Totals
- Total revenue
- $2,137,173
- Total expenses
- $2,186,209
- Contributions and grants received
- $64,702
- Grants paid
- $0
- Program service revenue
- $2,072,471
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $551,478
- Total liabilities, end of year
- $114,599
- Net assets or fund balances, end of year
- $436,879
- Program services expenses (Part IX)
- $1,746,385
- Management and general expenses
- $439,824
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,746,385
Program services were 79.9% 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.
-
1e · Government grants (contributions)
$17,888
-
1f · All other contributions, gifts and grants
$46,814
-
1g · Noncash contributions included above
$1,248
-
2a · Program service revenue: PER CAPITA TUITION
total $2,069,087 · related or exempt $2,069,087
-
2b · Program service revenue: STUDENT FEES
total $3,384 · related or exempt $3,384
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $5,670 · management and general $5,670
-
11g · Fees: other
total $174,969 · program services $174,969
-
12 · Advertising and promotion
total $2,268 · program services $2,268
-
13 · Office expenses
total $81,140 · program services $32,014 · management and general $49,126
-
14 · Information technology
total $58,458 · management and general $58,458
-
17 · Travel
total $292,981 · program services $273,107 · management and general $19,874
-
19 · Conferences, conventions and meetings
total $10,222 · management and general $10,222
-
22 · Depreciation, depletion and amortization
total $43,154 · management and general $43,154
-
23 · Insurance
total $19,104 · management and general $19,104
-
24a · Other expenses: SALARY REIMBURSEMENT
total $1,341,011 · program services $1,136,968 · management and general $204,043
-
24b · Other expenses: EMPLOYEE BENEFIT
total $48,595 · program services $48,595
-
24c · Other expenses: BUILDING MAINTENANCE
total $30,138 · management and general $30,138
-
24d · Other expenses: STUDENT ACTIVITIES
total $29,076 · program services $29,076
-
24e · All other expenses
total $49,423 · program services $49,388 · management and general $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $474,591 · end of year $466,826
-
4 · Accounts receivable
beginning of year $35 · end of year $6,112
-
9 · Prepaid expenses and deferred charges
beginning of year $10,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$390,516
-
10b · Land, buildings and equipment: accumulated depreciation
$311,976
-
10c · Land, buildings and equipment, net
beginning of year $120,238 · end of year $78,540
-
17 · Accounts payable and accrued expenses
beginning of year $118,949 · end of year $114,599
-
27 · Net assets without donor restrictions
beginning of year $485,915 · end of year $436,879
Mission and programs · 2023
Mission
THE MISSION OF THE SIUE EAST ST. LOUIS CHARTER HIGH SCHOOL IS TO PREPARE SUDENTS, WHO ARE CAREER - AND COLLEGE - READY, UPON GRADUATION.
Activities or mission (Part I)
TO PREPARE STUDENTS, WHO ARE CAREER - AND COLLEGE - READY, UPON GRADUATION.
-
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.
Expenses $1,746,385 · Revenue $2,072,471
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mr Willis YoungMR WILLIS YOUNG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Dr Alison ReevesDR ALISON REEVES
SECRETARY
- Total calculated
- $133,246
- From this org
- $0
- From related orgs
- $133,246
- Other
- $0
- Hours/week
- 5 + 40 related
-
Ms Anne DetoyeMS ANNE DETOYE
TREASURER
- Total calculated
- $83,050
- From this org
- $0
- From related orgs
- $83,050
- Other
- $0
- Hours/week
- 20 + 20 related
-
Dr Robin HughesDR ROBIN HUGHES
DIRECTOR
- Total calculated
- $182,881
- From this org
- $0
- From related orgs
- $182,881
- Other
- $0
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $182,881 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $182,881 related
-
Dr Jt MinorDR JT MINOR
DIRECTOR/CHANCELLOR OF SIUE
- Total calculated
- $352,793
- From this org
- $0
- From related orgs
- $352,793
- Other
- $0
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $352,793 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $352,793 related
-
Ms Wendi BrownMS WENDI BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 50 related
-
Dr Natasha FlowersDR NATASHA FLOWERS
DIRECTOR
- Total calculated
- $105,786
- From this org
- $0
- From related orgs
- $105,786
- Other
- $0
- Hours/week
- 40
-
Dr Sheila CaldwellDR SHEILA CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Starr'Retiece GibsonMS STARR'RETIECE GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- SALARIES FOR THE DIRECTOR (PRINCIPAL) AND ASSISTANT DIRECTOR (ASSISTANT PRINCIPAL) ARE SET BASED ON COMPARISONS OF SALARIES OF OTHER PRINCIPALS AND ASSISTANT PRINCIPALS OF OTHER SIMILAR DISTRICTS IN THE AREA. IN ADDITION, RELEVANT EXPERIENCE AND ACADEMIC CREDENTIALS ARE TAKEN INTO CONSIDERATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE
COLLEGE EDUCATION · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510799349300921
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.