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SIUE CHARTER SCHOOL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SIUE CHARTER SCHOOL (EIN 46-4025748)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-04
IRS object ID
201930359349300518
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-04T09:26:41-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13201 W WHITE OAKS DR STE 102AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62704ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464025748EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIUE CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIUEBusinessNameControlTxt
Phone6184828370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 PECK SERVICE RD CAMPUS BOX 1049AddressLine1Txt
CityEDWARDSVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP62026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE MOOREPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6184828370PhoneNum
Signature2019-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL M BOYLE CPAPreparerPersonNm
PTINP01246734PTIN
Phone2177933363PhoneNum
Preparation2019-01-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.42.242.150IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-25IPDt
IP Tm14:09:04IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id08CB17205B8E4D6E3298C80CA0C16ADBC0C5F11CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 PECK SERVICE RD CAMPUS BOX 1049AddressLine1Txt
CityEDWARDSVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP62026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,123,188GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIUE.EDU/ESL-CHARTER-SCHOOLWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PREPARE STUDENTS, WHO ARE CAREER - AND COLLEGE - READY, UPON GRADUATION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$879,321PYContributionsGrantsAmt
CY Contributions Grants$10,000CYContributionsGrantsAmt
PY Program Service Revenue$851,121PYProgramServiceRevenueAmt
CY Program Service Revenue$1,113,188CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,730,442PYTotalRevenueAmt
CY Total Revenue$1,123,188CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,415,606PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$305,220PYOtherExpensesAmt
CY Other Expenses$1,026,917CYOtherExpensesAmt
PY Total Expenses$1,720,826PYTotalExpensesAmt
CY Total Expenses$1,026,917CYTotalExpensesAmt
PY Revenues Less Expenses$9,616PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$96,271CYRevenuesLessExpensesAmt
Total Assets BOY$56,945TotalAssetsBOYAmt
Total Assets EOY$178,239TotalAssetsEOYAmt
Total Liabilities BOY$45,108TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,131TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$108,108NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE SIUE EAST ST. LOUIS CHARTER HIGH SCHOOL IS TO PREPARE SUDENTS, WHO ARE CAREER - AND COLLEGE - READY, UPON GRADUATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$759,643ExpenseAmt
Revenue$1,113,188RevenueAmt
DescTHE 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 115 STUDENTS FROM GRADES 9-12. OUR STUDENTS WILL HAVE ACCESS TO THE LATEST TECHNOLOGY, EQUIPMENT AND CURRICULA IN OUR $1 MILLION STEM CLASSROOM.Desc
Total Program Service Expenses$759,643TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNE MOORE TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6186503354PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 PECK SERVICE ROAD CAMPUS BOXAddressLine1Txt
CityEDWARDSVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP62026ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR ALISON REEVES
VICE-PRESIDENT10.0040.00Yes (X)Yes (X)$0$90,717$0
DR ANDREW THEISING
PRESIDENT1.0040.00Yes (X)Yes (X)$0$88,226$0
MS ANNE MOORE
TREASURER20.0020.00Yes (X)Yes (X)$0$66,936$0
DR SUSAN BRECK
SECRETARY2.0040.00Yes (X)Yes (X)$0$104,566$0
MRS WENDI BROWN
DIRECTOR1.000.00Yes (X)$0$0$0
MR PAUL PITTS
DIRECTOR1.000.00Yes (X)$0$0$0
MS SHRYLENE LANGSTON
DIRECTOR1.000.00Yes (X)$0$0$0
DR HOWARD RAMBSY
DIRECTOR1.0040.00Yes (X)$0$100,279$0
DR RANDALL PEMBROOK
DIRECTOR1.0050.00Yes (X)$0$297,794$0
DR DON BADEN
DIRECTOR1.000.00Yes (X)$0$0$0
DR BRIAN CHAPMAN
DIRECTOR (THROUGH 10/2017)1.0050.00Yes (X)$0$97,655$0
DR PAUL ROSE
DIRECTOR3.0050.00Yes (X)$0$113,051$0
VERONICA JEFFRIES
DIRECTOR40.000.00Yes (X)Yes (X)$0$93,706$0
DR BRAD COLWELL
DIRECTOR (AS OF 10/2017)1.0050.00Yes (X)$0$256,754$0
WILLIS YOUNG
ASSISTANT DIRECTOR40.000.00Yes (X)$0$75,456$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,385,140TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$10,000RelatedOrganizationsAmt
Total Contributions$10,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER CAPITA TUITION611110$1,109,555$1,109,555
STUDENT FEES611110$3,633$3,633
FieldValueIRS element (for citing)
Total Program Service Revenue$1,113,188TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,123,188TotalRevenueColumnAmt
Related Or Exempt Func Income$1,113,188RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,523TotalAmt
Management And General$24,523ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,510TotalAmt
Program Services$46,501ProgramServicesAmt
Management And General$11,009ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$756TotalAmt
Program Services$756ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,020TotalAmt
