Civic Intelligence

Siue Charter School

990 • Fiscal year 2023 • EIN 46-4025748

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 14, 2023

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$309,402

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$604,864

Flat from 2023

Net Assets

Flat

$485,915

Flat from 2023

Liabilities

Flat

$118,949

Flat from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Flat

$1,875,274

Flat from 2023

Expenses

Flat

$1,832,333

Flat from 2023

Net Income

Flat

$42,941

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $485,9152023Assets 2023: $604,864Liabilities 2023: $118,949Net Assets 2023: $485,9152023

Highlighted filing

2023

Assets$604,864
Liabilities$118,949
Net Assets$485,915
Open 2023 Filing

Operations Trend

Revenue Growth58th 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: $42,9412023Revenue 2023: $1,875,274Expenses 2023: $1,832,333Net Income 2023: $42,9412023

Highlighted filing

2023

Revenue$1,875,274
Expenses$1,832,333
Net Income$42,941
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,875,274
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$490,353$474,591▼ $15,762
Land, Buildings, and Equipment, Net$74,352$120,238▲ $45,886
Prepaid Expenses and Deferred Charges$0$10,000▲ $10,000
Accounts Receivable$15,393$35▼ $15,358
Total Assets$580,098$604,864▲ $24,766
Liabilities
Accounts Payable and Accrued Expenses$137,124$118,949▼ $18,175
Total Liabilities$137,124$118,949▼ $18,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,974$485,915▲ $42,941
Total Net Assets Fund Balance$442,974$485,915▲ $42,941
Total Liabilities and Net Assets / Fund Balance$580,098$604,864▲ $24,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,238$268,462$388,700
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Randall PembrookDirector/chancellor Siue(thru 2.28.22)-$132,031$132,031
Dr Alison ReevesSecretaryPT$127,508$127,508
Dr Veronica JeffriesCharter School DirectorFT$125,930$125,930
Ms Anne DetoyeTreasurerPT$82,758$82,758
Dr Maracus ScottSystem Representative-$57,731$57,731

Board Members and Trustees

NameTitle
Mr Willis YoungPresident
Ms Wendi BrownVice President
Dr Jessica HarrisVice President (thru 6/22/22)
Dr Robin HughesDirector/ Educator Siue
Dr James MinorDirector/chancellor Siue
Revenue and Support

Revenue Composition

Contributions and Grants
$145,841
Program Service Revenue
$1,729,433
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,873
Change in Net Assets
$42,941

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 Table1$70,658Cost
Other Non Cash Contri Table1$4,144Cost
Total Noncash Contributions2$74,802-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$486,791
Total Revenue per Audited Statements
$2,362,065
Total Revenue per Form 990
$1,875,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,832,333
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$153,594$301-$153,895
Office Expenses$38,810$35,173-$73,983
Information Technology-$49,895-$49,895
All Other Expenses$17,240$28,566-$45,806
Depreciation Depletion-$43,151-$43,151
Travel$18,575$23,326-$41,901
Other Expenses$32,874$216,445-$32,874
Insurance-$17,635-$17,635
Conferences and Meetings-$10,878-$10,878
Fees for Services Legal-$4,659-$4,659
Advertising$2,117--$2,117
Total Functional Expenses$1,402,304$430,029$0$1,832,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,319,124
Expenses per Audited Statements$1,832,333
Total Expenses per Form 990$1,832,333
Expenses Not Reported on Form 990$486,791
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
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Detoye
Formed
1999
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
2
Employees
0
Volunteers
8

Preparer

Firm
Sikich Llp
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Bridgette Mugge
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 524 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(THRU 2.28.22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHARTER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/ EDUCATOR SIUE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SYSTEM REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/CHANCELLOR SIUE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT (THRU 6/22/22)
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IRS990/OtherExpensesGrp/Desc0SALARY REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE BENEFIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216445
IRS990/OtherExpensesGrp/ProgramServicesAmt01056583
IRS990/OtherExpensesGrp/ProgramServicesAmt142164
IRS990/OtherExpensesGrp/ProgramServicesAmt240347
IRS990/OtherExpensesGrp/ProgramServicesAmt332874
IRS990/OtherExpensesGrp/TotalAmt01273028
IRS990/OtherExpensesGrp/TotalAmt142164
IRS990/OtherExpensesGrp/TotalAmt240347
IRS990/OtherExpensesGrp/TotalAmt332874
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0ANNE DETOYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01727034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01727034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01616895
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01476656
IRS990/PYRevenuesLessExpensesAmt060102
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01616895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01676997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01729433
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/DonatedServicesAndUseFcltsAmt0486791
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388700
IRS990ScheduleD/ExpensesNotReportedAmt0486791
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01832333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PriorYearAdjustmentsAmt0486791
IRS990ScheduleD/RevenueNotReportedAmt0486791
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01875274
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/TotalBookValueLandBuildingsAmt0120238
IRS990ScheduleD/TotalExpensesPerForm990Amt01832333
IRS990ScheduleD/TotalRevenuePerForm990Amt01875274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02362065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02319124
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/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0309402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2178472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JAMES MINOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR JESSICA HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DR ROBIN HUGHES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/CHANCELLOR SIUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT (THRU 6/22/22)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR/ EDUCATOR SIUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0309402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1183077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2178472
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/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SMART BOARDS & INSTALLATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ROBOTICS EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070658
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14144
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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,864
Liabilities
$118,949
Net assets
$485,915
Revenue
$1,875,274
Expenses
$1,832,333
Net income
$42,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.49$1.88$1.83$0.04
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
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