Siue Charter School
- Assets
- $604.9k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Edwardsville, IL
- Founding
- 02/2015
- Data as of
- 06/2023
- EIN
- 46-4025748
Organization Overview
Siue Charter School is located in Edwardsville, IL. The organization was established in 2015. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siue Charter 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 06/2023, Siue Charter School generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 1.3% per year over the past 8 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
TO PREPARE STUDENTS, WHO ARE CAREER - AND COLLEGE - READY, UPON GRADUATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Randall Pembrook Director/chancellor Siue(thru 2.28.22) | Trustee | 1 | $0 |
Dr Veronica Jeffries Charter School Director | OfficerTrustee | 40 | $0 |
Dr Alison Reeves Secretary | OfficerTrustee | 5 | $0 |
Dr Robin Hughes Director/ Educator Siue | Trustee | 10 | $0 |
Ms Anne Detoye Treasurer | OfficerTrustee | 20 | $0 |
Mr Willis Young President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,968 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,873 |
| Noncash contributions included in lines 1a–1f | $74,802 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $145,841 |
| Total Program Service Revenue | $1,729,433 |
| Investment income | $0 |
| 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 | $1,875,274 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,659 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $153,895 |
| Advertising and promotion | $2,117 |
| Office expenses | $73,983 |
| Information technology | $49,895 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $41,901 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,878 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,151 |
| Insurance | $17,635 |
| All other expenses | $45,806 |
| Total functional expenses | $1,832,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $474,591 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35 |
| 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 | $10,000 |
| Net Land, buildings, and equipment | $120,238 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $604,864 |
| Accounts payable and accrued expenses | $118,949 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $118,949 |
| Net assets without donor restrictions | $485,915 |
| Net assets with donor restrictions | $0 |
| 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 | $604,864 |