Civic Intelligence

Siue Charter School

990 • Fiscal year 2017 • EIN 46-4025748

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileWWW.SIUE.EDU/ESL-CHARTER-SCHOOL
125 Peck Service Rd Campus Box 1049Edwardsville, IL 62026

(618) 482-8370

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$88,867

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$56,945

Up $18,085 (+47%) from 2016

Net Assets

Up

$11,837

Up $9,616 (+433%) from 2016

Liabilities

Up

$45,108

Up $8,469 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin42nd percentile

Revenue

Up

$1,730,442

Up $142,711 (+9.0%) from 2016

Expenses

Up

$1,720,826

Up $72,530 (+4.4%) from 2016

Net Income

Up

$9,616

Up $70,181 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2016: $38,860Liabilities 2016: $36,639Net Assets 2016: $2,2212016Assets 2017: $56,945Liabilities 2017: $45,108Net Assets 2017: $11,8372017Assets 2018: $178,239Liabilities 2018: $70,131Net Assets 2018: $108,1082018Assets 2019: $332,489Liabilities 2019: $65,172Net Assets 2019: $267,3172019Assets 2020: $469,393Liabilities 2020: $75,460Net Assets 2020: $393,9332020Assets 2021: $463,396Liabilities 2021: $80,524Net Assets 2021: $382,8722021Assets 2022: $580,098Liabilities 2022: $137,124Net Assets 2022: $442,9742022Assets 2023: $604,864Liabilities 2023: $118,949Net Assets 2023: $485,9152023

Highlighted filing

2017

Assets$56,945
Liabilities$45,108
Net Assets$11,837
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,587,731Expenses 2016: $1,648,296Net Income 2016: -$60,5652016Revenue 2017: $1,730,442Expenses 2017: $1,720,826Net Income 2017: $9,6162017Revenue 2018: $1,123,188Expenses 2018: $1,026,917Net Income 2018: $96,2712018Revenue 2019: $1,456,273Expenses 2019: $1,297,064Net Income 2019: $159,2092019Revenue 2020: $1,519,330Expenses 2020: $1,392,714Net Income 2020: $126,6162020Revenue 2021: $1,615,533Expenses 2021: $1,626,594Net Income 2021: -$11,0612021Revenue 2022: $1,676,997Expenses 2022: $1,616,895Net Income 2022: $60,1022022Revenue 2023: $1,875,274Expenses 2023: $1,832,333Net Income 2023: $42,9412023

Highlighted filing

2017

Revenue$1,730,442
Expenses$1,720,826
Net Income$9,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,730,442
Mission and Program Overview

Mission

The mission of the siue east st. Louis charter high school is to prepare sudents, who are career - and college - ready, upon graduation.

To prepare students, who are career - and college - ready, upon graduation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,508$56,545▲ $23,037
Accounts Receivable$5,352--
Total Assets$38,860$56,945▲ $18,085
Other Assets Total$0$400▲ $400
Liabilities
Accounts Payable and Accrued Expenses$36,639$45,108▲ $8,469
Total Liabilities$36,639$45,108▲ $8,469
Net Assets / Fund Balance
Unrestricted Net Assets$2,221$11,837▲ $9,616
Total Net Assets Fund Balance$2,221$11,837▲ $9,616
Total Liabilities and Net Assets / Fund Balance$38,860$56,945▲ $18,085
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Veronica JeffriesDirectorFT$88,867$88,867
Willis YoungAssistant DirectorFT$73,146$73,146
Dr Alison ReevesCEOPT$6,873$6,873
Ms Anne MooreTreasurerPT$6,817$6,817

