Civic Intelligence

St. Louis Public Schools Foundation

990 • Fiscal year 2025 • EIN 43-1813849

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.STLEDFUND.ORG
801 N 11th StreetSt Louis, MO 63101

(314) 436-2025

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$163,738

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$4,687,829

Down $2,681,979 (-36%) from 2024

Net Assets

Down

$4,601,123

Down $494,176 (-9.7%) from 2024

Liabilities

Down

$86,706

Down $2,187,803 (-96%) from 2024

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin11th percentile

Revenue

Down

$2,238,873

Down $1,202,832 (-35%) from 2024

Expenses

Down

$2,737,226

Down $1,009,856 (-27%) from 2024

Net Income

Down

-$498,353

Down $192,976 (-63%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $720,865Liabilities 2010: $17,548Net Assets 2010: $703,3172010Assets 2011: $642,955Liabilities 2011: $11,855Net Assets 2011: $631,1002011Assets 2012: $991,061Liabilities 2012: $2,661Net Assets 2012: $988,4002012Assets 2013: $867,216Liabilities 2013: $1,710Net Assets 2013: $865,5062013Assets 2014: $985,218Liabilities 2014: $37,442Net Assets 2014: $947,7762014Assets 2015: $8,257,928Liabilities 2015: $934,346Net Assets 2015: $7,323,5822015Assets 2016: $6,550,869Liabilities 2016: $156,418Net Assets 2016: $6,394,4512016Assets 2017: $5,660,635Liabilities 2017: $71,486Net Assets 2017: $5,589,1492017Assets 2018: $6,325,283Liabilities 2018: $767,235Net Assets 2018: $5,558,0482018Assets 2019: $4,119,961Liabilities 2019: $179,484Net Assets 2019: $3,940,4772019Assets 2020: $6,318,544Liabilities 2020: $405,464Net Assets 2020: $5,913,0802020Assets 2021: $6,334,792Liabilities 2021: $249,929Net Assets 2021: $6,084,8632021Assets 2022: $5,891,889Liabilities 2022: $88,965Net Assets 2022: $5,802,9242022Assets 2023: $5,951,905Liabilities 2023: $152,859Net Assets 2023: $5,799,0462023Assets 2024: $7,369,808Liabilities 2024: $2,274,509Net Assets 2024: $5,095,2992024Assets 2025: $4,687,829Liabilities 2025: $86,706Net Assets 2025: $4,601,1232025

Highlighted filing

2025

Assets$4,687,829
Liabilities$86,706
Net Assets$4,601,123
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $557,8432010Expenses 2011: $571,1052011Expenses 2012: $648,3622012Expenses 2013: $729,0392013Revenue 2014: $899,597Expenses 2014: $817,327Net Income 2014: $82,2702014Revenue 2015: $7,617,036Expenses 2015: $1,241,230Net Income 2015: $6,375,8062015Revenue 2016: $1,736,918Expenses 2016: $2,697,984Net Income 2016: -$961,0662016Revenue 2017: $1,643,582Expenses 2017: $2,428,688Net Income 2017: -$785,1062017Revenue 2018: $2,499,069Expenses 2018: $2,517,784Net Income 2018: -$18,7152018Revenue 2019: $3,885,334Expenses 2019: $5,373,545Net Income 2019: -$1,488,2112019Revenue 2020: $4,592,243Expenses 2020: $2,630,615Net Income 2020: $1,961,6282020Revenue 2021: $3,509,542Expenses 2021: $3,321,191Net Income 2021: $188,3512021Revenue 2022: $2,558,019Expenses 2022: $2,839,958Net Income 2022: -$281,9392022Revenue 2023: $3,269,037Expenses 2023: $3,013,139Net Income 2023: $255,8982023Revenue 2024: $3,441,705Expenses 2024: $3,747,082Net Income 2024: -$305,3772024Revenue 2025: $2,238,873Expenses 2025: $2,737,226Net Income 2025: -$498,3532025

Highlighted filing

2025

Revenue$2,238,873
Expenses$2,737,226
Net Income-$498,353
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 17, 2026
Return Version
2024v5.5
Gross Receipts
$2,428,188
Mission and Program Overview

Mission

St. Louis public schools foundation's mission is to engage and focus local, regional and national support to promote educational success for st. Louis public school district students.

