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Nonprofiteer
← SOULARD SCHOOL INC

Form 990 for tax year 2023

Filed by SOULARD SCHOOL INC.

Totals

Total revenue
$2,053,819
Total expenses
$1,998,623
Contributions and grants received
$2,043,854
Grants paid
$0
Program service revenue
$0
Investment income
$9,965
Other revenue
$0
Total assets, end of year
$875,256
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$875,256
Program services expenses (Part IX)
$1,721,913
Management and general expenses
$276,710
Fundraising expenses
$0
Program service expenses (Part III)
$1,721,913

Program services were 86.2% 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.

  • 1e · Government grants (contributions)

    $1,952,639

  • 1f · All other contributions, gifts and grants

    $91,215

  • 3 · Investment income

    total $9,965 · excluded $9,965

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $16,152 · program services $3,230 · management and general $12,922

  • 7 · Other salaries and wages

    total $1,171,924 · program services $1,059,029 · management and general $112,895

  • 8 · Pension plan contributions

    total $137,299 · program services $124,385 · management and general $12,914

  • 9 · Other employee benefits

    total $124,471 · program services $112,764 · management and general $11,707

  • 10 · Payroll taxes

    total $63,407 · program services $57,443 · management and general $5,964

  • 11b · Fees: legal

    total $4,101 · management and general $4,101

  • 11c · Fees: accounting

    total $28,126 · management and general $28,126

  • 11g · Fees: other

    total $207,333 · program services $162,751 · management and general $44,582

  • 12 · Advertising and promotion

    total $8,296 · management and general $8,296

  • 13 · Office expenses

    total $58,783 · program services $54,431 · management and general $4,352

  • 16 · Occupancy

    total $114,274 · program services $102,828 · management and general $11,446

  • 20 · Interest

    total $49,648 · program services $44,533 · management and general $5,115

  • 23 · Insurance

    total $14,809 · program services $519 · management and general $14,290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $607,345 · end of year $320,935

  • 12 · Investments: other securities

    beginning of year $118,051 · end of year $436,681

  • 15 · Other assets

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

  • 27 · Net assets without donor restrictions

    beginning of year $703,224 · end of year $747,073

  • 28 · Net assets with donor restrictions

    beginning of year $139,812 · end of year $128,183

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 SCHOOL SERVES AS AN EXAMPLE OF THE PROFOUND AND REAL POSSIBILITIES OF A COMMUNITY DEDICATED TO EDUCATING ITS CHILDREN.

Activities or mission (Part I)

SOULARD SCHOOL IS DEDICATED TO EDUCATING ITS CHILDREN SO THEY CAN BE EMPOWERED ACADEMICALLY, GROW EMOTIONALLY, AND BUILD AUTHENTIC CONNECTIONS.

  • OPERATE A MO CHARTER SCHOOL IN THE CITY OF ST. LOUIS, SERVING ELEMENTARY STUDENTS GRADES K-5.

    Expenses $1,721,913 · Revenue $2,158

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

Listed in Part VII

  • Tom Kraus

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angie Hayes

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jamie Boyer

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Pam Retzlaff

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Steve Groves

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • James Delong

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Sarah Christman

    EXECUTIVE DIRECTOR

    Total calculated
    $53,872
    From this org
    $16,152
    From related orgs
    $23,518
    Other
    $14,202
    Hours/week
    15 + 35 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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202521299349304012

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