Civic Intelligence

Progress in Education Inc

EIN 20-8091111 • 501(c)3 • St Louis, MO

Profile

To ensure all students acquire skills, knowledge, and personal qualities needed for success in middle and high school.

3033 North Euclid AveSt Louis, MO 63115

www.northsidecommunityschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,034,502

Down $1,477,803 (-27%) from 2024

Liabilities

Down

$1,076,357

Down $65,680 (-5.8%) from 2024

Net Assets

Down

$2,958,145

Down $1,412,123 (-32%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Down

$10,407,722

Down $62,576 (-0.6%) from 2024

Expenses

Up

$11,819,845

Up $380,591 (+3.3%) from 2024

Net Income

Down

-$1,412,123

Down $443,167 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $164,572Liabilities 2010: $75,000Net Assets 2010: $89,5722010Assets 2011: $340,926Liabilities 2011: $37,500Net Assets 2011: $303,4262011Assets 2012: $682,887Liabilities 2012: $2,861Net Assets 2012: $680,0262012Assets 2013: $2,135,354Liabilities 2013: $1,425,176Net Assets 2013: $710,1782013Assets 2014: $2,400,541Liabilities 2014: $1,353,779Net Assets 2014: $1,046,7622014Assets 2015: $2,809,966Liabilities 2015: $1,284,482Net Assets 2015: $1,525,4842015Assets 2016: $3,116,825Liabilities 2016: $1,226,522Net Assets 2016: $1,890,3032016Assets 2017: $3,566,010Liabilities 2017: $1,143,667Net Assets 2017: $2,422,3432017Assets 2018: $3,806,910Liabilities 2018: $1,059,434Net Assets 2018: $2,747,4762018Assets 2019: $4,049,369Liabilities 2019: $972,163Net Assets 2019: $3,077,2062019Assets 2020: $5,372,878Liabilities 2020: $2,154,570Net Assets 2020: $3,218,3082020Assets 2021: $6,088,802Liabilities 2021: $1,408,635Net Assets 2021: $4,680,1672021Assets 2022: $5,992,068Liabilities 2022: $882,604Net Assets 2022: $5,109,4642022Assets 2023: $5,986,559Liabilities 2023: $810,575Net Assets 2023: $5,175,9842023Assets 2024: $5,512,305Liabilities 2024: $1,142,037Net Assets 2024: $4,370,2682024Assets 2025: $4,034,502Liabilities 2025: $1,076,357Net Assets 2025: $2,958,1452025

Highlighted filing

2025

Assets$4,034,502
Liabilities$1,076,357
Net Assets$2,958,145
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $513,6812010Revenue 2011: $1,488,427Expenses 2011: $1,274,573Net Income 2011: $213,8542011Expenses 2012: $1,781,0412012Expenses 2013: $2,628,6712013Revenue 2014: $3,296,454Expenses 2014: $2,959,870Net Income 2014: $336,5842014Revenue 2015: $4,177,402Expenses 2015: $3,698,680Net Income 2015: $478,7222015Revenue 2016: $4,612,390Expenses 2016: $4,247,571Net Income 2016: $364,8192016Revenue 2017: $5,038,408Expenses 2017: $4,506,368Net Income 2017: $532,0402017Revenue 2018: $5,127,787Expenses 2018: $4,802,654Net Income 2018: $325,1332018Revenue 2019: $6,655,450Expenses 2019: $6,325,720Net Income 2019: $329,7302019Revenue 2020: $7,186,845Expenses 2020: $7,045,743Net Income 2020: $141,1022020Revenue 2021: $8,804,306Expenses 2021: $7,342,447Net Income 2021: $1,461,8592021Revenue 2022: $8,502,608Expenses 2022: $8,073,311Net Income 2022: $429,2972022Revenue 2023: $9,826,682Expenses 2023: $9,760,162Net Income 2023: $66,5202023Revenue 2024: $10,470,298Expenses 2024: $11,439,254Net Income 2024: -$968,9562024Revenue 2025: $10,407,722Expenses 2025: $11,819,845Net Income 2025: -$1,412,1232025

Highlighted filing

2025

Revenue$10,407,722
Expenses$11,819,845
Net Income-$1,412,123
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,034,502
Liabilities
$1,076,357
Net assets
$2,958,145
Revenue
$10,407,722
Expenses
$11,819,845
Net income
-$1,412,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$1.08$2.96$10.4$11.8$1.41
2024Detailed filing. Detailed filing data is available for this year.$5.51$1.14$4.37$10.5$11.4$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.81$5.18$9.83$9.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.88$5.11$8.50$8.07$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.09$1.41$4.68$8.80$7.34$1.46
2020Detailed filing. Detailed filing data is available for this year.$5.37$2.15$3.22$7.19$7.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.97$3.08$6.66$6.33$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.81$1.06$2.75$5.13$4.80$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.57$1.14$2.42$5.04$4.51$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.23$1.89$4.61$4.25$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.28$1.53$4.18$3.70$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.40$1.35$1.05$3.30$2.96$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.43$0.71$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.78
2011Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.49$1.27$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.09$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.0
Gross Receipts
$10,469,862
Mission and Program Overview

Mission

To ensure all students acquire skills, knowledge, and personal qualities needed for success in middle and high school.

