Totals
- Total revenue
- $820,640
- Total expenses
- $842,802
- Contributions and grants received
- $328,779
- Grants paid
- $0
- Program service revenue
- $491,861
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $238,100
- Total liabilities, end of year
- $117,640
- Net assets or fund balances, end of year
- $120,460
- Program services expenses (Part IX)
- $562,912
- Management and general expenses
- $88,377
- Fundraising expenses
- $191,513
- Program service expenses (Part III)
- $562,912
Program services were 66.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$72,456
-
1f · All other contributions, gifts and grants
$256,323
-
2a · Program service revenue: TUITION AND FEES
total $410,588 · related or exempt $410,588
-
2b · Program service revenue: SUMMER CAMP
total $81,273 · related or exempt $81,273
-
8a · Fundraising events: gross income
$29,992
-
8a · Fundraising events: contributions included on line 1c
$72,456
-
8b · Fundraising events: direct expenses
$29,992
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,845 · program services $46,796 · management and general $6,985 · fundraising $16,064
-
7 · Other salaries and wages
total $493,959 · program services $343,912 · management and general $26,451 · fundraising $123,596
-
8 · Pension plan contributions
total $38,807 · program services $22,479 · management and general $8,391 · fundraising $7,937
-
9 · Other employee benefits
total $41,314 · program services $23,931 · management and general $8,933 · fundraising $8,450
-
10 · Payroll taxes
total $56,899 · program services $32,959 · management and general $12,303 · fundraising $11,637
-
11c · Fees: accounting
total $16,425 · management and general $16,425
-
11g · Fees: other
total $63,804 · program services $37,134 · management and general $4,480 · fundraising $22,190
-
16 · Occupancy
total $22,394 · program services $20,386 · management and general $2,008
-
23 · Insurance
total $1,383 · program services $35 · management and general $1,348
-
24a · Other expenses: CAPITAL EXPENSE
total $23,959 · program services $23,959
-
24b · Other expenses: SUPPLIES
total $12,762 · program services $10,676 · management and general $741 · fundraising $1,345
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $1,251 · program services $645 · management and general $312 · fundraising $294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,262 · end of year $238,100
-
25 · Other liabilities
beginning of year $117,640 · end of year $117,640
-
27 · Net assets without donor restrictions
beginning of year $142,622 · end of year $120,460
Mission and programs · 2024
Mission
THE MISSION OF THE SCHOOL IS TO BE A SCHOOL THAT REFLECTS THE RICH DIVERSITY OF THE NEIGHBORHOOD AND SURROUNDING COMMUNITIES; A SCHOOL THAT ACTIVELY INVOLVES FAMILIES IN THEIR CHILDREN'S EDUCATIONAL LIFE; A SCHOOL COMMITTED TO DEVELOPING PHYSICAL, SOCIAL-EMOTIONAL, AND INTELLECTUAL COMPETENCIES. THE SOULARD SCHOOL SERVES AS AN EXAMPLE OF THE PROFOUND AND REAL POSSIBILITES OF A COMMUNITY DEDICATED TO EDUCATION ITS CHILDREN.
Activities or mission (Part I)
TO BUILD A WARM, WELCOMING LEARNING EVIRONMENT THAT SERVES AS AN EXAMPLE OF THE PROFOUND AND REAL POSSIBILITIES OF A COMMUNITY DEDICATED TO EDUCATING ITS CHILDREN; ONE IN WHICH CHILDREN AND ADULTS ARE ENCOURAGED TO ASK QUESTIONS AND BROADEN THEIR UNDERSTANDING OF THEMSELVES, OTHERS AND THE WORLD.
-
PROVIDE EARLY CHILDHOOD, AFTER SCHOOL, AND SUMMER PROGRAMMING TO NEIGHBORHOOD AND SOULARD SCHOOL FAMILIES. ADDITIONALLY, WE RAISE FUNDS TO MAKE OUR TUITION EQUITABLE TO ALL FAMILIES AND TO SUPPORT THE PROGRAMMING OF THE SOULARD SCHOOL.
Expenses $562,912 · Revenue $491,861
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marybeth WallaceMARYBETH WALLACE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John WilbersJOHN WILBERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Billy TomberBILLY TOMBER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beth HyserBETH HYSER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah ChristmanSARAH CHRISTMAN
EXECUTIVE DIRECTOR
- Total calculated
- $87,513
- From this org
- $54,414
- From related orgs
- $17,667
- Other
- $15,432
- Hours/week
- 35 + 15 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · OPERATE A CHARTER SCHOOL SERVICING ELEMENTARY STUDENTS GRADE K-5 · MO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349308216
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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