South City Community School
- Assets
- $1.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 65
- Location
- St Louis, MO
- Founding
- 06/2010
- Data as of
- 07/2023
- EIN
- 20-3656032
Organization Overview
South City Community School is located in St Louis, MO. The organization was established in 2010. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 07/2023, South City Community School employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South City Community School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, South City Community School generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $1.8m during the year ending 07/2023. While expenses have increased by 16.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOUTH CITY COMMUNITY SCHOOL EXISTS TO BE AN INTENTIONALLY ACCESSIBLE CHRISTIAN SCHOOL IN THE CITY OF ST. LOUIS, TO PROVIDE STUDENTS A FEAST OF IDEAS PREPARING THEM FOR THEIR NEXT ACADEMIC ENDEAVOR. THE SCHOOL'S VISION IS TO CULTIVATE A LOVE OF LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 2010, WE HAVE SERVED OVER 200 STUDENTS ON AVERAGE AND EXPANDED FROM OFFERING PREK3 THROUGH 2ND GRADE TO NOW SERVING STUDENTS THROUGH 8TH GRADE. WE NOW OFFER EXTRACURRICULARS INCLUDING CHOIR, CHESS CLUB, SHAKESPEARE, INTRAMURAL SOCCER, EXTENDED DAY OFFERINGS, AND SPECIAL CLASSES LIKE ART, MUSIC, AND FOREIGN LANGUAGE. GUIDING ALL THESE OFFERINGS IS SOUTH CITY COMMUNITY SCHOOL'S OWN TAILORED CURRICULUM THAT EMPHASIZES AGE APPROPRIATE GREAT BOOKS, ARTWORKS, FAMOUS COMPOSERS, ORNITHOLOGY, DAILY RECESS, AND WEEKLY SCHOOL CHAPELS. FROM OUR ORIGINAL FACULTY OF SIX TO OUR MULTIDISCIPLINARY TEAM COMPOSED OF OVER 30 PEOPLE WITH EXPERIENCE IN EDUCATION, MINISTRY, BUSINESS, MISSIONS, AND COMMUNICATIONS WHILE MAINTAINING 13:1 FACULTY TO STUDENT RATIO OR BETTER AT ALL GRADE LEVELS. THIS SUPPORT HAS BEEN PROVIDED BY GENEROUS DONATIONS, FUNDRAISERS, SACRIFICIAL TEACHER COMPENSATION, AND BY MAKING EVERY EDUCATIONAL AND OPERATIONAL RESOURCE GO AS FAR AS POSSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Garrett Board President | OfficerTrustee | 1.5 | $0 |
Reese Porter Treasurer | OfficerTrustee | 1.5 | $0 |
Dan Huebner Secretary | OfficerTrustee | 1.5 | $0 |
Dana Malkus Trustee | Trustee | 1.5 | $0 |
Jordan Marsh Trustee | Trustee | 1.5 | $0 |
Justin Serugo Trustee | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $68,769 |
| Related organizations | $0 |
| Government grants | $231,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $438,428 |
| Noncash contributions included in lines 1a–1f | $231,356 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $738,553 |
| Total Program Service Revenue | $1,215,494 |
| Investment income | $9,076 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,084 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,959,039 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,500 |
| Compensation of current officers, directors, key employees. | $105,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $968,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $81,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,310 |
| Fees for services: Accounting | $3,873 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,281 |
| Advertising and promotion | $15,114 |
| Office expenses | $14,993 |
| Information technology | $634 |
| Royalties | $0 |
| Occupancy | $198,492 |
| Travel | $1,462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,259 |
| Insurance | $19,440 |
| All other expenses | $27,738 |
| Total functional expenses | $1,754,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,301 |
| Savings and temporary cash investments | $612,701 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,020 |
| Net Land, buildings, and equipment | $461,527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,752 |
| Total assets | $1,289,301 |
| Accounts payable and accrued expenses | $51,806 |
| Grants payable | $0 |
| Deferred revenue | $154,825 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $322,895 |
| Other liabilities | $101,752 |
| Total liabilities | $631,278 |
| Net assets without donor restrictions | $603,558 |
| Net assets with donor restrictions | $54,465 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,289,301 |