Program Services$59,981ProgramServicesAmt
Management And General$23,039ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,770TotalAmt
Management And General$30,770ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,726TotalAmt
Management And General$8,726ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,977TotalAmt
Management And General$4,977ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,442TotalAmt
Management And General$7,442ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,624TotalAmt
Management And General$13,624ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SALARY REIMBURSEMENT$773,870$630,706$143,164
STUDENT ACTIVITIES$13,775$13,775
AUTO/TRANSPORTATION$7,924$7,924

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,026,917TotalAmt
Program Services$759,643ProgramServicesAmt
Management And General$267,274ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,545BOYAmt
EOY$161,175EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,381EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,325LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,642LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$14,683EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,945BOYAmt
EOY$178,239EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,108BOYAmt
EOY$70,131EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,108BOYAmt
EOY$70,131EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,837BOYAmt
EOY$108,108EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,837BOYAmt
EOY$108,108EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,945BOYAmt
EOY$178,239EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$96,271ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,325OtherCostOrOtherBasisAmt
Depreciation$7,642DepreciationAmt
Book Value$14,683BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,683TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,073,132TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$949,944DonatedServicesAndUseFcltsAmt
Revenue Not Reported$949,944RevenueNotReportedAmt
Revenue Subtotal$1,123,188RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,123,188TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,976,861TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$949,944DonatedServicesUseFcltsAmt
Expenses Not Reported$949,944ExpensesNotReportedAmt
Expenses Subtotal$1,026,917ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,026,917TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INTERNAL REVENUE SERVICE (IRS) ISSUED A DETERMINATION LETTER, DATED FEBRUARY 10, 2015 INDICATING THAT THE CHARTER SCHOOL QUALIFIES FOR FEDERAL INCOME TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) EXCEPT FOR INCOME TAXES ASSOCIATED WITH UNRELATED BUSINESS INCOME. THE IRS FURTHER DETERMINED THAT CHARTER SCHOOL IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)OF THE CODE. NO PROVISION HAS BEEN MADE AS MANAGEMENT DOES NOT BELIEVE IT HAS SIGNIFICANT UNRELATED BUSINESS INCOME.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE ORGANIZATION PLACED ITS NON-DISCRIMINATION STATEMENT ON THE ENROLLMENT APPLICATION WHICH IS ALSO POSTED ON THE SCHOOL WEBSITE. THE NON-DISCRIMINATION STATEMENT IS ALSO LOCATED IN THE STUDENT HANDBOOK.
SCHEDULE E, PART I, LINE 6SIUE CHARTER SCHOOL RECEIVES FUNDING FROM THE STATE BOARD OF EDUCATION SCHOOL DISTRICT IN THEIR AREA BASED ON THE PER CAPITA NUMBER OF STUDENTS ENROLLED IN THE SCHOOL.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR RANDALL PEMBROOK
DIRECTOR$0$297,794$0$0$0$0$0$0$0$0$0$297,794$0$0
DR BRAD COLWELL
DIRECTOR (AS OF 10/2017)$0$256,754$0$0$0$0$0$0$0$0$0$256,754$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationSALARIES 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WILL BE REVIEWED BY THE ORGANIZATION'S LEADERSHIP TEAM CONSISTING OF THE BOARD PRESIDENT, BOARD TREASURER, DIRECTOR OF THE CHARTER HIGH SCHOOL, AND THE ASSISTANT DIRECTOR OF THE CHARTER HIGH SCHOOL. EACH MEMBER WILL THOROUGHLY READ THROUGH THE 990 TAX RETURN AND PROVIDE ANY INPUT, COMMENTS, CORRECTIONS, AND APPROVAL TO THE TREASURER. THE TREASURER WILL THEN COMMUNICATE ANY CHANGES AND THE FINAL APPROVAL TO THE PAID TAX FORM PREPARER.
FORM 990, PART VI, SECTION B, LINE 12CAT THE ANNUAL MEETING OF THE GOVERNING BOARD, EACH DIRECTOR AND PRINCIPAL OFFICER IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY TO REVIEW. IN ADDITION, THEY SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE: 1. RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2. READ AND UNDERSTANDS THE POLICY, 3. AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15SALARIES 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. THE EXECUTIVE OFFICER AND ACCOUNTANT FOR THE SCHOOL ARE FULL-TIME EMPLOYEES OF SIUE AND ARE ASSIGNED IN A PART-TIME CAPACITY TO PROVIDE OVERSIGHT AND ACCOUNTING SERVICES TO THE ORGANIZATION. THE SALARIES WERE SET BASED ON PERCENT EFFORT EXPECTED OF THESE OVERSIGHT POSITIONS AND TYPICAL COMPENSATION FOR AN EQUIVALENT SERVICE LOAD AT THE UNIVERSITY.
FORM 990, PART VI, SECTION C, LINE 18ALL FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 HAIRPIN DRAddressLine1Txt
CityEDWARDSVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP62026ZIPCd
FieldValueIRS element (for citing)
EIN370986220EIN
Primary ActivitiesCOLLEGE EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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