To engage and focus local, regional, and national support to promote educational success for st. Louis public school district students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,788,739$3,668,609▼ $120,130
Savings and Temporary Cash Investments$501,755$654,360▲ $152,605
Cash and Non-Interest-Bearing Accounts$3,004,172$263,310▼ $2,740,862
Pledges and Grants Receivable$44,506$61,463▲ $16,957
Prepaid Expenses and Deferred Charges$23,198$35,410▲ $12,212
Land, Buildings, and Equipment, Net$7,438$4,677▼ $2,761
Total Assets$7,369,808$4,687,829▼ $2,681,979
Liabilities
Accounts Payable and Accrued Expenses$2,274,509$86,706▼ $2,187,803
Total Liabilities$2,274,509$86,706▼ $2,187,803
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,188,802$3,129,440▼ $1,059,362
Net Assets Without Donor Restrictions$906,497$1,471,683▲ $565,186
Total Net Assets Fund Balance$5,095,299$4,601,123▼ $494,176
Total Liabilities and Net Assets / Fund Balance$7,369,808$4,687,829▼ $2,681,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,677$15,100$19,777
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Haliday DouglasExecutive DirectorFT$155,400$8,338$163,738

Board Members and Trustees

NameTitle
Tamila TaylorChair
Rachel SewardVice Chair
Constance HarperMember
Dr Sean JoeMember
Errin BraddockMember
Geoff RatliffMember
Greg BissellMember
Henry WebberMember
Jacque RandolphMember
Kevin AbelMember
Pam TrappMember
Jomo CastroSecretary
Amita ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,051,942
Program Service Revenue
$0
Investment Income
$186,739
Other Revenue
$192
All Other Contributions
$1,915,646
Change in Net Assets
$-498,353

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$164,558Fair Market Value
Total Noncash Contributions6$164,558-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,238,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,181
Total Revenue per Audited Statements
$2,257,054
Total Revenue per Form 990
$2,238,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,229,931
Salaries, Compensation, and Employee Benefits$418,481
Total Fundraising Expense$162,355
Grants and Similar Amounts Paid$88,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$358,708$11,482$5,738$375,928
Current Officers, Directors, Trustees, and Key Employees$84,814$154,139$97,833$336,786
Other Expenses$47,210$78,684$31,473$157,367
Grants to Domestic Individuals$86,744--$86,744
Other Employee Benefits$11,639$21,153$13,426$46,218
Payroll Taxes$8,934$16,237$10,306$35,477
Insurance$8,437$2,596$1,947$12,980
Office Expenses-$6,858$1,210$8,068
Travel$1,829$563$422$2,814
Depreciation Depletion-$2,761-$2,761
Grants to Domestic Orgs$2,070--$2,070
Total Functional Expenses$2,280,398$294,473$162,355$2,737,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,751,230
Expenses per Audited Statements$2,737,226
Total Expenses per Form 990$2,737,226
Expenses Not Reported on Form 990$14,004
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,757
Fundraising Gross Income$24,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$161,053$24,757$2,311$22,446
Total Events$161,053$24,757$24,757$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
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, Part VI, Section B, Line 11B

“The organization sent out a password protected pdf copy of the 990 via email before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually. New directors have the policies gone over with them and old directors are reminded to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All employees go through an annual review and the organization will have periodic benchmarking to determine the appropriate salaries for each employee.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
St Louis Public Schools Foundation
EIN
43-1813849
Phone
3144362025
Address
801 N 11TH STREET, ST LOUIS, MO 63101

Signing Officer

Name
Haliday Douglas
Title
President & CEO
Phone
3144362025
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haliday Douglas
Formed
1998
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
100

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD, ST LOUIS, MO 63141
Preparer
Mary a Greencpa
Phone
3148121100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Early childhood education: program service expenses 142,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,157. School leadership: program service expenses 119,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,386. Community engagement: program service expenses 88,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,510. Professional staff development: program service expenses 7,269. Management and general expenses 6,461. Fundraising expenses 2,423. Total expenses 16,153. Printing duplication: program service expenses 1,386. Management and general expenses 831. Fundraising expenses 3,315. Total expenses 5,532. Bank service charge: program service expenses 0. Management and general expenses 4,190. Fundraising expenses 0. Total expenses 4,190.”

