Civic Intelligence

St. Louis Language Immersion Schools Inc.

990 • Fiscal year 2021 • EIN 33-1183274

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

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

(314) 533-0975

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$128,185

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Revenue Growth

31st percentile

0.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,532,036

Up $1,060,322 (+24%) from 2019

Net Assets

Up

$4,076,540

Up $3,389,128 (+493%) from 2019

Liabilities

Down

$1,455,496

Down $2,328,806 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$7,260,287

Up $39,965 (+0.6%) from 2019

Expenses

Down

$6,314,717

Down $775,777 (-11%) from 2019

Net Income

Up

$945,570

Up $815,742 (+628%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$5,532,036
Liabilities$1,455,496
Net Assets$4,076,540
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$7,260,287
Expenses$6,314,717
Net Income$945,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.0
Gross Receipts
$7,260,287
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,346,575$3,280,337▼ $66,238
Cash and Non-Interest-Bearing Accounts$2,079,442$2,251,699▲ $172,257
Total Assets$5,426,017$5,532,036▲ $106,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,291,901$1,455,496▼ $836,405
Accounts Payable and Accrued Expenses$3,146--
Total Liabilities$2,295,047$1,455,496▼ $839,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,120,970$4,066,540▲ $945,570
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$3,130,970$4,076,540▲ $945,570
Total Liabilities and Net Assets / Fund Balance$5,426,017$5,532,036▲ $106,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,246,353$528,988$3,775,341
Equipment$33,984$182,490$216,474
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meghan HillSuperintendeFT$128,185$128,185
Sharifa BlackwellPrincipalFT$102,639$102,639

Board Members and Trustees

NameTitle
Judith Gaston FisherChair
Trudy IngallsBoard Vice C
David RoodmanDirector
Dr Arun VaradhacharyDirector
Dr Nicole EvansDirector
EDWARD O'NEALDirector
Lori MarusicDirector
Manny SilvaDirector
Shelita GrayDirector
Christina FosterSecretary
Vince SchoemehlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Citywide MaintenanceCustodial1736 W PARK CENTER DR STE 100, Fenton, MO 63026$237,417
LdrConsultingTWO CITY PLACE DRIVE, Saint Louis, MO 63141$200,683
First StudentTransportation700 S SPRING ST, Saint Louis, MO 63110$190,279
Tueth Keeney CooperLegal34 N MERAMEC AVE 600, St Louis, MO 63105$126,171
Parrallel Employment GroupPayroll12965 OLIVE BLVD, Saint Louis, MO 63141$100,262
Revenue and Support

Revenue Composition

Contributions and Grants
$833,247
Program Service Revenue
$6,402,448
Investment Income
$0
Other Revenue
$24,592
All Other Contributions
$238,647
Change in Net Assets
$945,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,260,287
Total Revenue per Audited Statements
$7,260,287
Total Revenue per Form 990
$7,260,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,606,710
Other Expenses$2,708,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,593,676$187,660-$2,781,336
Fees for Services Management$664,587$434,556-$1,099,143
Payroll Taxes$746,806$78,568-$825,374
All Other Expenses$170,947$79,735-$250,682
Depreciation Depletion$236,157--$236,157
Other Expenses$131,308$13,540-$131,308
Interest$77,529--$77,529
Insurance$74,737--$74,737
Advertising$31,896--$31,896
Total Functional Expenses$5,520,658$794,059$0$6,314,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,314,717
Total Expenses per Audited Statements$6,314,717
Total Expenses per Form 990$6,314,717
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 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
No
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 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
1881 PINE ST, ST LOUIS, MO 63103

Signing Officer

Name
Meghan Hill
Title
Superintendent
Phone
3145330975
Signed
2022-03-28

Organization Details

Principal Officer
Meghan Hill
Formed
2009
Voting Board Members
11
Independent Board Members
11
Employees
78
Volunteers
50

Preparer

Firm
Daniel Jones & Associates
Address
3510 JEFFCO BLVD STE 200, ARNOLD, MO 63010-3908
Preparer
Bradley Coleman
Phone
6364641330
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0ST. LOUIS LANGUAGE IMMERSION SCHOOL PROVIDES A BILINGUAL, CULTURALLY RESPONSIVE, TRANSFORMATIONAL EDUCATION THAT ENRICHES THE CHILDREN OF ST. LOUIS CITY.
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER PURCHASED SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0411980
IRS990/OtherExpensesGrp/ProgramServicesAmt1200092
IRS990/OtherExpensesGrp/ProgramServicesAmt2180943
IRS990/OtherExpensesGrp/ProgramServicesAmt3131308
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IRS990/OtherExpensesGrp/TotalAmt1200092
IRS990/OtherExpensesGrp/TotalAmt2180943
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02593676
IRS990/OtherSalariesAndWagesGrp/TotalAmt02781336
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0746806
IRS990/PayrollTaxesGrp/TotalAmt0825374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEGHAN HILL
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYTotalRevenueAmt09011699
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528988
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IRS990ScheduleD/EquipmentGrp/BookValueAmt033984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216474
IRS990ScheduleD/ExpensesSubtotalAmt06314717
IRS990ScheduleD/RevenueSubtotalAmt07260287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03280337
IRS990ScheduleD/TotalExpensesPerForm990Amt06314717
IRS990ScheduleD/TotalRevenuePerForm990Amt07260287
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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
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3ALL 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 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt05532036
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IRS990/TotalEmployeeCnt078
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05520658
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07260287

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,532,036
Liabilities
$1,455,496
Net assets
$4,076,540
Revenue
$7,260,287
Expenses
$6,314,717
Net income
$945,570
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