To improve each student's opportunities in education and in life by developing the skills, knowledge, and personal qualities necessary for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,063,177$3,847,295▼ $215,882
Savings and Temporary Cash Investments$1,436,389$187,207▼ $1,249,182
Total Assets$5,512,305$4,034,502▼ $1,477,803
Other Assets Total$12,739--
Liabilities
Mortgage Notes Payable Secured by Investment Property$740,580$668,193▼ $72,387
Other Liabilities$401,457$264,312▼ $137,145
Accounts Payable and Accrued Expenses-$143,852-
Total Liabilities$1,142,037$1,076,357▼ $65,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,370,268$2,958,145▼ $1,412,123
Total Net Assets Fund Balance$4,370,268$2,958,145▼ $1,412,123
Total Liabilities and Net Assets / Fund Balance$5,512,305$4,034,502▼ $1,477,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,337,189$754,895$3,092,084
Leasehold Improvements$661,075$428,882$1,089,957
Equipment$398,631$311,244$709,875
Land$450,400-$450,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug ThamanExecutive DiFT$178,862$19,023$197,885
Doug ThamanExecutive Director-$178,862$19,023$197,885
Martine McgullPrincipalFT$124,096$10,972$135,068
Doel BaileyPrincipalFT$104,101$13,887$117,988
Mike HallDirector ofFT$87,662$9,943$97,605

Board Members and Trustees

NameTitle
Kathy AndersonPresident
Byron FrancisTrustee
Candace JohnsonTrustee
Katie StoutTrustee
Lindsay CombsTrustee
Mike QuinlanTrustee
Patricia ShipleyTrustee
Ross WoolseyTrustee
Shana FickTrustee
Tracee HolmesTrustee
Ken RinderknechtSecretary
Mike CarpenterTreasurer
Fred FalkerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Gateway Security ServicesSecurityPO BOX 179459, STE 1050, St Louis, MO 63117$121,827
Varsity TutorsTutoring8001 FORSYTH, St Louis, MO 63105$103,200
Revenue and Support

Revenue Composition

Contributions and Grants
$410,024
Program Service Revenue
$9,976,470
Investment Income
$50,018
Other Revenue
$-28,790
All Other Contributions
$271,474
Change in Net Assets
$-1,412,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,407,722
Revenue Not Reported on Form 990
$62,140
Total Revenue per Audited Statements
$10,469,862
Total Revenue per Form 990
$10,407,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,618,854
Other Expenses$3,200,991
Total Fundraising Expense$136,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,810,782$337,437$86,551$6,234,770
Fees for Services Other$1,040,838$153,934$6,981$1,201,753
Other Employee Benefits$908,307$95,153$9,601$1,013,061
Occupancy$613,625$921-$614,546
Pension Plan Contributions$476,015$97,451$10,328$583,794
Payroll Taxes$440,365$59,126$6,075$505,566
Current Officers, Directors, Trustees, and Key Employees$106,998$174,665-$281,663
Depreciation Depletion$269,340--$269,340
Insurance$97,501$7,295-$104,796
All Other Expenses$60,463$36,298-$96,761
Other Expenses$601$84,905$10,636$85,506
Interest$48,231--$48,231
Fees for Services Accounting-$19,152-$19,152
Office Expenses$618-$6,233$6,851
Conferences and Meetings-$3,434-$3,434
Fees for Services Legal-$2,919-$2,919
Total Functional Expenses$10,551,173$1,132,267$136,405$11,819,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,881,985
Expenses per Audited Statements$11,819,845
Total Expenses per Form 990$11,819,845
Expenses Not Reported on Form 990$62,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,140
Fundraising Gross Income$33,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tmoc Gala$162,950$24,400$10,176$14,224
Topgolf$8,950$8,950-$8,950
Total Events$171,900$33,350$62,140$-28,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$264,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the organization's finance committee.”

Form 990, Page 6, Part VI, Line 12C

“There is a written conflict of interest policy and all board members are required to fill out an annual financial disclosure. All board members also file annually to the missouri ethics commission.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation includes review and approval of compensation by board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 6104 for public inspection are available at our office location and on the website.”

Filing and Contact Details

Filer

Filer Name
Progress in Education Inc
EIN
20-8091111
Phone
3143859502
Address
3033 NORTH EUCLID AVE, ST LOUIS, MO 63115
Doing Business As
North Side Community School

Signing Officer

Name
Doug Thaman
Title
Executive Director
Phone
3142613657
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Quinlan
Formed
2009
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
182
Volunteers
25

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services 1,040,838 153,934 6,981”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 62,140”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 62,140”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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