Board Members and Trustees

NameTitle
Dr Andrew TheisingVice-president
Dr Brian ChapmanDirector
Dr Curt LoxDirector
Dr Don BadenDirector
Dr Howard RambsyDirector
Dr Paul RoseDirector
Dr Randall PembrookDirector
Dr Stephen HansenDirector
Mr Paul PittsDirector
Mrs Wendi BrownDirector
Ms Shrylene LangstonDirector
Dr Susan BreckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$879,321
Program Service Revenue
$851,121
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,730,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,730,442
Total Revenue per Form 990
$1,730,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,415,606
Other Expenses$305,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$598,624$148,442-$747,066
Other Salaries and Wages$454,663$36,949-$491,612
Current Officers, Directors, Trustees, and Key Employees$81,007$95,921-$176,928
Occupancy-$147,585-$147,585
Fees for Services Other$51,177$13,722-$64,899
Office Expenses$17,057$15,340-$32,397
Information Technology-$25,524-$25,524
Insurance-$16,978-$16,978
Other Expenses$7,138--$7,138
Fees for Services Legal-$4,164-$4,164
Conferences and Meetings-$3,177-$3,177
Travel-$2,805-$2,805
Advertising$353--$353
Depreciation Depletion-$200-$200
Total Functional Expenses$1,210,019$510,807$0$1,720,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,720,826
Total Expenses per Audited Statements$1,720,826
Total Expenses per Form 990$1,720,826
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the organization's leadership team consisting of the board president, board treasurer, director of the charter high school, and the assistant director of the charter high school. Each member will thoroughly read through the 990 tax return and provide any input, comments, corrections, and approval to the treasurer. The treasurer will then communicate any changes and the final approval to the paid tax form preparer.”

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

“At the annual meeting of the governing board, each director and principal officer is provided a copy of the conflict of interest policy to review. In addition, they sign a statement that affirms that they have: 1. Received a copy of the conflict of interest policy, 2. Read and understands the policy, 3. Agreed to comply with the policy, and 4. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“Salaries for the director (principal) and assistant director (assistant principal) are set based on comparisons of salaries of other principals and assistant principals of other similar districts in the area. In addition, relevant experience and academic credentials are taken into consideration. The executive officer and accountant for the school are full-time employees of siue and are assigned in a part-time capacity to provide oversight and accounting services to the organization. The salaries were set based on percent effort expected of these oversight positions and typical compensation for an equivalent service load at the university.”

Form 990, Part VI, Section C, Line 18

“All forms are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Siue Charter School
EIN
46-4025748
Phone
6184828370
Address
125 PECK SERVICE RD CAMPUS BOX 1049, EDWARDSVILLE, IL 62026

Signing Officer

Name
Anne Moore
Title
Treasurer
Phone
6184828370
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Moore
Formed
1999
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
Phone
2177933363
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (irs) issued a determination letter, dated february 10, 2015 indicating that the charter school qualifies for federal income tax exemption under section 501(c)(3) of the internal revenue code (code) except for income taxes associated with unrelated business income. The irs further determined that charter school is not a private foundation within the meaning of section 509(a)of the code. No provision has been made as management does not believe it has significant unrelated business income.”

