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Nonprofiteer
← SOULARD EDUCATION CENTER INC

Form 990 for tax year 2023

Filed by SOULARD EDUCATION CENTER INC.

Totals

Total revenue
$761,540
Total expenses
$775,549
Contributions and grants received
$339,672
Grants paid
$0
Program service revenue
$421,868
Investment income
$0
Other revenue
$0
Total assets, end of year
$260,262
Total liabilities, end of year
$117,640
Net assets or fund balances, end of year
$142,622
Program services expenses (Part IX)
$521,450
Management and general expenses
$83,570
Fundraising expenses
$170,529
Program service expenses (Part III)
$521,450

Program services were 67.2% 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

    $108,352

  • 1f · All other contributions, gifts and grants

    $231,320

  • 2a · Program service revenue: TUITION AND FEES

    total $308,282 · related or exempt $308,282

  • 2b · Program service revenue: SUMMER CAMP

    total $67,551 · related or exempt $67,551

  • 2f · All other program service revenue

    total $46,035 · related or exempt $46,035

  • 8a · Fundraising events: gross income

    $22,946

  • 8a · Fundraising events: contributions included on line 1c

    $108,352

  • 8b · Fundraising events: direct expenses

    $22,946

  • 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 $37,720 · program services $25,272 · management and general $3,772 · fundraising $8,676

  • 7 · Other salaries and wages

    total $443,585 · program services $308,265 · management and general $24,772 · fundraising $110,548

  • 8 · Pension plan contributions

    total $27,468 · program services $15,911 · management and general $5,939 · fundraising $5,618

  • 9 · Other employee benefits

    total $36,833 · program services $21,336 · management and general $7,964 · fundraising $7,533

  • 10 · Payroll taxes

    total $80,111 · program services $46,405 · management and general $17,321 · fundraising $16,385

  • 11b · Fees: legal

    total $10 · program services $5 · management and general $2 · fundraising $3

  • 11c · Fees: accounting

    total $16,025 · program services $7,371 · management and general $4,167 · fundraising $4,487

  • 11g · Fees: other

    total $50,879 · program services $23,595 · management and general $13,267 · fundraising $14,017

  • 16 · Occupancy

    total $16,932 · program services $15,414 · management and general $1,518

  • 23 · Insurance

    total $2,699 · program services $67 · management and general $2,632

  • 24a · Other expenses: CAPITAL EXPENSE

    total $36,610 · program services $36,610

  • 24b · Other expenses: SUPPLIES

    total $23,196 · program services $19,405 · management and general $1,346 · fundraising $2,445

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $3,481 · program services $1,794 · management and general $870 · fundraising $817

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,271 · end of year $260,262

  • 25 · Other liabilities

    beginning of year $117,640 · end of year $117,640

  • 27 · Net assets without donor restrictions

    beginning of year $156,631 · end of year $142,622

Mission and programs · 2023

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 $521,450 · Revenue $421,868

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marybeth Wallace

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Wilbers

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joseph Kelley

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Beth Hyser

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • James Holloran

    BOARD MEMBER EMERITUS

    Total calculated
    $0
    Hours/week
    5

  • Sarah Christman

    EXECUTIVE DIRECTOR

    Total calculated
    $53,872
    From this org
    $23,518
    From related orgs
    $16,152
    Other
    $14,202
    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.

  • THE SOULARD SCHOOL

    501(C)(3) · OPERATE A CHARTER SCHOOL SERVICING ELEMENTARY STUDENTS GRADE K-5 · MO

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202511299349303871

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