Civic Intelligence

La Salle Charter Schools Inc

EIN 47-2083453 • 501(c)3 • St Louis, MO

Profile

La salle middle school is a public charter school located in st. Louis. La salle is committed to transforming children and our community through innovative education. Students at la salle are pushed to achieve excellence academically, nurture caring relationships, understand the need for service in the community and are shown the importance of respect for all.

1106 N Jefferson AvenueSt Louis, MO 63106

lasallemiddleschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

76th percentile

$124,567

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

51st percentile

7.9%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$698,171

Up $12,589 (+1.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$698,171

Up $12,589 (+1.8%) from 2022

Revenue

Up

$2,687,588

Up $197,021 (+7.9%) from 2022

Expenses

Up

$2,674,999

Up $233,394 (+9.6%) from 2022

Net Income

Down

$12,589

Down $36,373 (-74%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $199,741Liabilities 2016: $4,813Net Assets 2016: $194,9282016Assets 2017: $276,465Liabilities 2017: $0Net Assets 2017: $276,4652017Assets 2018: $187,660Liabilities 2018: $0Net Assets 2018: $187,6602018Assets 2019: $330,334Liabilities 2019: $0Net Assets 2019: $330,3342019Assets 2020: $547,258Liabilities 2020: $0Net Assets 2020: $547,2582020Assets 2021: $636,620Liabilities 2021: $0Net Assets 2021: $636,6202021Assets 2022: $685,582Liabilities 2022: $0Net Assets 2022: $685,5822022Assets 2023: $698,171Liabilities 2023: $0Net Assets 2023: $698,1712023

Highlighted filing

2023

Assets$698,171
Liabilities$0
Net Assets$698,171

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,331,833Expenses 2016: $1,136,905Net Income 2016: $194,9282016Revenue 2017: $1,415,509Expenses 2017: $1,333,972Net Income 2017: $81,5372017Revenue 2018: $1,482,053Expenses 2018: $1,570,858Net Income 2018: -$88,8052018Revenue 2019: $1,729,565Expenses 2019: $1,586,891Net Income 2019: $142,6742019Revenue 2020: $2,082,957Expenses 2020: $1,866,033Net Income 2020: $216,9242020Revenue 2021: $1,984,356Expenses 2021: $1,894,994Net Income 2021: $89,3622021Revenue 2022: $2,490,567Expenses 2022: $2,441,605Net Income 2022: $48,9622022Revenue 2023: $2,687,588Expenses 2023: $2,674,999Net Income 2023: $12,5892023

Highlighted filing

2023

Revenue$2,687,588
Expenses$2,674,999
Net Income$12,589

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,687,588
Mission and Program Overview

Mission

La salle middle school is a public charter school located in st. Louis. La salle is committed to transforming children and our community through innovative education. Students at la salle are pushed to achieve excellence academically, nurture caring relationships, understand the need for service in the community and are shown the importance of respect for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$685,582$698,171▲ $12,589
Total Assets$685,582$698,171▲ $12,589
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,582$698,171▲ $12,589
Total Net Assets Fund Balance$685,582$698,171▲ $12,589
Total Liabilities and Net Assets / Fund Balance$685,582$698,171▲ $12,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren CobbPrincipalFT$104,165$20,402$124,567

Board Members and Trustees

NameTitle
Marcia SullivanChair Person
Demetrius GroomsPresident
Azalia CarterDirector
Phil TobenDirector
Shirleas WashingtonDirector
Adam SmithSecretary
James HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,667,373
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,215
Change in Net Assets
$12,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,793,199
Other Expenses$881,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,095,444$197,389-$1,292,833
Fees for Services Other$149,779$79,276-$229,055
Occupancy$167,122$10,139-$177,261
Pension Plan Contributions$137,935$22,852-$160,787
Current Officers, Directors, Trustees, and Key Employees$148,804--$148,804
Travel$106,609--$106,609
Payroll Taxes$90,628$14,769-$105,397
Other Employee Benefits$71,078$14,300-$85,378
Office Expenses$58,795$971-$59,766
Insurance$24,262$22,898-$47,160
Advertising$18,085$10,371-$28,456
Information Technology$20,854$1,025-$21,879
Fees for Services Accounting-$21,363-$21,363
Other Expenses$16,885$1,077-$17,962
Fees for Services Legal$17,103$185-$17,288
All Other Expenses$9,720$570-$10,290
Total Functional Expenses$2,277,814$397,185$0$2,674,999
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The la salle board treasurer reviews form 990 and presents it to the board during a monthly meeting. During review, any issues noted are discussed and resolved.

