Civic Intelligence

St. Louis Language Immersion Schools Inc.

990 • Fiscal year 2011 • EIN 33-1183274

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.SLLIS.ORG
4011 Papin Street63110
Siviq Scores

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

Liabilities / Assets

68th percentile

0.34x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,277,433

Up $216,598 (+20%) from 2010

Net Assets

Up

$848,015

Up $432,264 (+104%) from 2010

Liabilities

Down

$429,418

Down $215,666 (-33%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,417,338

Up $1,130,871 (+49%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2011

Assets$1,277,433
Liabilities$429,418
Net Assets$848,015
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$3,417,338
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.2
Gross Receipts
$3,849,602
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.

Filing and Contact Details

Filer

EIN
33-1183274
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IRS990/Description0To operate and maintain an educational institution serving 355 enrolled students in grades K through 2 in The French School and The Spanish School. Both schools are candidates for the International Baccalaureate's Primary Years Programme authorization. Ninety percent of our students are English-speaking, yet learn math, science, music, art, pe, and reading in French or in Spanish. Our students will finish elementary school completely bilingual and biliterate. In addition to being able to communicate in a second language, our students are also learning highly transferable analytic, research and presentation skills to prepare them for life in the 21st century economy. St. Louis Language Immersion Schools has initiated a network of public charter schools that will eventually serve 4,800 students in grades K-12 by the year 2024. The ultimate goal of the SLLIS school network is to prepare a diverse group of St. Louisans for life in a fully integrated world economy. To that end, each SLLIS elementary school will deliver its instructional program via total language immersion and within the frameworks of the International Baccalaureate organization's preK-12 programs. The SLLIS network of elementary schools will expand to include less commonly taught languages like: German, Mandarin, Japanese, Russian, Arabic and Farsi.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The policy is published in all materials
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2The organization receives Federal and State funding through the Missouri Department of Elementary and Secondary Education
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IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All documents required by section 1604 for public inspection are available at our office location as well as on our website.
IRS990ScheduleO/GeneralExplanation/Explanation1A director shall inform the Board of any material, financial or personal interest(s) he/she may have in a potential transaction or arrangement between the organization and any other organization prior to any Board action involving such a transaction or arrangement. After disclosure, he/she shall leave the governing board orcommittee meeting while the determination of a conflict of interest is discussedand voted upon. The remaining board or committee members shall decide if aconflict of interest exists. A director or employee with a material personal interest in a potential transaction or arrangement between the organization and any other organization shall not be present during any Board meeting, telephone conference, or e-mail discussion when the transaction is discussed and shall not vote upon any such transaction or arrangement.Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person (1) Has received a copy of the conflicts of interest policy, (2) Has read and understands the policy, (3) Has agreed to comply with the policy, and (4) Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/GeneralExplanation/Explanation2Board of Directors will review Form 990 before filing. Board action will be required.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,277,433
Liabilities
$429,418
Net assets
$848,015
Revenue
-
Expenses
$3,417,338
Net income
-
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