintendeFT$152,799$33,265$186,064
Meghan HillSuperintendent-$152,799$33,265$186,064
Sharifa BlackwellPrincipalFT$122,637$15,609$138,246
Anthony GrahamPrincipalFT$100,037$13,616$113,653

Board Members and Trustees

NameTitle
Trudy IngallsBoard Chair
Nicole EvansVice Chair
Arun VaradhacharyDirector
David RoodmanDirector
ED O'NEALDirector
Judy FisherAcademic CHA
Manny SilvaBldg Grounds
Vince SchoemehlFinance Chai
Christina FosterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentTransportation10400 TESSHIRE DRIVE, STE 100, Saint Louis, MO 63123$292,851
City Wide Facility SolutionsCustodial1736 WESTPARK CENTER DR, Fenton, MO 63026$289,078
Ceres Food Group INCFood Service5343 W ROSCOE ST, Chicago, IL 60641$223,144
Ldr Adm ServicesConsultingTWO CITY PLACE DRIVE, Saint Louis, MO 63141$146,775
Bjc HealthcareCounseling510 S KINGHSHIGHWAY BLVD, St Louis, MO 63108$110,802
Revenue and Support

Revenue Composition

Contributions and Grants
$122,195
Program Service Revenue
$8,467,090
Investment Income
$12,778
Other Revenue
$0
All Other Contributions
$122,195
Change in Net Assets
$639,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,602,063
Total Revenue per Audited Statements
$8,602,063
Total Revenue per Form 990
$8,602,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,164,528
Other Expenses$3,798,312
Total Fundraising Expense$32,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,873,494$358,099-$3,231,593
Occupancy$645,846$137,970-$783,816
Pension Plan Contributions$415,330$52,766-$468,096
Other Employee Benefits$204,881$43,280-$248,161
Other Expenses$229,940$29,869$32,220$229,940
Depreciation Depletion$226,185--$226,185
Payroll Taxes$189,689$26,989-$216,678
All Other Expenses$187,210$4,001-$191,211
Insurance$9,992$60,548-$70,540
Fees for Services Legal-$62,095-$62,095
Interest$55,179--$55,179
Advertising-$20,414-$20,414
Fees for Services Accounting-$16,375-$16,375
Total Functional Expenses$6,814,164$1,116,456$32,220$7,962,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,962,840
Total Expenses per Audited Statements$7,962,840
Total Expenses per Form 990$7,962,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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

“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.”

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

“Board members are required to disclose interests that could give rise to conflicts.”

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

“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.”

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

“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.”

Form 990, Page 6, Part VI, Line 19

“All documents required for public inspection are available upon request at our office location.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Meghan Hill
Title
Superintendent
Phone
3145330975
Signed
2024-02-08

Organization Details

Principal Officer
Meghan Hill
Formed
2007
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
15

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ACADEMIC CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt10BLDG GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/FormationYr02007
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08602063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt060548
IRS990/InsuranceGrp/ProgramServicesAmt09992
IRS990/InsuranceGrp/TotalAmt070540
IRS990/InterestGrp/ProgramServicesAmt055179
IRS990/InterestGrp/TotalAmt055179
IRS990/InvestmentIncomeGrp/ExclusionAmt012778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012778
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IRS990/IRPDocumentCnt025
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03060233
IRS990/LandBldgEquipCostOrOtherBssAmt04173348
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST. LOUIS LANGUAGE IMMERSION SCHOOL PROVIDES A BILINGUAL, CULTURALLY RESPONSIVE, TRANSFORMATIONAL EDUCATION THAT ENRICHES THE CHILDREN OF ST. LOUIS CITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01197694
IRS990/NetAssetsOrFundBalancesBOYAmt04449631
IRS990/NetAssetsOrFundBalancesEOYAmt05088854
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04439131
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IRS990/OccupancyGrp/ProgramServicesAmt0645846
IRS990/OccupancyGrp/TotalAmt0783816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248161
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt032220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129869
IRS990/OtherExpensesGrp/ProgramServicesAmt0840930
IRS990/OtherExpensesGrp/ProgramServicesAmt1561475
IRS990/OtherExpensesGrp/ProgramServicesAmt2374013
IRS990/OtherExpensesGrp/ProgramServicesAmt3229940
IRS990/OtherExpensesGrp/TotalAmt01177200
IRS990/OtherExpensesGrp/TotalAmt1561475
IRS990/OtherExpensesGrp/TotalAmt2403882
IRS990/OtherExpensesGrp/TotalAmt3229940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02873494
IRS990/OtherSalariesAndWagesGrp/TotalAmt03231593
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189689
IRS990/PayrollTaxesGrp/TotalAmt0216678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0415330
IRS990/PensionPlanContributionsGrp/TotalAmt0468096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03382
IRS990/PrincipalOfficerNm0MEGHAN HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08422195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08422195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01525
IRS990/PYOtherExpensesAmt02916072
IRS990/PYProgramServiceRevenueAmt07258159
IRS990/PYRevenuesLessExpensesAmt0373091
IRS990/PYSalariesCompEmpBnftPaidAmt04055732
IRS990/PYTotalExpensesAmt06971804
IRS990/PYTotalRevenueAmt07344895
IRS990/ReconcilationRevenueExpnssAmt0639223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08467090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02010069
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/BookValueAmt02785316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0893458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03678774
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0494574
IRS990ScheduleD/ExpensesSubtotalAmt07962840
IRS990ScheduleD/RevenueSubtotalAmt08602063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03060233
IRS990ScheduleD/TotalExpensesPerForm990Amt07962840
IRS990ScheduleD/TotalRevenuePerForm990Amt08602063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08602063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07962840
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 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEGHAN HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186064
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4ALL DOCUMENTS REQUIRED FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT OUR OFFICE LOCATION.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,289,762
Liabilities
$1,200,908
Net assets
$5,088,854
Revenue
$8,602,063
Expenses
$7,962,840
Net income
$639,223
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