Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2024 • EIN 33-1183274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,619,538 | $1,081,895 | $3,701,433 |
| Equipment | $257,399 | $261,775 | $519,174 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meghan Hill | Superintende | FT | $160,364 | $34,482 | $194,846 |
| Meghan Hill | Superintendent | - | $160,364 | $34,482 | $194,846 |
| Name | Title |
|---|---|
| Trudy Ingalls | Board Chair |
| Nicole Evans | Vice Chair |
| Arun Varadhachary | Director |
| David Roodman | Director |
| Judy Fisher | Director |
| Lindsay Auer | Director |
| Manny Silva | Bldg Grounds |
| Vince Schoemehl | Finance Chai |
| ED O'NEAL | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Student | Transportation | 10400 TESSHIRE DRIVE, STE 100, Saint Louis, MO 63123 | $529,215 |
| City Wide Facility Solutions | Custodial | 1736 WESTPARK CENTER DR, Fenton, MO 63026 | $289,036 |
| Ceres Food Group INC | Food Service | 5343 W ROSCOE ST, Chicago, IL 60641 | $258,175 |
| Gadellnet Consulting Services LLC | Consulting | PO BOX 790379, St Louis, MO 63179 | $226,784 |
| Ldr Adm Services | Consulting | TWO CITY PLACE DRIVE, Saint Louis, MO 63141 | $205,990 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,531,573 |
| Total Expenses per Audited Statements | $8,531,573 |
| Total Expenses per Form 990 | $8,531,573 |
| 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19551 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A BILINGUAL, CULTURALLY RESPONSIVE, TRANSFORMATIONAL EDUCATION THAT ENRICHES THE CHILDREN OF ST. LOUIS CITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4813 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54770 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59583 |
| IRS990/AllOtherContributionsAmt | 0 | 166433 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117626 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 281688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 399314 |
| 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 | 1216078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1121669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| 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 | 529215 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 289036 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 258175 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 226784 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 205990 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10400 TESSHIRE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1736 WESTPARK CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5343 W ROSCOE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 790379 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | TWO CITY PLACE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAINT LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60641 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63179 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63141 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIRST STUDENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CITY WIDE FACILITY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CERES FOOD GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GADELLNET CONSULTING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LDR ADM SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | OF ST LOUIS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CUSTODIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84457 |
| IRS990/CYOtherExpensesAmt | 0 | 3892959 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8214879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4638614 |
| IRS990/CYTotalExpensesAmt | 0 | 8531573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43456 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8465769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 230554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230554 |
| IRS990/Desc | 0 | TO OPERATE AND MAINTAIN AN EDUCATION INSTITUTION SERVING 470 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 100% RECEIVING FREE OR REDUCED LUNCH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7404231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72723 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72723 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/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/OtherCompensationAmt | 0 | 34482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | MEGHAN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARUN VARADHACHARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID ROODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY AUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MANNY SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VINCE SCHOEMEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRUDY INGALLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 160364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BLDG GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8465769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 72812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72812 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52163 |
| IRS990/InterestGrp/TotalAmt | 0 | 52163 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84457 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1343670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3060233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2876937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4220607 |
| 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 | 1197694 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1053914 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5088854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5023050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5088854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5023050 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 592403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 592403 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 233790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 274172 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38464 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 80308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 851043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 588955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 479485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 243507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1003473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 588955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 559972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 243507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 422930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3193013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3615943 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 449681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 507807 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32743 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 207949 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 240692 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3382 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3382 |
| 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 | 8192347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8192347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 122195 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12778 |
| IRS990/PYOtherExpensesAmt | 0 | 3798312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8467090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 639223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4164528 |
| IRS990/PYTotalExpensesAmt | 0 | 7962840 |
| IRS990/PYTotalRevenueAmt | 0 | 8602063 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65804 |
| 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 | 8214879 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2010069 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2094527 |
| 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 | 2619538 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1081895 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3701433 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 257399 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 261775 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 519174 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8531573 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8465769 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2876937 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8531573 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8465769 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8465769 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8531573 |
| 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/BoardOrCommitteeApprovalInd | 0 | X |
| 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 | 160364 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 22291 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12191 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MEGHAN HILL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 194846 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS REQUIRED FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT OUR OFFICE LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6289762 |
| IRS990/TotalAssetsEOYAmt | 0 | 6096515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6289762 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6096515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 166433 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43456 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.