Civic Intelligence

St. Louis Language Immersion Schools Inc.

990 • Fiscal year 2018 • EIN 33-1183274

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization ProfileWWW.SLLIS.ORG
3740 Marine AveSt Louis, MO 63118

(314) 533-0975

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$175,643

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,665,074

Down $269,470 (-14%) from 2017

Net Assets

Down

$557,584

Down $217,897 (-28%) from 2017

Liabilities

Down

$1,107,490

Down $51,573 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Down

$7,915,225

Down $1,042,795 (-12%) from 2017

Expenses

Down

$8,124,840

Down $618,776 (-7.1%) from 2017

Net Income

Down

-$209,615

Down $424,019 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$1,665,074
Liabilities$1,107,490
Net Assets$557,584
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$7,915,225
Expenses$8,124,840
Net Income-$209,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$8,019,378
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 develop empathetic, high-achieving, bilingual, globally-minded students by providing a rigorous academic foundation that fosters critical thinking and problem solving

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,315,398$1,315,244▼ $154
Land, Buildings, and Equipment, Net$619,146$349,830▼ $269,316
Total Assets$1,934,544$1,665,074▼ $269,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,149,903$1,099,399▼ $50,504
Accounts Payable and Accrued Expenses$9,160$8,091▼ $1,069
Total Liabilities$1,159,063$1,107,490▼ $51,573
Net Assets / Fund Balance
Unrestricted Net Assets$775,481$557,584▼ $217,897
Total Net Assets Fund Balance$775,481$557,584▼ $217,897
Total Liabilities and Net Assets / Fund Balance$1,934,544$1,665,074▼ $269,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$322,640$1,222,110$1,544,750
Equipment$27,190$596,315$623,505
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lilith WernerSuperintendeFT$139,625$36,018$175,643
Dr Lilith WernerSuperintendent-$139,625$36,018$175,643
Herlinda Arlene Galve SalgadoCf OperatingFT$102,840$31,776$134,616
Meghan HillExecutive DiFT$80,000$4,000$84,000

Board Members and Trustees

NameTitle
Vince SchoemehlChair
Dr John HeskettDirector
Judith Gaston FisherDirector
Lori MarusicDirector
Sarah TsigeDirector
Tim ClineSecretary
EDWARD O'NEALTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentTransportation700 S SPRING ST, St Louis, MO 63110$582,112
Ceres Food GroupFood Service5343 WEST ROSCOE STREET, Chicago, IL 60641$269,709
Revenue and Support

Revenue Composition

Contributions and Grants
$44,376
Program Service Revenue
$7,975,002
Investment Income
$-104,153
Other Revenue
$0
All Other Contributions
$44,376
Change in Net Assets
$-209,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,915,225
Revenue Not Reported on Form 990
$104,153
Total Revenue per Audited Statements
$8,019,378
Total Revenue per Form 990
$7,915,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,706,241
Other Expenses$3,418,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,167,404$449,190-$3,616,594
Occupancy$1,257,257--$1,257,257
Pension Plan Contributions$518,998$68,007-$587,005
Payroll Taxes$221,992$34,363-$256,355
Other Employee Benefits$201,428$44,859-$246,287
Depreciation Depletion$165,163--$165,163
Other Expenses$139,214$4,968-$144,182
Interest$65,940--$65,940
Fees for Services Legal-$45,357-$45,357
Insurance-$42,324-$42,324
All Other Expenses$20,000--$20,000
Fees for Services Accounting-$10,500-$10,500
Travel$1,202--$1,202
Total Functional Expenses$7,179,162$945,678$0$8,124,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,228,993
Expenses per Audited Statements$8,124,840
Total Expenses per Form 990$8,124,840
Expenses Not Reported on Form 990$104,153
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“All members are provided a copy before filing. The form 990 will be reviewed by the executive director and board president.”

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

“Per its conflicts of interest policy, sllis board members are required to disclose interests that could give rise to conflicts.”

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

“The organization studied other comparable schools and made a determination for salaries for executives based upon this study.”

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

“The organization studied other comparable schools and made a determination for salaries for key officers based upon this study.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available upon request at our office location and on our website.”