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

All board members must review and re-sign the policy each year.

Form 990, Part VI, Section B, Line 15

The board of directors determines compensation via presentation of options with a variety of comparisons to other schools, and votes to approve final compensation at a board of directors meeting.

Form 990, Part VI, Section C, Line 18

La salle makes form 990 available to the public upon request and posts the form on the organization's website.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at monthly board meetings and upon request.

Filing and Contact Details

Filer

Filer Name
La Salle Charter Schools Inc
EIN
47-2083453
Phone
3145319820
Address
1106 N JEFFERSON AVENUE, ST LOUIS, MO 63106

Signing Officer

Name
Michael Hall
Title
Acting Executive Director
Phone
3145319820
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hall
Formed
2014
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
852 CAMBRIDGE BLVD STE 100, OFALLON, IL 62269
Preparer
Jay Gensert
Phone
6186327574
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization uses the modified cash basis of accounting.

FORM 990, PART XII, LINE 2C:

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

The school is a not-for-profit organization under section 501(c)(3) of the internal revenue code and is exempt from income taxes on related income under section 501(a)of the code. The school files federal information returns. These returns are generally subject to examination by the internal revenue service for three years from the date they are filed.

Raw XML AppendixShowing 400 of 426 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/Desc0LA SALLE MIDDLE SCHOOL SERVED OVER 115 STUDENTS IN 2020-2021. LA SALLE PROVIDES A VALUES-CENTERED, WHOLE-CHILD, RIGOROUS EDUCATION THAT PREPARES STUDENTS FOR SUCCESS IN HIGH SCHOOL, POSTSECONDARY EDUCATION, AND LIFE. THROUGH EXTENDED LEARNING TIME AND SMALL CLASS SIZES, LA SALLE PROVIDES A PERSONALIZED EDUCATION TO EACH STUDENT. BY GRADUATION, LA SALLE STUDENTS ARE PREPARED FOR SUCCESS AT A BEST FIT HIGH SCHOOL THAT MEETS THEIR NEEDS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A)OF THE CODE. THE SCHOOL FILES FEDERAL INFORMATION RETURNS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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 NONDISCRIMINATORY POLICY IS INCLUDED IN THE STUDENT AND FAMILY HANDBOOK, WHICH IS SIGNED BY ALL REGISTERED FAMILIES. IT IS NOT INCLUDED IN SEVERAL RECRUITMENT MATERIALS SUCH AS FLYERS, SIGNS, AND POSTCARDS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS ARE NOT AWARDED OR PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LIKE OTHER PUBLIC SCHOOLS IN MISSOURI, THE SCHOOL RECEIVES FEDERAL AND STATE OF MISSOURI PUBLIC FUNDING FOR TITLE I, TITLE II, THE FEDERAL FOOD PROGRAM, PROPOSITION C, AND PER STUDENT FUNDING BASED ON AVERAGE DAILY ATTENDANCE PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LA SALLE BOARD TREASURER REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD DURING A MONTHLY MEETING. DURING REVIEW, ANY ISSUES NOTED ARE DISCUSSED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST REVIEW AND RE-SIGN THE POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION VIA PRESENTATION OF OPTIONS WITH A VARIETY OF COMPARISONS TO OTHER SCHOOLS, AND VOTES TO APPROVE FINAL COMPENSATION AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LA SALLE MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND POSTS THE FORM ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT MONTHLY BOARD MEETINGS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DE LA SALLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431932840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATING STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01106 N JEFFERSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DE LA SALLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0685582
IRS990/TotalAssetsEOYAmt0698171
IRS990/TotalAssetsGrp/BOYAmt0685582
IRS990/TotalAssetsGrp/EOYAmt0698171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02667373
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02277814
IRS990/TotalFunctionalExpensesGrp/TotalAmt02674999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698171
IRS990/TotalOtherCompensationAmt020402
IRS990/TotalProgramServiceExpensesAmt02277814
IRS990/TotalReportableCompFromOrgAmt0104165
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02687588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0106609
IRS990/TravelGrp/TotalAmt0106609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01106 N JEFFERSON AVENUE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LASALLEMIDDLESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03145319820

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