St Louis Language Immersion Schools Inc
- Assets
- $5.8m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 82
- Location
- St Louis, MO
- Founding
- 04/2010
- Data as of
- 06/2022
- EIN
- 33-1183274
Organization Overview
St Louis Language Immersion Schools Inc 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 06/2022, St Louis Language Immersion Schools Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Louis Language Immersion Schools Inc 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 06/2022, St Louis Language Immersion Schools Inc generated $7.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $7.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO POSITION ALL CHILDREN FOR SUCCESS IN LOCAL AND GLOBAL ECONOMIES THROUGH HOLISTIC, INTELLECTUALLY INSPIRING LANGUAGE IMMERSION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE AND MAINTAIN AN EDUCATION INSTITUTION SERVING 441 ENROLLED STUDENTS IN GRADES K THROUGH 5 AT THE FRENCH PROGRAM, THE SPANISH PROGRAM, THE CHINESE PROGRAM, AND GRADES 6 THROUGH 8 FOR THE MIDDLE SCHOOL PROGRAM. OUR ULTIMATE GOAL IS TO HAVE ALL STUDENTS GRADUATE FROM 8TH GRADE AS BILINGUAL AND BILITERATE IN A GLOBAL LANGUAGE. AT ST. LOUIS LANGUAGE IMMERSION SCHOOLS, WE APPLY AN ACADEMIC MODEL OF DUAL LANGUAGE IMMERSION - (WHICH IS USUALLY SEEN IN INDEPENDENT SCHOOLS OR SELECTIVE ENROLLMENT PUBLIC SCHOOLS). WE SERVE A DIVERSE STUDENT POPULATION IN TERMS OF RACE/ETHNICITY AND INCOME, WITH AT LEAST 62% RECEIVING FREE OR REDUCED LUNCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meghan Hill Superintende | Officer | 40 | $144,030 |
Sharifa Blackwell Principal | 40 | $113,299 | |
Lori Marusic Academic Cha | OfficerTrustee | 2 | $0 |
Nicole Evans Vice Chair | OfficerTrustee | 1 | $0 |
Manny Silva Bldg Grounds | OfficerTrustee | 2 | $0 |
Christina Foster Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
First Student Transportation | 6/29/22 | $222,122 |
Tueth Keeney Cooper Mohan & Jackstadt Pc Legal | 6/29/22 | $167,540 |
City Wide Facility Solutions Of St Louis Custodial | 6/29/22 | $260,610 |
Ldr Adm Services Consulting | 6/29/22 | $207,600 |
Byrne & Jones Construction Construction | 6/29/22 | $154,235 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,211 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,211 |
| Total Program Service Revenue | $7,258,159 |
| Investment income | $1,525 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,344,895 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,083,082 |
| Pension plan accruals and contributions | $459,443 |
| Other employee benefits | $284,451 |
| Payroll taxes | $228,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $141,757 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28,460 |
| Office expenses | $0 |
| Information technology | $15,622 |
| Royalties | $0 |
| Occupancy | $429,168 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $68,132 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,670 |
| Insurance | $59,560 |
| All other expenses | $37,855 |
| Total functional expenses | $6,971,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,514,220 |
| Savings and temporary cash investments | $0 |
| 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 | $15,261 |
| Net Land, buildings, and equipment | $3,251,465 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,780,946 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,331,315 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,331,315 |
| Net assets without donor restrictions | $4,439,131 |
| Net assets with donor restrictions | $10,500 |
| 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 | $5,780,946 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that St Louis Language Immersion Schools Inc has recieved totaling $30,500.
| Awarding Organization | Amount |
|---|---|
Child Day Care Association Of Saint Louis St Louis, MO PURPOSE: ADDRESS AFTER SCHOOL PROGRAM NEEDS. | $17,000 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $10,000 |
Innovative Technology Education Fund Saint Louis, MO PURPOSE: GENERAL SUPPORT OF TECHNOLOGY IN EDUCATION. | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Delta Inc Helena, AR | $23,299,418 | $20,055,239 |
University Of Chicago Charter School Corporation Chicago, IL | $14,482,747 | $19,743,627 |
Hope Educational & Research Center St Louis, MO | $196,443,117 | $45,382,338 |
Louisville Collegiate School Louisville, KY | $44,243,091 | $19,424,992 |
Pulaski Academy Little Rock, AR | $31,968,373 | $17,811,246 |
Timothy Christian Schools Elmhurst, IL | $41,280,764 | $20,446,601 |
Kentucky Country Day School Inc Louisville, KY | $45,327,857 | $17,940,550 |
Episcopal Collegiate School Little Rock, AR | $113,498,551 | $17,410,081 |
Capstone Education Group Inc Memphis, TN | $24,521,664 | $20,250,688 |
Sayre School Lexington, KY | $37,948,520 | $16,925,718 |
Lexington Christian Academy Inc Lexington, KY | $37,177,484 | $18,280,442 |
Lake Forest Country Day School Lake Forest, IL | $60,294,395 | $16,845,171 |