Civic Intelligence

Siue Charter School

990 • Fiscal year 2021 • EIN 46-4025748

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

65th percentile

0.17x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$338,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$463,396

Flat from 2021

Net Assets

Flat

$382,872

Flat from 2021

Liabilities

Flat

$80,524

Flat from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin24th percentile

Revenue

Flat

$1,615,533

Flat from 2021

Expenses

Flat

$1,626,594

Flat from 2021

Net Income

Flat

-$11,061

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2021

Assets$463,396
Liabilities$80,524
Net Assets$382,872
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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 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

2021

Revenue$1,615,533
Expenses$1,626,594
Net Income-$11,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,615,533
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$394,892$374,796▼ $20,096
Land, Buildings, and Equipment, Net$74,501$77,373▲ $2,872
Accounts Receivable-$11,227-
Total Assets$469,393$463,396▼ $5,997
Liabilities
Accounts Payable and Accrued Expenses$75,460$80,524▲ $5,064
Total Liabilities$75,460$80,524▲ $5,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,933$382,872▼ $11,061
Total Net Assets Fund Balance$393,933$382,872▼ $11,061
Total Liabilities and Net Assets / Fund Balance$469,393$463,396▼ $5,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,373$199,967$277,340
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Jessica HarrisVice President-$133,881$133,881
Dr Veronica JeffriesCharter School DirectorFT$132,067$132,067
Dr Susan BreckSecretary (thru 5/31/21)-$113,505$113,505
Dr Alison ReevesAsst. Prof/secretary (as of 5/31/21PT$112,809$112,809
Ms Anne DetoyeTreasurerPT$73,972$73,972
Dr Maracus ScottSystem Representative-$60,768$60,768
Mr Willis YoungPresidentPT$9,068$9,068

Board Members and Trustees

NameTitle
Ms Shrylene LangstonDirector
Dr Robin HughesDirector/ Educator Siue
Dr Randall PembrookDirector/chancellor Siue
Revenue and Support

Revenue Composition

Contributions and Grants
$315,245
Program Service Revenue
$1,300,288
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,990
Change in Net Assets
$-11,061

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 Table120$73,680Cost
Total Noncash Contributions120$73,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,615,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,363,090
Total Revenue per Audited Statements
$2,978,623
Total Revenue per Form 990
$1,615,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,626,594
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$154,793$112-$154,905
Depreciation Depletion-$70,808-$70,808
Office Expenses$22,161$46,331-$68,492
Information Technology-$51,137-$51,137
Other Expenses$26,000$26,160-$26,000
Fees for Services Legal-$20,101-$20,101
Insurance-$14,306-$14,306
All Other Expenses$13,931$363-$14,294
Advertising$6,804--$6,804
Conferences and Meetings-$1,533-$1,533
Total Functional Expenses$1,210,302$416,292$0$1,626,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,989,684
Expenses per Audited Statements$1,626,594
Total Expenses per Form 990$1,626,594
Expenses Not Reported on Form 990$1,363,090
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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Detoye
Formed
1999
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
1
Employees
0
Volunteers
9

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. No provision has been made as management does not believe it has significant unrelated business income.”

Raw XML AppendixShowing 400 of 500 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 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (THRU 5/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHARTER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. PROF/SECRETARY (AS OF 5/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/ EDUCATOR SIUE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALARY REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DRIVERS EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126160
IRS990/OtherExpensesGrp/ProgramServicesAmt0935435
IRS990/OtherExpensesGrp/ProgramServicesAmt151178
IRS990/OtherExpensesGrp/ProgramServicesAmt226000
IRS990/OtherExpensesGrp/TotalAmt01120876
IRS990/OtherExpensesGrp/TotalAmt151178
IRS990/OtherExpensesGrp/TotalAmt226160
IRS990/OtherExpensesGrp/TotalAmt326000
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/RelatedOrExemptFuncIncomeAmt01300058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01392714
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01385394
IRS990/PYRevenuesLessExpensesAmt0126616
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01392714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01519330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01300288
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/DonatedServicesAndUseFcltsAmt01363090
IRS990ScheduleD/DonatedServicesUseFcltsAmt01363090
IRS990ScheduleD/EquipmentGrp/BookValueAmt077373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277340
IRS990ScheduleD/ExpensesNotReportedAmt01363090
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01626594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01363090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01615533
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. NO PROVISION HAS BEEN MADE AS MANAGEMENT DOES NOT BELIEVE IT HAS SIGNIFICANT UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077373
IRS990ScheduleD/TotalExpensesPerForm990Amt01626594
IRS990ScheduleD/TotalRevenuePerForm990Amt01615533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02978623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02989684
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/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0338400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1176899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR RANDALL PEMBROOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR ROBIN HUGHES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/CHANCELLOR SIUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/ EDUCATOR SIUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0338400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1176899
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/ContributionCnt0120
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DELL LATITUDE 5400 CHROMEBOOK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073680
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLEGE EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 HAIRPIN DR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$463,396
Liabilities
$80,524
Net assets
$382,872
Revenue
$1,615,533
Expenses
$1,626,594
Net income
-$11,061
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
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.62$1.63$0.01
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
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