Civic Intelligence

St. Louis Language Immersion Schools Inc.

990 • Fiscal year 2024 • EIN 33-1183274

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 25, 2025

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

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$194,846

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,096,515

Down $193,247 (-3.1%) from 2023

Net Assets

Down

$5,023,050

Down $65,804 (-1.3%) from 2023

Liabilities

Down

$1,073,465

Down $127,443 (-11%) from 2023

Revenue

Down

$8,465,769

Down $136,294 (-1.6%) from 2023

Expenses

Up

$8,531,573

Up $568,733 (+7.1%) from 2023

Net Income

Down

-$65,804

Down $705,027 (-110%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$6,096,515
Liabilities$1,073,465
Net Assets$5,023,050

Operations Trend

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

2024

Revenue$8,465,769
Expenses$8,531,573
Net Income-$65,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$8,465,769
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 provide a bilingual, culturally responsive, transformational education that enriches the children of st. Louis city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,060,233$2,876,937▼ $183,296
Savings and Temporary Cash Investments$2,010,069$2,094,527▲ $84,458
Cash and Non-Interest-Bearing Accounts$1,216,078$1,121,669▼ $94,409
Prepaid Expenses and Deferred Charges$3,382$3,382→ $0
Total Assets$6,289,762$6,096,515▼ $193,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,197,694$1,053,914▼ $143,780
Accounts Payable and Accrued Expenses$3,214$19,551▲ $16,337
Total Liabilities$1,200,908$1,073,465▼ $127,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,088,854$5,023,050▼ $65,804
Total Net Assets Fund Balance$5,088,854$5,023,050▼ $65,804
Total Liabilities and Net Assets / Fund Balance$6,289,762$6,096,515▼ $193,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,619,538$1,081,895$3,701,433
Equipment$257,399$261,775$519,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan HillSuperintendeFT$160,364$34,482$194,846
Meghan HillSuperintendent-$160,364$34,482$194,846

Board Members and Trustees

NameTitle
Trudy IngallsBoard Chair
Nicole EvansVice Chair
Arun VaradhacharyDirector
David RoodmanDirector
Judy FisherDirector
Lindsay AuerDirector
Manny SilvaBldg Grounds
Vince SchoemehlFinance Chai
ED O'NEALSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentTransportation10400 TESSHIRE DRIVE, STE 100, Saint Louis, MO 63123$529,215
City Wide Facility SolutionsCustodial1736 WESTPARK CENTER DR, Fenton, MO 63026$289,036
Ceres Food Group INCFood Service5343 W ROSCOE ST, Chicago, IL 60641$258,175
Gadellnet Consulting Services LLCConsultingPO BOX 790379, St Louis, MO 63179$226,784
Ldr Adm ServicesConsultingTWO CITY PLACE DRIVE, Saint Louis, MO 63141$205,990
Revenue and Support

Revenue Composition

Contributions and Grants
$166,433
Program Service Revenue
$8,214,879
Investment Income
$84,457
Other Revenue
$0
All Other Contributions
$166,433
Change in Net Assets
$-65,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,465,769
Total Revenue per Audited Statements
$8,465,769
Total Revenue per Form 990
$8,465,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,638,614
Other Expenses$3,892,959
Total Fundraising Expense$43,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,193,013$422,930-$3,615,943
Occupancy$592,403--$592,403
Payroll Taxes$449,681$58,126-$507,807
All Other Expenses$281,688$117,626-$399,314
Other Employee Benefits$233,790$40,382-$274,172
Other Expenses$243,507$80,308$179$243,507
Pension Plan Contributions$207,949$32,743-$240,692
Depreciation Depletion$230,554--$230,554
Insurance-$72,812-$72,812
Fees for Services Accounting-$72,723-$72,723
Advertising-$54,770$4,813$59,583
Interest$52,163--$52,163
Fees for Services Legal-$17,500-$17,500
Total Functional Expenses$7,404,231$1,083,886$43,456$8,531,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,531,573
Total Expenses per Audited Statements$8,531,573
Total Expenses per Form 990$8,531,573
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
2025-02-25

Organization Details

Principal Officer
Meghan Hill
Formed
2007
Voting Board Members
9
Independent Board Members
9
Employees
83
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/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072812
IRS990/InsuranceGrp/TotalAmt072812
IRS990/InterestGrp/ProgramServicesAmt052163
IRS990/InterestGrp/TotalAmt052163
IRS990/InvestmentIncomeGrp/ExclusionAmt084457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084457
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01343670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03060233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02876937
IRS990/LandBldgEquipCostOrOtherBssAmt04220607
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01197694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01053914
IRS990/NetAssetsOrFundBalancesBOYAmt05088854
IRS990/NetAssetsOrFundBalancesEOYAmt05023050
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05088854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05023050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0592403
IRS990/OccupancyGrp/TotalAmt0592403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274172
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt038464
IRS990/OtherExpensesGrp/FundraisingAmt1179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180308
IRS990/OtherExpensesGrp/ProgramServicesAmt0851043
IRS990/OtherExpensesGrp/ProgramServicesAmt1588955
IRS990/OtherExpensesGrp/ProgramServicesAmt2479485
IRS990/OtherExpensesGrp/ProgramServicesAmt3243507
IRS990/OtherExpensesGrp/TotalAmt01003473
IRS990/OtherExpensesGrp/TotalAmt1588955
IRS990/OtherExpensesGrp/TotalAmt2559972
IRS990/OtherExpensesGrp/TotalAmt3243507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03193013
IRS990/OtherSalariesAndWagesGrp/TotalAmt03615943
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449681
IRS990/PayrollTaxesGrp/TotalAmt0507807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0207949
IRS990/PensionPlanContributionsGrp/TotalAmt0240692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03382
IRS990/PrincipalOfficerNm0MEGHAN HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08192347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08192347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012778
IRS990/PYOtherExpensesAmt03798312
IRS990/PYProgramServiceRevenueAmt08467090
IRS990/PYRevenuesLessExpensesAmt0639223
IRS990/PYSalariesCompEmpBnftPaidAmt04164528
IRS990/PYTotalExpensesAmt07962840
IRS990/PYTotalRevenueAmt08602063
IRS990/ReconcilationRevenueExpnssAmt0-65804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08214879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02010069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02094527
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/BookValueAmt02619538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01081895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03701433
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0519174
IRS990ScheduleD/ExpensesSubtotalAmt08531573
IRS990ScheduleD/RevenueSubtotalAmt08465769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02876937
IRS990ScheduleD/TotalExpensesPerForm990Amt08531573
IRS990ScheduleD/TotalRevenuePerForm990Amt08465769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08465769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08531573
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/BaseCompensationFilingOrgAmt0160364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEGHAN HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194846
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06289762
IRS990/TotalAssetsEOYAmt06096515
IRS990/TotalAssetsGrp/BOYAmt06289762
IRS990/TotalAssetsGrp/EOYAmt06096515
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0166433
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043456

Document Assets

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Filings

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