Civic Intelligence

Progress in Education Inc.

990 • Fiscal year 2024 • EIN 20-8091111

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 06, 2025

Organization ProfileWWW.NORTHSIDECOMMUNITYSCHOOL.ORG
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

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-9.3%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$200,062

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.5%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,512,305

Down $474,254 (-7.9%) from 2023

Net Assets

Down

$4,370,268

Down $805,716 (-16%) from 2023

Liabilities

Up

$1,142,037

Up $331,462 (+41%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin19th percentile

Revenue

Up

$10,470,298

Up $643,616 (+6.5%) from 2023

Expenses

Up

$11,439,254

Up $1,679,092 (+17%) from 2023

Net Income

Down

-$968,956

Down $1,035,476 (-1557%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2024

Assets$5,512,305
Liabilities$1,142,037
Net Assets$4,370,268
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

2024

Revenue$10,470,298
Expenses$11,439,254
Net Income-$968,956
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$10,524,006
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$3,701,773$4,063,177▲ $361,404
Savings and Temporary Cash Investments$2,284,786$1,436,389▼ $848,397
Total Assets$5,986,559$5,512,305▼ $474,254
Other Assets Total-$12,739-
Liabilities
Mortgage Notes Payable Secured by Investment Property$810,575$740,580▼ $69,995
Other Liabilities-$401,457-
Total Liabilities$810,575$1,142,037▲ $331,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,175,984$4,370,268▼ $805,716
Total Net Assets Fund Balance$5,175,984$4,370,268▼ $805,716
Total Liabilities and Net Assets / Fund Balance$5,986,559$5,512,305▼ $474,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,440,669$651,416$3,092,085
Leasehold Improvements$653,737$382,761$1,036,498
Equipment$518,371$191,504$709,875
Land$450,400-$450,400
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug ThamanExecutive DiFT$185,627$14,435$200,062
Doug ThamanExecutive Director-$185,627$14,435$200,062
Martine McgullPrincipalFT$123,518$10,074$133,592
Stephon GreenleePrincipalFT$110,652$9,386$120,038
Jetan TottonAsst. PrinciFT$103,285$8,399$111,684
William RandallDof Thru 11/FT$73,943$7,229$81,172
Mike HallDof From 11/FT$13,333$1,256$14,589

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
St Louis Protection SecuritySecurity6439 PLYMOUTH AVE, SUITE 112, St Louis, MO 63133$121,827
Assist Services LLCTransportationPO BOX 25406, New York, NY 10087-5406$103,614
Revenue and Support

Revenue Composition

Contributions and Grants
$360,722
Program Service Revenue
$10,067,717
Investment Income
$40,584
Other Revenue
$1,275
All Other Contributions
$229,840
Change in Net Assets
$-968,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,470,298
Revenue Not Reported on Form 990
$53,708
Total Revenue per Audited Statements
$10,524,006
Total Revenue per Form 990
$10,470,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,241,033
Other Expenses$3,198,221
Total Fundraising Expense$213,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,851,516$359,298$133,604$6,344,418
Fees for Services Other$1,052,232$209,725$29,306$1,291,263
Other Employee Benefits$702,310$67,594$8,188$778,092
Pension Plan Contributions$544,027$95,201$9,758$648,986
Occupancy$445,378$65,964-$511,342
Payroll Taxes$404,764$54,939$9,834$469,537
Depreciation Depletion$211,484--$211,484
All Other Expenses$65,524$49,169$13,025$127,718
Insurance$89,372--$89,372
Other Expenses$56,113$65,516$4,985$56,113
Conferences and Meetings$33,562$11,230-$44,792
Interest$24,684--$24,684
Fees for Services Accounting-$15,851-$15,851
Office Expenses$2,835-$5,263$8,098
Fees for Services Legal-$6,962-$6,962
Total Functional Expenses$10,223,842$1,001,449$213,963$11,439,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,492,962
Expenses per Audited Statements$11,439,254
Total Expenses per Form 990$11,439,254
Expenses Not Reported on Form 990$53,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,708
Fundraising Gross Income$9,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tmoc Gala$130,882-$3,451-
Topgolf$9,955$9,955-$9,955
Total Events$140,837$9,955$53,708$-43,753
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$401,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Anderson
Formed
2009
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
198
Volunteers
40

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 1,052,232 209,725 29,306”

Financial Statement Notes

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

“Fundraising expenses 53,708”

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

“Fundraising expenses 53,708”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. PRINCI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DOF THRU 11/
IRS990/Form990PartVIISectionAGrp/TitleTxt5DOF FROM 11/
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/FormationYr02009
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IRS990/FundraisingGrossIncomeAmt09955
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt014
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt089372
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IRS990/InterestGrp/TotalAmt024684
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040584
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04063177
IRS990/LandBldgEquipCostOrOtherBssAmt05288858
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE ALL STUDENTS ACQUIRE SKILLS, KNOWLEDGE, AND PERSONAL QUALITIES NEEDED FOR SUCCESS IN MIDDLE AND HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0740580
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065964
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IRS990/OccupancyGrp/TotalAmt0511342
IRS990/OfficeExpensesGrp/FundraisingAmt05263
IRS990/OfficeExpensesGrp/ProgramServicesAmt02835
IRS990/OfficeExpensesGrp/TotalAmt08098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067594
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0778092
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BUILDING IMPROVEMENTS
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0404764
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IRS990/PensionPlanContributionsGrp/FundraisingAmt09758
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IRS990/PensionPlanContributionsGrp/TotalAmt0648986
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IRS990/PrincipalOfficerNm0KATHY ANDERSON
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IRS990/PYTotalExpensesAmt09760162
IRS990/PYTotalRevenueAmt09826682
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03092085
IRS990ScheduleD/EquipmentGrp/BookValueAmt0518371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0709875
IRS990ScheduleD/ExpensesNotReportedAmt053708
IRS990ScheduleD/ExpensesSubtotalAmt011439254
IRS990ScheduleD/LandGrp/BookValueAmt0450400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0653737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0382761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01036498
IRS990ScheduleD/OtherExpensesIncludedAmt053708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0401457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt053708
IRS990ScheduleD/RevenueNotReportedAmt053708
IRS990ScheduleD/RevenueSubtotalAmt010470298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 53,708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 53,708
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,512,305
Liabilities
$1,142,037
Net assets
$4,370,268
Revenue
$10,470,298
Expenses
$11,439,254
Net income
-$968,956
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