2024-06-07T17:13:43-05:00 2023-07-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2022-08-01 203656032 SOUTH CITY COMMUNITY SCHOOL SOUT 3146674311 4926 REBER PLACE ST LOUIS MO 63139 MICHAEL TREADWELL HEAD OF SCHOOL 3146674311 2024-06-03 1 MICHAEL TREADWELL 888008888 0 JEFF PARKER P00970069 6182331200 2024-06-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIM GARRETT 4926 REBER PLACE ST LOUIS MO 63139 1963123 0 X WWW.SCCOMMUNITYSCHOOL.ORG X 2008 MO 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. 8 8 65 50 0 0 467707 738553 980422 1215494 303 9076 -3106 -4084 1445326 1959039 0 0 0 0 985340 1155690 0 0 10245 335678 598930 1321018 1754620 124308 204419 642397 1289301 188793 631278 453604 658023 X 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. 0 0 1317017 0 1215494 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. 1317017 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 X THE ORGANIZATION 3146674311 4926 REBER PLACE ST LOUIS MO 63139 TIM GARRETT BOARD PRESIDENT 1.50 X X 0 0 0 REESE PORTER TREASURER 1.50 X X 0 0 0 DAN HUEBNER SECRETARY 1.50 X X 0 0 0 DANA MALKUS TRUSTEE 1.50 X 0 0 0 JORDAN MARSH TRUSTEE 1.50 X 0 0 0 JUSTIN SERUGO TRUSTEE 1.50 X 0 0 0 ABBY WILDE TRUSTEE 1.50 X 0 0 0 HERMAN ARMSTRONG TRUSTEE 1.50 X 0 0 0 JON MESH TRUSTEE 1.50 X 0 0 0 MICHAEL TREADWELL HEAD OF SCHOOL 40.00 X 115875 0 2251 115875 0 2251 1 0 0 0 0 68769 231356 438428 231356 738553 TUITION 611110 988658 988658 STUDENT CHILDCARE - EX 611110 106565 106565 EXTRACURRICULAR & SUMM 611110 54533 54533 TUITION COMMITMENT & E 611110 44048 44048 SUPPLY AND ACTIVITY FE 611110 21500 21500 190 190 1215494 9076 9076 0 68769 4084 -4084 -4084 1959039 1215494 0 4992 105500 105500 968708 774629 194079 81482 59482 22000 2310 2310 3873 3873 26281 19015 5677 1589 15114 903 14211 14993 14993 634 634 198492 153723 44769 1462 1462 1259 944 315 19440 14580 4860 IN-KIND EXPENSES 231356 231356 CURRICULUM AND TEACHING 35140 35140 MISCELLANEOUS 10802 7935 2867 EXTRACURRICULAR, SUMMER 10036 10036 27738 7812 11270 8656 1754620 1317017 427358 10245 232499 94301 377251 612701 4130 0 16617 19020 467885 6358 11900 461527 0 101752 642397 1289301 28511 51806 160282 154825 322895 0 101752 188793 631278 X 453604 603558 54465 453604 658023 642397 1289301 204419 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 833 399167 17000 5525 11475 50885 50885 461527 RIGHT OF USE ASSETS 101752 101752 LEASE LIABILITY 101752 101752 X 2070603 107480 4084 111564 1959039 0 1959039 1866184 107480 4084 111564 1754620 0 1754620 PART X, LINE 2: THE SCHOOL HAS FOLLOWED ACCOUNTING GUIDANCE, AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE SCHOOL MUST FILE TAX FORM 990 ON AN ANNUAL BASIS. BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS FOR THE OPEN TAX YEARS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JULY 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 4,084. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 4,084. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATION NOTICE IS POSTED IN THE NEWSPAPER IN THE SPRING OF THE YEAR ALONG WITH THE OTHER SCHOOLS THAT ARE PART OF THE CSASL ASSOCIATION. ADDITIONALLY, THE SCHOOL HAS AN INTENTIONAL MISSION STATEMENT TO DRAW IN CHILDREN OF ALL ETHNIC HERITAGE AND INCOME LEVELS. THE NON-DISCRIMINATION CLAUSE IS STATED ON THE SCHOOL'S WEBSITE AT WWW.SCCOMMUNITYSCHOOL.ORG, IN PUBLICATIONS AND ADVERTISING MATERIALS. LINE 2 - RACIALLY NONDISCRIMINATORY POLICY SOUTH CITY COMMUNITY SCHOOL ADMITS STUDENTS OF ANY RACE, GENDER, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. THE ABOVE NOTICE IS ON THE SOUTH CITY COMMUNITY SCHOOL WEBSITE. WALK RUN RIDE 68769 68769 600 3484 68769 68769 600 3484 4084 -4084 JUSTIN SERUGO BOARD MEMBER 3890 CASH SCHOLARSHIP ABBY WILDE BOARD MEMBER 2000 CASH SCHOLARSHIP X 66258 FMV X 13 30291 FMV X COMPUTER TECH 5 58342 FMV X CAMERAS 3 43426 FMV X PROFESSIONAL DEVELOPMENT TRAINING 6 14966 FMV X FURNITURE 6 10695 FMV X CURRICULUM REDEVELOPMENT 2 7378 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WAS REVIEWED BY THE HEAD OF SCHOOL AND COPIES WERE GIVEN TO THE BOARD MEMBERS TO REVIEW IN ADVANCE OF FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE HEAD OF SCHOOL WAS SET BY THE BOARD UPON HIRING IN THE SPRING OF 2018 UTILIZING BENCHMARKING DATA FROM THE SCHOOL'S ACCREDITING AGENCY, CHRISTIAN SCHOOLS INTERNATIONAL (CSI). CURRENT YEAR COMPENSATION WAS ALSO BENCHMARKED AGAINST THE INDEPENDENT SCHOOLS ASSOCIATION OF ST. LOUIS AND REFLECTS AT LOWER THAN THE 25TH% OF THESE SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENT IS MADE AVAILABLE AT THE OFFICE.