Civic Intelligence

Siue Charter School

990 • Fiscal year 2020 • EIN 46-4025748

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$323,462

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$469,393

Up $136,904 (+41%) from 2019

Net Assets

Up

$393,933

Up $126,616 (+47%) from 2019

Liabilities

Up

$75,460

Up $10,288 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$1,519,330

Up $63,057 (+4.3%) from 2019

Expenses

Up

$1,392,714

Up $95,650 (+7.4%) from 2019

Net Income

Down

$126,616

Down $32,593 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$469,393
Liabilities$75,460
Net Assets$393,933
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$1,519,330
Expenses$1,392,714
Net Income$126,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,519,330
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$221,231$394,892▲ $173,661
Land, Buildings, and Equipment, Net$111,258$74,501▼ $36,757
Total Assets$332,489$469,393▲ $136,904
Liabilities
Accounts Payable and Accrued Expenses$55,461$75,460▲ $19,999
Deferred Revenue$9,711$0▼ $9,711
Total Liabilities$65,172$75,460▲ $10,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,317$393,933▲ $126,616
Total Net Assets Fund Balance$267,317$393,933▲ $126,616
Total Liabilities and Net Assets / Fund Balance$332,489$469,393▲ $136,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,501$129,159$203,660
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Paul RoseDirector (thru 8/01/19)-$129,750$129,750
Dr Jessica HarrisVice President-$117,203$117,203
Dr Susan BreckSecretary-$111,766$111,766
Dr Veronica JeffriesCharter School DirectorFT$97,498$97,498
Dr Alison ReevesDirector/ Asst. Professor-$95,130$95,130
Dr Robin HughesDirector/ Educator SiuePT$90,777$90,777
Dr Andrew TheisingDirector-$80,145$80,145
Ms Anne DetoyeTreasurerPT$73,487$73,487
Mr Maracus ScottDirector/system Representative Siu-$58,264$58,264
Mr Willis YoungCharter School Asst. Director / PresidentFT$47,941$47,941

Board Members and Trustees

NameTitle
Dr Don BadenDirector
Ms Shrylene LangstonDirector
Ms Wendi BrownDirector
Dr Randall PembrookDirector/chancellor Siue
Revenue and Support

Revenue Composition

Contributions and Grants
$133,936
Program Service Revenue
$1,385,394
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,936
Change in Net Assets
$126,616

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
Other Non Cash Contri Table4$8,996Cost
Other Non Cash Contri Table1$4,497Cost
Other Non Cash Contri Table4$4,311Cost
Other Non Cash Contri Table1$4,088Cost
Other Non Cash Contri Table8$4,024Cost
Total Noncash Contributions18$25,916-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$687,832
Total Revenue per Audited Statements
$2,207,162
Total Revenue per Form 990
$1,519,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,392,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,946$193-$82,139
Depreciation Depletion-$63,314-$63,314
Office Expenses$8,083$31,332-$39,415
Information Technology-$36,166-$36,166
Fees for Services Legal-$14,599-$14,599
Insurance-$12,778-$12,778
Travel$4,644$4,504-$9,148
Other Expenses$7,751$153,638-$7,751
All Other Expenses-$6,013-$6,013
Advertising$5,423--$5,423
Conferences and Meetings-$4,606-$4,606
Total Functional Expenses$1,065,571$327,143$0$1,392,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,080,546
Expenses per Audited Statements$1,392,714
Total Expenses per Form 990$1,392,714
Expenses Not Reported on Form 990$687,832
Expenses Not Reported on Financial Statements$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 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
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 Detoye
Title
Treasurer
Phone
6184828370
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Detoye
Formed
1999
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
3
Employees
0
Volunteers
13

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 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 because it was an organization described in section 509(a)(3). No provision has been made as management does not believe it has significant unrelated business income.”

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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 120 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/TitleTxt0DIRECTOR/CHANCELLOR SIUE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THRU 8/01/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHARTER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/ ASST. PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/ EDUCATOR SIUE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/SYSTEM REPRESENTATIVE SIU
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHARTER SCHOOL ASST. DIRECTOR / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01519330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036166
IRS990/InformationTechnologyGrp/TotalAmt036166
IRS990/InsuranceGrp/ManagementAndGeneralAmt012778
IRS990/InsuranceGrp/TotalAmt012778
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074501
IRS990/LandBldgEquipCostOrOtherBssAmt0203660
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/NetAssetsOrFundBalancesBOYAmt0267317
IRS990/NetAssetsOrFundBalancesEOYAmt0393933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0393933
IRS990/NoncashContributionsAmt025916
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031332
IRS990/OfficeExpensesGrp/ProgramServicesAmt08083
IRS990/OfficeExpensesGrp/TotalAmt039415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALARY REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1DRIVERS EDUCATION
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3COURSE REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153638
IRS990/OtherExpensesGrp/ProgramServicesAmt0914401
IRS990/OtherExpensesGrp/ProgramServicesAmt124000
IRS990/OtherExpensesGrp/ProgramServicesAmt219323
IRS990/OtherExpensesGrp/ProgramServicesAmt37751
IRS990/OtherExpensesGrp/TotalAmt01068039
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt219323
IRS990/OtherExpensesGrp/TotalAmt37751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE DETOYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01380536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01380536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01297064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01309988
IRS990/PYRevenuesLessExpensesAmt0159209
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01297064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01456273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01385394
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/DonatedServicesAndUseFcltsAmt0687832
IRS990ScheduleD/DonatedServicesUseFcltsAmt0687832
IRS990ScheduleD/EquipmentGrp/BookValueAmt074501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203660
IRS990ScheduleD/ExpensesNotReportedAmt0687832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01392714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0687832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01519330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE (IRS) ISSUED A DETERMINATION LETTER, DATED FEBRUARY 10, 2015 INDICATING THAT 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 BECAUSE IT WAS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(3). NO PROVISION HAS BEEN MADE AS MANAGEMENT DOES NOT BELIEVE IT HAS SIGNIFICANT UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074501
IRS990ScheduleD/TotalExpensesPerForm990Amt01392714
IRS990ScheduleD/TotalRevenuePerForm990Amt01519330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02207162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02080546
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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/ExplanationTxt1SIUE CHARTER SCHOOL RECEIVES FUNDING FROM THE STATE BOARD OF EDUCATION SCHOOL DISTRICT IN THEIR AREA BASED ON THE PER CAPITA NUMBER OF STUDENTS ENROLLED IN THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0323462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR RANDALL PEMBROOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/CHANCELLOR SIUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0323462
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SALARIES 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt48
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MACBOOK PRO
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DELL PRECISION 3430 COMPUTER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3ROBOTICS COMPETITION SET
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc418-SLOT CHARGING CARTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,393
Liabilities
$75,460
Net assets
$393,933
Revenue
$1,519,330
Expenses
$1,392,714
Net income
$126,616
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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