Form 990, Part XII, Line 2C

“No changes to this process.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is tax-exempt under section 501(c)(3) of the internal revenue code. As such, the foundation can only be taxed on the income from any business activities unrelated to its charitable purposes, if any. Financial accounting standards for uncertain tax positions prohibit financial statement recognition of the impact of a tax position if the position is not "more likely than not" to be sustained on audit, based on the technical merits of the position. The foundation's federal form 990s remain subject to examination by taxing authorities, generally for three years after they have been filed. As of february 3, 2026, no returns have been selected for examination.”

Raw XML AppendixShowing 400 of 533 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02274509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086706
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE AND FOCUS LOCAL, REGIONAL, AND NATIONAL SUPPORT TO PROMOTE EDUCATIONAL SUCCESS FOR ST. LOUIS PUBLIC SCHOOL DISTRICT STUDENTS.
IRS990/AllOtherContributionsAmt01915646
IRS990/AllOtherExpensesGrp/FundraisingAmt05738
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011482
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0358708
IRS990/AllOtherExpensesGrp/TotalAmt0375928
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03144362025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 N 11TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03004172
IRS990/CashNonInterestBearingGrp/EOYAmt0263310
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt097833
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0154139
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0336786
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0136296
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02051942
IRS990/CYGrantsAndSimilarPaidAmt088814
IRS990/CYInvestmentIncomeAmt0186739
IRS990/CYOtherExpensesAmt02229931
IRS990/CYOtherRevenueAmt0192
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-498353
IRS990/CYSalariesCompEmpBnftPaidAmt0418481
IRS990/CYTotalExpensesAmt02737226
IRS990/CYTotalFundraisingExpenseAmt0162355
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02238873
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02761
IRS990/DepreciationDepletionGrp/TotalAmt02761
IRS990/Desc0THE ST. LOUIS PUBLIC SCHOOLS FOUNDATION EXISTS TO LEVERAGE COMMUNITY RESOURCES (PHILANTHROPIC DOLLARS AND PARTNERSHIPS) TO ADVANCE HIGH IMPACT PROGRAMMING THAT SUPPORTS WELLBEING AND ACHIEVEMENT FOR THE 20,000 SCHOLARS IN GRADES PREK - 12 ENROLLED IN THE ST. LOUIS PUBLIC SCHOOLS DISTRICT. IN ALIGNMENT WITH THE DISTRICT'S TRANSFORMATION PLAN, OUR INVESTMENTS PRIORITIES INCLUDE PROGRAMMING WITHIN THREE PORTFOLIOS OF WORK: EARLY CHILDHOOD EDUCATION, COLLEGE AND CAREER READINESS, HEALTH & WELLBEING, AND EDUCATOR CAPACITY BUILDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04188802
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03129440
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02280398
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138338
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMILA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL SEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOMO CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm3AMITA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG BISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ERRIN BRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7CONSTANCE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SEAN JOE
IRS990/Form990PartVIISectionAGrp/PersonNm9JACQUE RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm10GEOFF RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM TRAPP
IRS990/Form990PartVIISectionAGrp/PersonNm12HENRY WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm13HALIDAY DOUGLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13155400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136296
IRS990/FundraisingDirectExpensesAmt024757
IRS990/FundraisingGrossIncomeAmt024757
IRS990/GainOrLossGrp/SecuritiesAmt0-1241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt088814
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086744
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086744
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02070
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02070
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0163317
IRS990/GrossReceiptsAmt02428188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01947
IRS990/InsuranceGrp/ManagementAndGeneralAmt02596
IRS990/InsuranceGrp/ProgramServicesAmt08437
IRS990/InsuranceGrp/TotalAmt012980
IRS990/InvestmentIncomeGrp/ExclusionAmt0187980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03788739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03668609
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04677
IRS990/LandBldgEquipCostOrOtherBssAmt019777
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0164558
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. LOUIS PUBLIC SCHOOLS FOUNDATION'S MISSION IS TO ENGAGE AND FOCUS LOCAL, REGIONAL AND NATIONAL SUPPORT TO PROMOTE EDUCATIONAL SUCCESS FOR ST. LOUIS PUBLIC SCHOOL DISTRICT STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05095299
IRS990/NetAssetsOrFundBalancesEOYAmt04601123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04177
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0906497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01471683
