Totals
- Total revenue
- $1,959,039
- Total expenses
- $1,754,620
- Contributions and grants received
- $738,553
- Grants paid
- $0
- Program service revenue
- $1,215,494
- Investment income
- $9,076
- Other revenue
- -$4,084
- Total assets, end of year
- $1,289,301
- Total liabilities, end of year
- $631,278
- Net assets or fund balances, end of year
- $658,023
- Program services expenses (Part IX)
- $1,317,017
- Management and general expenses
- $427,358
- Fundraising expenses
- $10,245
- Program service expenses (Part III)
- $1,317,017
Program services were 75.1% 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
$68,769
-
1e · Government grants (contributions)
$231,356
-
1f · All other contributions, gifts and grants
$438,428
-
1g · Noncash contributions included above
$231,356
-
2a · Program service revenue: TUITION
total $988,658 · related or exempt $988,658
-
2b · Program service revenue: STUDENT CHILDCARE - EX
total $106,565 · related or exempt $106,565
-
2c · Program service revenue: EXTRACURRICULAR & SUMM
total $54,533 · related or exempt $54,533
-
2d · Program service revenue: TUITION COMMITMENT & E
total $44,048 · related or exempt $44,048
-
2e · Program service revenue: SUPPLY AND ACTIVITY FE
total $21,500 · related or exempt $21,500
-
2f · All other program service revenue
total $190 · related or exempt $190
-
3 · Investment income
total $9,076 · excluded $9,076
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$68,769
-
8b · Fundraising events: direct expenses
$4,084
-
8c · Net income from fundraising events
total -$4,084 · excluded -$4,084
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,500 · management and general $105,500
-
7 · Other salaries and wages
total $968,708 · program services $774,629 · management and general $194,079
-
10 · Payroll taxes
total $81,482 · program services $59,482 · management and general $22,000
-
11b · Fees: legal
total $2,310 · management and general $2,310
-
11c · Fees: accounting
total $3,873 · management and general $3,873
-
11g · Fees: other
total $26,281 · program services $19,015 · management and general $5,677 · fundraising $1,589
-
12 · Advertising and promotion
total $15,114 · program services $903 · management and general $14,211
-
13 · Office expenses
total $14,993 · management and general $14,993
-
14 · Information technology
total $634 · management and general $634
-
16 · Occupancy
total $198,492 · program services $153,723 · management and general $44,769
-
17 · Travel
total $1,462 · program services $1,462
-
22 · Depreciation, depletion and amortization
total $1,259 · program services $944 · management and general $315
-
23 · Insurance
total $19,440 · program services $14,580 · management and general $4,860
-
24a · Other expenses: IN-KIND EXPENSES
total $231,356 · program services $231,356
-
24b · Other expenses: CURRICULUM AND TEACHING
total $35,140 · program services $35,140
-
24c · Other expenses: MISCELLANEOUS
total $10,802 · program services $7,935 · management and general $2,867
-
24d · Other expenses: EXTRACURRICULAR, SUMMER
total $10,036 · program services $10,036
-
24e · All other expenses
total $27,738 · program services $7,812 · management and general $11,270 · fundraising $8,656
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,499 · end of year $94,301
-
2 · Savings and temporary cash investments
beginning of year $377,251 · end of year $612,701
-
4 · Accounts receivable
beginning of year $4,130 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $16,617 · end of year $19,020
-
10a · Land, buildings and equipment: cost or other basis
$467,885
-
10b · Land, buildings and equipment: accumulated depreciation
$6,358
-
10c · Land, buildings and equipment, net
beginning of year $11,900 · end of year $461,527
-
15 · Other assets
beginning of year $0 · end of year $101,752
-
17 · Accounts payable and accrued expenses
beginning of year $28,511 · end of year $51,806
-
19 · Deferred revenue
beginning of year $160,282 · end of year $154,825
-
24 · Unsecured notes and loans payable
end of year $322,895
-
25 · Other liabilities
beginning of year $0 · end of year $101,752
-
27 · Net assets without donor restrictions
beginning of year $453,604 · end of year $603,558
-
28 · Net assets with donor restrictions
end of year $54,465
Mission and programs · 2022
Mission
SOUTH CITY COMMUNITY SCHOOL EXISTS TO BE AN INTENTIONALLY ACCESSIBLE CHRISTIAN SCHOOL IN THE CITY OF ST. LOUIS, TO PROVIDE STUDENTS A FEAST OF IDEAS PREPARING THEM FOR THEIR NEXT ACADEMIC ENDEAVOR. THE SCHOOL'S VISION IS TO CULTIVATE A LOVE OF LEARNING.
-
SINCE 2010, WE HAVE SERVED OVER 200 STUDENTS ON AVERAGE AND EXPANDED FROM OFFERING PREK3 THROUGH 2ND GRADE TO NOW SERVING STUDENTS THROUGH 8TH GRADE. WE NOW OFFER EXTRACURRICULARS INCLUDING CHOIR, CHESS CLUB, SHAKESPEARE, INTRAMURAL SOCCER, EXTENDED DAY OFFERINGS, AND SPECIAL CLASSES LIKE ART, MUSIC, AND FOREIGN LANGUAGE. GUIDING ALL THESE OFFERINGS IS SOUTH CITY COMMUNITY SCHOOL'S OWN TAILORED CURRICULUM THAT EMPHASIZES AGE APPROPRIATE GREAT BOOKS, ARTWORKS, FAMOUS COMPOSERS, ORNITHOLOGY, DAILY RECESS, AND WEEKLY SCHOOL CHAPELS. FROM OUR ORIGINAL FACULTY OF SIX TO OUR MULTIDISCIPLINARY TEAM COMPOSED OF OVER 30 PEOPLE WITH EXPERIENCE IN EDUCATION, MINISTRY, BUSINESS, MISSIONS, AND COMMUNICATIONS WHILE MAINTAINING 13:1 FACULTY TO STUDENT RATIO OR BETTER AT ALL GRADE LEVELS. THIS SUPPORT HAS BEEN PROVIDED BY GENEROUS DONATIONS, FUNDRAISERS, SACRIFICIAL TEACHER COMPENSATION, AND BY MAKING EVERY EDUCATIONAL AND OPERATIONAL RESOURCE GO AS FAR AS POSSIBLE.
Expenses $1,317,017 · Revenue $1,215,494
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tim GarrettTIM GARRETT
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Reese PorterREESE PORTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Dan HuebnerDAN HUEBNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Dana MalkusDANA MALKUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Jordan MarshJORDAN MARSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Justin SerugoJUSTIN SERUGO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Abby WildeABBY WILDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Herman ArmstrongHERMAN ARMSTRONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Jon MeshJON MESH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Michael TreadwellMICHAEL TREADWELL
HEAD OF SCHOOL
- Total calculated
- $118,126
- From this org
- $115,875
- From related orgs
- $0
- Other
- $2,251
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441599349300439
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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