Civic Intelligence

St. Louis Language Immersion Schools Inc.

990 • Fiscal year 2022 • EIN 33-1183274

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 16, 2023

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

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

46th percentile

5.1%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$163,705

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,780,946

Up $248,910 (+4.5%) from 2021

Net Assets

Up

$4,449,631

Up $373,091 (+9.2%) from 2021

Liabilities

Down

$1,331,315

Down $124,181 (-8.5%) from 2021

Revenue

Up

$7,344,895

Up $84,608 (+1.2%) from 2021

Expenses

Up

$6,971,804

Up $657,087 (+10%) from 2021

Net Income

Down

$373,091

Down $572,479 (-61%) from 2021

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

2022

Assets$5,780,946
Liabilities$1,331,315
Net Assets$4,449,631

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

2022

Revenue$7,344,895
Expenses$6,971,804
Net Income$373,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.0
Gross Receipts
$7,344,895
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 position all children for success in local and global economies through holistic, intellectually inspiring language immersion programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,280,337$3,251,465▼ $28,872
Cash and Non-Interest-Bearing Accounts$2,251,699$2,514,220▲ $262,521
Prepaid Expenses and Deferred Charges-$15,261-
Total Assets$5,532,036$5,780,946▲ $248,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,455,496$1,331,315▼ $124,181
Total Liabilities$1,455,496$1,331,315▼ $124,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,066,540$4,439,131▲ $372,591
Net Assets With Donor Restrictions$10,000$10,500▲ $500
Total Net Assets Fund Balance$4,076,540$4,449,631▲ $373,091
Total Liabilities and Net Assets / Fund Balance$5,532,036$5,780,946▲ $248,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,209,210$737,502$3,946,712
Equipment$42,255$191,645$233,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan HillSuperintendeFT$144,030$19,675$163,705
Meghan HillSuperintendent-$144,030$19,675$163,705
Sharifa BlackwellPrincipalFT$113,299$14,535$127,834

Board Members and Trustees

NameTitle
Trudy IngallsBoard Chair
Nicole EvansVice Chair
Arun VaradhacharyDirector
David RoodmanDirector
ED O'NEALDirector
Judy FisherDirector
Sarah SandvossDirector
Shelita GrayDirector
Lori MarusicAcademic CHA
Manny SilvaBldg Grounds
Vince SchoemehlFinance Chai
Christina FosterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
City Wide Facility SolutionsCustodial1736 WESTPARK CENTER DR, STE 100, Fenton, MO 63026$260,610
First StudentTransportation700 S SPRING ST, 600, Saint Louis, MO 63110$222,122
Ldr Adm ServicesConsultingTWO CITY PLACE DRIVE, Saint Louis, MO 63141$207,600
Tueth Keeney Cooper Mohan &Legal34 N MERAMEC AVE, St Louis, MO 63105$167,540
Byrne & Jones ConstructionConstruction13940 ST CHARLES ROCK RD, Bridgeton, MO 63044$154,235
Revenue and Support

Revenue Composition

Contributions and Grants
$85,211
Program Service Revenue
$7,258,159
Investment Income
$1,525
Other Revenue
$0
All Other Contributions
$85,211
Change in Net Assets
$373,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,344,895
Total Revenue per Audited Statements
$7,344,895
Total Revenue per Form 990
$7,344,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,055,732
Other Expenses$2,916,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,884,627$198,455-$3,083,082
Pension Plan Contributions$430,492$28,951-$459,443
Occupancy$429,168--$429,168
Other Employee Benefits$236,093$48,358-$284,451
Payroll Taxes$213,778$14,978-$228,756
Depreciation Depletion$217,670--$217,670
Fees for Services Legal-$141,757-$141,757
Other Expenses$77,042$30,037-$77,042
Interest$68,132--$68,132
Insurance$59,560--$59,560
All Other Expenses$37,855--$37,855
Advertising$28,460--$28,460
Information Technology-$15,622-$15,622
Fees for Services Accounting-$11,500-$11,500
Total Functional Expenses$6,189,433$782,371$0$6,971,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,971,804
Total Expenses per Audited Statements$6,971,804
Total Expenses per Form 990$6,971,804
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
2023-03-16

Organization Details

Principal Officer
Meghan Hill
Formed
2007
Voting Board Members
11
Independent Board Members
11
Employees
82
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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACADEMIC CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt12BLDG GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07344895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015622
IRS990/InformationTechnologyGrp/TotalAmt015622
IRS990/InsuranceGrp/ProgramServicesAmt059560
IRS990/InsuranceGrp/TotalAmt059560
IRS990/InterestGrp/ProgramServicesAmt068132
IRS990/InterestGrp/TotalAmt068132
IRS990/InvestmentIncomeGrp/ExclusionAmt01525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01525
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03280337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03251465
IRS990/LandBldgEquipCostOrOtherBssAmt04180612
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/BOYAmt01455496
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01331315
IRS990/NetAssetsOrFundBalancesBOYAmt04076540
IRS990/NetAssetsOrFundBalancesEOYAmt04449631
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04066540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04439131
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0429168
IRS990/OccupancyGrp/TotalAmt0429168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284451
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS & EDUCATIONAL
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130037
IRS990/OtherExpensesGrp/ProgramServicesAmt01013877
IRS990/OtherExpensesGrp/ProgramServicesAmt1245752
IRS990/OtherExpensesGrp/ProgramServicesAmt2246927
IRS990/OtherExpensesGrp/ProgramServicesAmt377042
IRS990/OtherExpensesGrp/TotalAmt01306590
IRS990/OtherExpensesGrp/TotalAmt1275789
IRS990/OtherExpensesGrp/TotalAmt2246927
IRS990/OtherExpensesGrp/TotalAmt377042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02884627
IRS990/OtherSalariesAndWagesGrp/TotalAmt03083082
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213778
IRS990/PayrollTaxesGrp/TotalAmt0228756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0430492
IRS990/PensionPlanContributionsGrp/TotalAmt0459443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015261
IRS990/PrincipalOfficerNm0MEGHAN HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07252036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07252036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0833247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02708007
IRS990/PYOtherRevenueAmt024592
IRS990/PYProgramServiceRevenueAmt06402448
IRS990/PYRevenuesLessExpensesAmt0945570
IRS990/PYSalariesCompEmpBnftPaidAmt03606710
IRS990/PYTotalExpensesAmt06314717
IRS990/PYTotalRevenueAmt07260287
IRS990/ReconcilationRevenueExpnssAmt0373091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07258159
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/BookValueAmt03209210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03946712
IRS990ScheduleD/EquipmentGrp/BookValueAmt042255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233900
IRS990ScheduleD/ExpensesSubtotalAmt06971804
IRS990ScheduleD/RevenueSubtotalAmt07344895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03251465
IRS990ScheduleD/TotalExpensesPerForm990Amt06971804
IRS990ScheduleD/TotalRevenuePerForm990Amt07344895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07344895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06971804
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/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEGHAN HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163705
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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.

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