Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
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
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lauren Cobb | Principal | FT | $104,165 | $20,402 | $124,567 |
| Name | Title |
|---|---|
| Marcia Sullivan | Chair Person |
| Demetrius Grooms | President |
| Azalia Carter | Director |
| Phil Toben | Director |
| Shirleas Washington | Director |
| Adam Smith | Secretary |
| James Hill | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“All board members must review and re-sign the policy each year.”
“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.”
“La salle makes form 990 available to the public upon request and posts the form on the organization's website.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at monthly board meetings and upon request.”
“The organization uses the modified cash basis of accounting.”
“The process has not changed.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10371 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18085 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145319820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1106 N JEFFERSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 685582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 698171 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148804 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148804 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2667373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 881800 |
| IRS990/CYOtherRevenueAmt | 0 | 20215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1793199 |
| IRS990/CYTotalExpensesAmt | 0 | 2674999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2687588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LA 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2277814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21363 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21363 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17103 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17288 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 79276 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 149779 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 229055 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20402 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEMETRIUS GROOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL TOBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEAS WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AZALIA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN COBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 104165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2667373 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2687588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20854 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21879 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22898 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 685582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 698171 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 685582 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 698171 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10139 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177261 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59766 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85378 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUPIL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20357 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17962 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STUDENT UNIFORMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14397 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5818 |
| IRS990/OtherRevenueTotalAmt | 0 | 20215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197389 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1095444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1292833 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14769 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105397 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22852 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 137935 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 160787 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2453827 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 823495 |
| IRS990/PYOtherRevenueAmt | 0 | 36740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1618110 |
| IRS990/PYTotalExpensesAmt | 0 | 2441605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2490567 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20215 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | SCHOLARSHIPS ARE NOT AWARDED OR PROVIDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | LIKE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS MUST REVIEW AND RE-SIGN THE POLICY EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LA SALLE MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND POSTS THE FORM ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/ExplanationTxt | 5 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DE LA SALLE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 431932840 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATING STUDENTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1106 N JEFFERSON AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ST LOUIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 63106 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | DE LA SALLE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 685582 |
| IRS990/TotalAssetsEOYAmt | 0 | 698171 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 685582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 698171 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2667373 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 397185 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2277814 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2674999 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 685582 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 698171 |
| IRS990/TotalOtherCompensationAmt | 0 | 20402 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2277814 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104165 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20215 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2687588 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 685582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 698171 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 106609 |
| IRS990/TravelGrp/TotalAmt | 0 | 106609 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1106 N JEFFERSON AVENUE |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | LASALLEMIDDLESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3145319820 |
No mirrored PDF or thumbnail assets are attached yet.