Totals
- Total revenue
- $2,876,625
- Total expenses
- $2,971,081
- Contributions and grants received
- $895,848
- Grants paid
- $396,152
- Program service revenue
- $1,954,970
- Investment income
- $25,807
- Other revenue
- $0
- Total assets, end of year
- $2,655,000
- Total liabilities, end of year
- $1,177,688
- Net assets or fund balances, end of year
- $1,477,312
- Program services expenses (Part IX)
- $2,044,625
- Management and general expenses
- $856,153
- Fundraising expenses
- $70,303
- Program service expenses (Part III)
- $2,044,625
Program services were 68.8% 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.
-
1f · All other contributions, gifts and grants
$895,848
-
1g · Noncash contributions included above
$36,700
-
2a · Program service revenue: Tuition & Fees
total $1,773,958 · related or exempt $1,773,958
-
2b · Program service revenue: Program Fees
total $181,012 · related or exempt $181,012
-
3 · Investment income
total $25,807 · related or exempt $25,807
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $396,152 · program services $396,152
-
5 · Compensation of officers, directors and key employees
total $130,486 · program services $104,389 · management and general $26,097
-
7 · Other salaries and wages
total $1,583,874 · program services $1,267,099 · management and general $316,775
-
11c · Fees: accounting
total $111,100 · management and general $111,100
-
12 · Advertising and promotion
total $16,421 · management and general $16,421
-
13 · Office expenses
total $126,382 · program services $40,608 · management and general $81,885 · fundraising $3,889
-
16 · Occupancy
total $198,066 · program services $50,766 · management and general $147,300
-
17 · Travel
total $3,167 · program services $3,167
-
19 · Conferences, conventions and meetings
total $705 · program services $705
-
20 · Interest
total $33,921 · program services $20,036 · management and general $13,885
-
22 · Depreciation, depletion and amortization
total $24,067 · program services $14,216 · management and general $9,851
-
24a · Other expenses: Operations
total $310,609 · program services $114,868 · management and general $129,327 · fundraising $66,414
-
24b · Other expenses: Staff Development
total $26,000 · program services $22,488 · management and general $3,512
-
24c · Other expenses: Admissions
total $10,131 · program services $10,131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,573 · end of year $111,633
-
2 · Savings and temporary cash investments
beginning of year $856,456 · end of year $1,219,807
-
4 · Accounts receivable
beginning of year $11,332 · end of year $81,856
-
9 · Prepaid expenses and deferred charges
beginning of year $24,457 · end of year $78,880
-
10a · Land, buildings and equipment: cost or other basis
$927,285
-
10b · Land, buildings and equipment: accumulated depreciation
$49,761
-
10c · Land, buildings and equipment, net
beginning of year $642,907 · end of year $877,524
-
15 · Other assets
beginning of year $101,497 · end of year $285,300
-
17 · Accounts payable and accrued expenses
beginning of year $34,567 · end of year $141,185
-
19 · Deferred revenue
beginning of year $158,518 · end of year $279,120
-
23 · Secured mortgages and notes payable
beginning of year $473,099 · end of year $461,478
-
25 · Other liabilities
beginning of year $102,074 · end of year $295,905
-
27 · Net assets without donor restrictions
beginning of year $625,458 · end of year $1,049,461
-
28 · Net assets with donor restrictions
beginning of year $454,506 · end of year $427,851
Mission and programs · 2024
Mission
SCCS 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.
-
South City Community School fulfilled its exempt educational purpose by providing PK8 academic instruction to approx 230 students during the fiscal year. The school provided individualized educational support, extracurricular enrichment, spiritual formation, and extended day programming for working families. SCCS awarded approximately $396K in tuition assistance and scholarship support, helping make independent education accessible to families with demonstrated financial need.
Expenses $2,044,625 · Grants $396,152 · Revenue $2,876,625
As filed on the 2024 return.
Listed in Part VII
-
Michael Treadwell
Head of School
- Total calculated
- $130,486
- From this org
- $130,486
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris Baker
Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Shelton
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Schoedel
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sara Taylor
Member
- Total calculated
- $0
- Hours/week
- 1
-
Roy Hubbard
Member
- Total calculated
- $0
- Hours/week
- 1
-
Abby Wilde
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Marsh
Member
- Total calculated
- $0
- Hours/week
- 1
-
Reese Porter
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dan Huebner
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tim Garrnett
President
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601569349300615
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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