Raw XML AppendixShowing 400 of 484 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/Desc0THE MISSION OF THE SIUE EAST ST. LOUIS CHARTER HIGH SCHOOL IS TO PREPARE STUDENTS, WHO ARE CAREER - AND COLLEGE - READY, UPON GRADUATION. TO ACHIEVE THIS MISSION, THE SCHOOL AND ITS STAFF WILL POSITIVELY IMPACT THE EDUCATIONAL AND ECONOMIC LIVES OF EAST ST. LOUIS, IL YOUTH THROUGH: INDIVIDUALIZED INSTRUCTION IN CORE ACADEMIC SUBJECTS; EXPLORATION OF CAREER INTERESTS AND APTITUDES; ASSISTANCE IN REALIZING STUDENTS' TALENTS; HIGH ACADEMIC GOALS AND EXPECTATIONS THAT GRADUATES WILL BECOME COMPETITIVE EMPLOYEES FOR THE 21ST CENTURY. THE SIUE CHARTER HIGH SCOOL IS A SCHOOL-OF-CHOICE FOR FAMILIES IN THE EAST ST. LOUIS SCHOOL DISTRICT 189. THE SIUE EAST ST. LOUIS CHARTER HIGH SCHOOL SERVES A TOTAL OF 115 STUDENTS FROM GRADES 9-12. OUR STUDENTS WILL HAVE ACCESS TO THE LATEST TECHNOLOGY, EQUIPMENT AND CURRICULA IN OUR $1 MILLION STEM CLASSROOM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/GrossReceiptsAmt01730442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025524
IRS990/InformationTechnologyGrp/TotalAmt025524
IRS990/InsuranceGrp/ManagementAndGeneralAmt016978
IRS990/InsuranceGrp/TotalAmt016978
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SIUE EAST ST. LOUIS CHARTER HIGH SCHOOL IS TO PREPARE SUDENTS, WHO ARE CAREER - AND COLLEGE - READY, UPON GRADUATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02221
IRS990/NetAssetsOrFundBalancesEOYAmt011837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147585
IRS990/OccupancyGrp/TotalAmt0147585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015340
IRS990/OfficeExpensesGrp/ProgramServicesAmt017057
IRS990/OfficeExpensesGrp/TotalAmt032397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0598624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0747066
IRS990/OtherExpensesGrp/Desc0AUTO/TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt07138
IRS990/OtherExpensesGrp/TotalAmt07138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0844667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0844667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0810426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0280101
IRS990/PYOtherRevenueAmt09909
IRS990/PYProgramServiceRevenueAmt0767396
IRS990/PYRevenuesLessExpensesAmt0-60565
IRS990/PYSalariesCompEmpBnftPaidAmt01368195
IRS990/PYTotalExpensesAmt01648296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01587731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0879321
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0851121
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01720826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01730442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE (IRS) ISSUED A DETERMINATION LETTER, DATED FEBRUARY 10, 2015 INDICATING THAT THE CHARTER SCHOOL QUALIFIES FOR FEDERAL INCOME TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) EXCEPT FOR INCOME TAXES ASSOCIATED WITH UNRELATED BUSINESS INCOME. THE IRS FURTHER DETERMINED THAT CHARTER SCHOOL IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)OF THE CODE. NO PROVISION HAS BEEN MADE AS MANAGEMENT DOES NOT BELIEVE IT HAS SIGNIFICANT UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01720826
IRS990ScheduleD/TotalRevenuePerForm990Amt01730442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01730442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01720826
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PLACED ITS NON-DISCRIMINATION STATEMENT ON THE ENROLLMENT APPLICATION WHICH IS ALSO POSTED ON THE SCHOOL WEBSITE. THE NON-DISCRIMINATION STATEMENT IS ALSO LOCATED IN THE STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE ORGANIZATION'S LEADERSHIP TEAM CONSISTING OF THE BOARD PRESIDENT, BOARD TREASURER, DIRECTOR OF THE CHARTER HIGH SCHOOL, AND THE ASSISTANT DIRECTOR OF THE CHARTER HIGH SCHOOL. EACH MEMBER WILL THOROUGHLY READ THROUGH THE 990 TAX RETURN AND PROVIDE ANY INPUT, COMMENTS, CORRECTIONS, AND APPROVAL TO THE TREASURER. THE TREASURER WILL THEN COMMUNICATE ANY CHANGES AND THE FINAL APPROVAL TO THE PAID TAX FORM PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING OF THE GOVERNING BOARD, EACH DIRECTOR AND PRINCIPAL OFFICER IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY TO REVIEW. IN ADDITION, THEY SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE: 1. RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2. READ AND UNDERSTANDS THE POLICY, 3. AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR THE DIRECTOR (PRINCIPAL) AND ASSISTANT DIRECTOR (ASSISTANT PRINCIPAL) ARE SET BASED ON COMPARISONS OF SALARIES OF OTHER PRINCIPALS AND ASSISTANT PRINCIPALS OF OTHER SIMILAR DISTRICTS IN THE AREA. IN ADDITION, RELEVANT EXPERIENCE AND ACADEMIC CREDENTIALS ARE TAKEN INTO CONSIDERATION. THE EXECUTIVE OFFICER AND ACCOUNTANT FOR THE SCHOOL ARE FULL-TIME EMPLOYEES OF SIUE AND ARE ASSIGNED IN A PART-TIME CAPACITY TO PROVIDE OVERSIGHT AND ACCOUNTING SERVICES TO THE ORGANIZATION. THE SALARIES WERE SET BASED ON PERCENT EFFORT EXPECTED OF THESE OVERSIGHT POSITIONS AND TYPICAL COMPENSATION FOR AN EQUIVALENT SERVICE LOAD AT THE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370986220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLEGE EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 HAIRPIN DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EDWARDSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062026
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,945
Liabilities
$45,108
Net assets
$11,837
Revenue
$1,730,442
Expenses
$1,720,826
Net income
$9,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.12$0.49$1.88$1.83$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.14$0.44$1.68$1.62$0.06
2021Summary only. Only limited summary data is available for this year.$0.46$0.08$0.38$1.62$1.63$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$1.52$1.39$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.27$1.46$1.30$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$1.12$1.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.73$1.72$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$1.59$1.65$0.06