Filing and Contact Details

Filer

Filer Name
St Louis Language Immersion School
EIN
33-1183274
Phone
3145330975
Address
3740 MARINE AVE, ST LOUIS, MO 63118

Signing Officer

Name
Meghan Hill
Title
Executive Director
Phone
3145330975
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Hill
Formed
2007
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
119
Volunteers
30

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Rita Russell
Phone
8167763584
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Write down of fixed assets 104,153”

Schedule D, Page 4, Part XII, Line 2D

“Write down of fixed assets 104,153”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt01257257
IRS990/OccupancyGrp/TotalAmt01257257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246287
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14968
IRS990/OtherExpensesGrp/ProgramServicesAmt0596826
IRS990/OtherExpensesGrp/ProgramServicesAmt1587777
IRS990/OtherExpensesGrp/ProgramServicesAmt2235961
IRS990/OtherExpensesGrp/ProgramServicesAmt3139214
IRS990/OtherExpensesGrp/TotalAmt0842936
IRS990/OtherExpensesGrp/TotalAmt1587777
IRS990/OtherExpensesGrp/TotalAmt2235961
IRS990/OtherExpensesGrp/TotalAmt3144182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03167404
IRS990/OtherSalariesAndWagesGrp/TotalAmt03616594
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221992
IRS990/PayrollTaxesGrp/TotalAmt0256355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0518998
IRS990/PensionPlanContributionsGrp/TotalAmt0587005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEGHAN HILL
IRS990/PriorPeriodAdjustmentsAmt0-8282
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07833036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07833036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03653581
IRS990/PYProgramServiceRevenueAmt08917873
IRS990/PYRevenuesLessExpensesAmt0214404
IRS990/PYSalariesCompEmpBnftPaidAmt05090035
IRS990/PYTotalExpensesAmt08743616
IRS990/PYTotalRevenueAmt08958020
IRS990/ReconcilationRevenueExpnssAmt0-209615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07975002
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0596315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623505
IRS990ScheduleD/ExpensesNotReportedAmt0104153
IRS990ScheduleD/ExpensesSubtotalAmt08124840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0322640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01222110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01544750
IRS990ScheduleD/OtherExpensesIncludedAmt0104153
IRS990ScheduleD/OtherRevenueAmt0104153
IRS990ScheduleD/RevenueNotReportedAmt0104153
IRS990ScheduleD/RevenueSubtotalAmt07915225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WRITE DOWN OF FIXED ASSETS 104,153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WRITE DOWN OF FIXED ASSETS 104,153
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349830
IRS990ScheduleD/TotalExpensesPerForm990Amt08124840
IRS990ScheduleD/TotalRevenuePerForm990Amt07915225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08019378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08228993
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 POLICY 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/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR LILITH WERNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175643
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE PROVIDED A COPY BEFORE FILING. THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER ITS CONFLICTS OF INTEREST POLICY, SLLIS BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION STUDIED OTHER COMPARABLE SCHOOLS AND MADE A DETERMINATION FOR SALARIES FOR EXECUTIVES BASED UPON THIS STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION STUDIED OTHER COMPARABLE SCHOOLS AND MADE A DETERMINATION FOR SALARIES FOR KEY OFFICERS BASED UPON THIS STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT OUR OFFICE LOCATION AND ON OUR WEBSITE.
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01934544
IRS990/TotalAssetsEOYAmt01665074
IRS990/TotalAssetsGrp/BOYAmt01934544
IRS990/TotalAssetsGrp/EOYAmt01665074
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt044376
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0945678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07179162
IRS990/TotalFunctionalExpensesGrp/TotalAmt08124840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01159063
IRS990/TotalLiabilitiesEOYAmt01107490
IRS990/TotalLiabilitiesGrp/BOYAmt01159063
IRS990/TotalLiabilitiesGrp/EOYAmt01107490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557584
IRS990/TotalOtherCompensationAmt071794
IRS990/TotalProgramServiceExpensesAmt07179162
IRS990/TotalProgramServiceRevenueAmt07975002
IRS990/TotalReportableCompFromOrgAmt0322465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07870849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07915225
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01934544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01665074
IRS990/TravelGrp/ProgramServicesAmt01202
IRS990/TravelGrp/TotalAmt01202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0775481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0557584
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03740 MARINE AVE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063118
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SLLIS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,665,074
Liabilities
$1,107,490
Net assets
$557,584
Revenue
$7,915,225
Expenses
$8,124,840
Net income
-$209,615
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