Civic Intelligence

Progress in Education Inc.

990 • Fiscal year 2020 • EIN 20-8091111

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

3033 North Euclid AveSt Louis, MO 63115

(314) 385-9502

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.30x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$127,109

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,372,878

Up $1,323,509 (+33%) from 2019

Net Assets

Up

$3,218,308

Up $141,102 (+4.6%) from 2019

Liabilities

Up

$2,154,570

Up $1,182,407 (+122%) from 2019

Revenue

Up

$7,186,845

Up $531,395 (+8.0%) from 2019

Expenses

Up

$7,045,743

Up $720,023 (+11%) from 2019

Net Income

Down

$141,102

Down $188,628 (-57%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$5,372,878
Liabilities$2,154,570
Net Assets$3,218,308

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$7,186,845
Expenses$7,045,743
Net Income$141,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$7,190,997
Mission and Program Overview

Mission

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

To ensure that all students acquire skills, knowledge, and personal qualities needed for success in our classrooms

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,007,519$3,054,241▲ $1,046,722
Land, Buildings, and Equipment, Net$2,041,850$2,318,637▲ $276,787
Total Assets$4,049,369$5,372,878▲ $1,323,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$972,163$2,154,570▲ $1,182,407
Total Liabilities$972,163$2,154,570▲ $1,182,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,044,639$2,852,741▼ $191,898
Net Assets With Donor Restrictions$32,567$365,567▲ $333,000
Total Net Assets Fund Balance$3,077,206$3,218,308▲ $141,102
Total Liabilities and Net Assets / Fund Balance$4,049,369$5,372,878▲ $1,323,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,136,970$237,500$1,374,470
Leasehold Improvements$715,506$222,241$937,747
Land$450,400-$450,400
Equipment$15,761$95,414$111,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chester AsherExecutive DiFT$123,694$3,415$127,109
Stella EronduPrincipalFT$113,023$5,916$118,939
Brian D GrossDirector ofFT$87,553$4,946$92,499
William RandallAccounting OFT$35,714$4,588$40,302
Celeste MetcalfFormer CFOFT$15,865$962$16,827

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$712,198
Program Service Revenue
$6,468,071
Investment Income
$10,728
Other Revenue
$-4,152
All Other Contributions
$703,411
Change in Net Assets
$141,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,186,845
Revenue Not Reported on Form 990
$4,152
Total Revenue per Audited Statements
$7,190,997
Total Revenue per Form 990
$7,186,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,106,533
Other Expenses$1,939,210
Total Fundraising Expense$190,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,192,377$633,706$90,117$3,916,200
Pension Plan Contributions$414,711$95,921$14,006$524,638
Other Employee Benefits$333,204$36,478$5,053$374,735
Payroll Taxes$237,027$47,497$6,436$290,960
Occupancy$212,467$272-$212,739
All Other Expenses$91,512$60,868$25$152,405
Other Expenses$114,325$17,714$4,081$132,039
Insurance$75,933--$75,933
Depreciation Depletion$75,016--$75,016
Interest$33,064--$33,064
Fees for Services Accounting-$12,979-$12,979
Travel-$8,371-$8,371
Office Expenses--$2,324$2,324
Fees for Services Legal-$929-$929
Information Technology-$347-$347
Total Functional Expenses$5,704,797$1,150,246$190,700$7,045,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,049,895
Expenses per Audited Statements$7,045,743
Total Expenses per Form 990$7,045,743
Expenses Not Reported on Form 990$4,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,152
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
William Randall
Title
Accounting Officer
Phone
3146699875
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Grote
Formed
2009
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
128
Volunteers
100

Preparer

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

Financial Statement Notes

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

Fundraising expenses 4,152

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

Fundraising expenses 4,152

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/FormationYr02009
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IRS990/InsuranceGrp/TotalAmt075933
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IRS990/InterestGrp/TotalAmt033064
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IRS990/MissionDesc0TO ENSURE ALL STUDENTS ACQUIRE SKILLS, KNOWLEDGE, AND PERSONAL QUALITIES NEEDED FOR SUCCESS IN MIDDLE AND HIGH SCHOOL.
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IRS990/NetAssetsOrFundBalancesEOYAmt03218308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4152
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IRS990/OfficeExpensesGrp/FundraisingAmt02324
IRS990/OfficeExpensesGrp/TotalAmt02324
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374735
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUILDING IMPROVEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt068658
IRS990/OtherExpensesGrp/FundraisingAmt14081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118082
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IRS990/OtherExpensesGrp/ProgramServicesAmt0515307
IRS990/OtherExpensesGrp/ProgramServicesAmt1220873
IRS990/OtherExpensesGrp/ProgramServicesAmt2188981
IRS990/OtherExpensesGrp/ProgramServicesAmt3114325
IRS990/OtherExpensesGrp/TotalAmt0801047
IRS990/OtherExpensesGrp/TotalAmt1220873
IRS990/OtherExpensesGrp/TotalAmt2211144
IRS990/OtherExpensesGrp/TotalAmt3132039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0633706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03192377
IRS990/OtherSalariesAndWagesGrp/TotalAmt03916200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237027
IRS990/PayrollTaxesGrp/TotalAmt0290960
IRS990/PensionPlanContributionsGrp/FundraisingAmt014006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095921
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IRS990/PensionPlanContributionsGrp/TotalAmt0524638
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IRS990/PrincipalOfficerNm0JOHN GROTE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/PYInvestmentIncomeAmt010002
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IRS990/PYSalariesCompEmpBnftPaidAmt04526619
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IRS990/PYTotalRevenueAmt06655450
IRS990/ReconcilationRevenueExpnssAmt0141102
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06468071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02007519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03054241
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01136970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01374470
IRS990ScheduleD/EquipmentGrp/BookValueAmt015761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111175
IRS990ScheduleD/ExpensesNotReportedAmt04152
IRS990ScheduleD/ExpensesSubtotalAmt07045743
IRS990ScheduleD/LandGrp/BookValueAmt0450400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0715506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0937747
IRS990ScheduleD/OtherExpensesIncludedAmt04152
IRS990ScheduleD/OtherRevenueAmt04152
IRS990ScheduleD/RevenueNotReportedAmt04152
IRS990ScheduleD/RevenueSubtotalAmt07186845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 4,152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,152
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02318637
IRS990ScheduleD/TotalExpensesPerForm990Amt07045743
IRS990ScheduleD/TotalRevenuePerForm990Amt07186845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07190997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07049895
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true

Document Assets

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Filings

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