IRS990/NoncashContributionsAmt0164558
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06858
IRS990/OfficeExpensesGrp/TotalAmt08068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046218
IRS990/OtherExpensesGrp/Desc0COLLEGE AND CAREER READ
IRS990/OtherExpensesGrp/Desc1HEALTH AND WELLNESS
IRS990/OtherExpensesGrp/Desc2ACADEMIC LEARNING
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt031473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078684
IRS990/OtherExpensesGrp/ProgramServicesAmt0722386
IRS990/OtherExpensesGrp/ProgramServicesAmt1674135
IRS990/OtherExpensesGrp/ProgramServicesAmt2273492
IRS990/OtherExpensesGrp/ProgramServicesAmt347210
IRS990/OtherExpensesGrp/TotalAmt0722386
IRS990/OtherExpensesGrp/TotalAmt1674135
IRS990/OtherExpensesGrp/TotalAmt2273492
IRS990/OtherExpensesGrp/TotalAmt3157367
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192
IRS990/OtherRevenueTotalAmt0192
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016237
IRS990/PayrollTaxesGrp/ProgramServicesAmt08934
IRS990/PayrollTaxesGrp/TotalAmt035477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035410
IRS990/PrincipalOfficerNm0HALIDAY DOUGLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03321269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0996931
IRS990/PYInvestmentIncomeAmt0102251
IRS990/PYOtherExpensesAmt02526034
IRS990/PYOtherRevenueAmt018185
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-305377
IRS990/PYSalariesCompEmpBnftPaidAmt0224117
IRS990/PYTotalExpensesAmt03747082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03441705
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-498353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02051942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03789833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03233855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02584695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03480396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015140721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80830
IRS990ScheduleA/PublicSupportPY170Pct00.51440
IRS990ScheduleA/PublicSupportTotal170Amt012525626
IRS990ScheduleA/SubstantialContributorsTotAmt02615095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02051942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03789833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03233855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02584695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03480396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015140721
IRS990ScheduleA/TotalSupportAmt015497053
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014004
IRS990ScheduleD/DonatedServicesUseFcltsAmt014004
IRS990ScheduleD/EquipmentGrp/BookValueAmt04677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019777
IRS990ScheduleD/ExpensesNotReportedAmt014004
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02737226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04177
IRS990ScheduleD/RevenueNotReportedAmt018181
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02238873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE FOUNDATION CAN ONLY BE TAXED ON THE INCOME FROM ANY BUSINESS ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSES, IF ANY. FINANCIAL ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS PROHIBIT FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION IF THE POSITION IS NOT "MORE LIKELY THAN NOT" TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION'S FEDERAL FORM 990S REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY HAVE BEEN FILED. AS OF FEBRUARY 3, 2026, NO RETURNS HAVE BEEN SELECTED FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04677
IRS990ScheduleD/TotalExpensesPerForm990Amt02737226
IRS990ScheduleD/TotalRevenuePerForm990Amt02238873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02257054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02751230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024757
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03363
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02311
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016183
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016183
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086744
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND TEACHER RECOGNITION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,687,829
Liabilities
$86,706
Net assets
$4,601,123
Revenue
$2,238,873
Expenses
$2,737,226
Net income
-$498,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.09$4.60$2.24$2.74$0.50
2024Detailed filing. Detailed filing data is available for this year.$7.37$2.27$5.10$3.44$3.75$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.15$5.80$3.27$3.01$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.09$5.80$2.56$2.84$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.25$6.08$3.51$3.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.41$5.91$4.59$2.63$1.96
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.18$3.94$3.89$5.37$1.49
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.77$5.56$2.50$2.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.07$5.59$1.64$2.43$0.79
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.16$6.39$1.74$2.70$0.96
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.93$7.32$7.62$1.24$6.38
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.90$0.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.56