Civic Intelligence

Westminster School Inc.

990 • Fiscal year 2023 • EIN 73-0730839

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 18, 2024

Organization ProfileWWW.WESTMINSTERSCHOOL.ORG

View Organization Page

600 NW 44th StreetOklahoma City, OK 73118

(405) 524-0631

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.31x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$334,230

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

57th percentile

8.6%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.2%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$28,871,590

Up $2,286,363 (+8.6%) from 2022

Net Assets

Up

$25,668,209

Up $2,067,235 (+8.8%) from 2022

Liabilities

Up

$3,203,381

Up $219,128 (+7.3%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$10,351,749

Up $691,731 (+7.2%) from 2022

Expenses

Up

$9,548,515

Up $392,172 (+4.3%) from 2022

Net Income

Up

$803,234

Up $299,559 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,389,256Liabilities 2010: $1,738,087Net Assets 2010: $15,651,1692010Assets 2011: $20,959,641Liabilities 2011: $1,968,897Net Assets 2011: $18,990,7442011Assets 2012: $21,034,714Liabilities 2012: $1,760,711Net Assets 2012: $19,274,0032012Assets 2013: $20,746,790Liabilities 2013: $1,306,725Net Assets 2013: $19,440,0652013Assets 2014: $21,769,305Liabilities 2014: $1,805,259Net Assets 2014: $19,964,0462014Assets 2015: $21,959,266Liabilities 2015: $1,920,320Net Assets 2015: $20,038,9462015Assets 2016: $21,966,979Liabilities 2016: $2,045,086Net Assets 2016: $19,921,8932016Assets 2017: $22,756,259Liabilities 2017: $2,219,906Net Assets 2017: $20,536,3532017Assets 2018: $23,155,860Liabilities 2018: $2,231,314Net Assets 2018: $20,924,5462018Assets 2019: $23,398,250Liabilities 2019: $2,137,540Net Assets 2019: $21,260,7102019Assets 2020: $24,679,539Liabilities 2020: $3,100,550Net Assets 2020: $21,578,9892020Assets 2021: $28,024,500Liabilities 2021: $2,607,563Net Assets 2021: $25,416,9372021Assets 2022: $26,585,227Liabilities 2022: $2,984,253Net Assets 2022: $23,600,9742022Assets 2023: $28,871,590Liabilities 2023: $3,203,381Net Assets 2023: $25,668,2092023Assets 2024: $31,941,232Liabilities 2024: $3,367,268Net Assets 2024: $28,573,9642024

Highlighted filing

2023

Assets$28,871,590
Liabilities$3,203,381
Net Assets$25,668,209
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,970,8882010Revenue 2011: $8,656,049Expenses 2011: $5,946,859Net Income 2011: $2,709,1902011Revenue 2012: $6,419,855Expenses 2012: $6,112,208Net Income 2012: $307,6472012Expenses 2013: $6,428,4462013Revenue 2014: $6,461,537Expenses 2014: $6,498,621Net Income 2014: -$37,0842014Revenue 2015: $7,409,767Expenses 2015: $7,430,202Net Income 2015: -$20,4352015Revenue 2016: $7,573,464Expenses 2016: $7,661,314Net Income 2016: -$87,8502016Revenue 2017: $8,184,228Expenses 2017: $7,919,425Net Income 2017: $264,8032017Revenue 2018: $8,252,963Expenses 2018: $8,228,655Net Income 2018: $24,3082018Revenue 2019: $8,620,347Expenses 2019: $8,796,794Net Income 2019: -$176,4472019Revenue 2020: $8,901,026Expenses 2020: $8,818,608Net Income 2020: $82,4182020Revenue 2021: $10,423,521Expenses 2021: $8,998,857Net Income 2021: $1,424,6642021Revenue 2022: $9,660,018Expenses 2022: $9,156,343Net Income 2022: $503,6752022Revenue 2023: $10,351,749Expenses 2023: $9,548,515Net Income 2023: $803,2342023Revenue 2024: $10,941,445Expenses 2024: $10,064,884Net Income 2024: $876,5612024

Highlighted filing

2023

Revenue$10,351,749
Expenses$9,548,515
Net Income$803,234
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$11,343,410
Mission and Program Overview

Mission

To educate children by engaging them actively in experiences that challenge students to solve problems as cooperative, confident, and responsible learners.

Establish, maintain, and conduct a school for the instruction and training of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,710,107$18,569,218▲ $2,859,111
Land, Buildings, and Equipment, Net$6,650,408$5,902,812▼ $747,596
Cash and Non-Interest-Bearing Accounts$2,415,111$2,917,343▲ $502,232
Savings and Temporary Cash Investments$1,611,979$1,239,651▼ $372,328
Investments Other Securities$110,791$118,508▲ $7,717
Prepaid Expenses and Deferred Charges$68,116$90,023▲ $21,907
Accounts Receivable$18,715$34,035▲ $15,320
Total Assets$26,585,227$28,871,590▲ $2,286,363
Liabilities
Deferred Revenue$2,645,472$2,861,161▲ $215,689
Accounts Payable and Accrued Expenses$338,781$342,220▲ $3,439
Total Liabilities$2,984,253$3,203,381▲ $219,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,620,030$24,673,137▲ $2,053,107
Net Assets With Donor Restrictions$980,944$995,072▲ $14,128
Total Net Assets Fund Balance$23,600,974$25,668,209▲ $2,067,235
Total Liabilities and Net Assets / Fund Balance$26,585,227$28,871,590▲ $2,286,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,659,854$14,749,989$18,409,843
Land$2,005,835-$2,005,835
Equipment$237,123$713,527$950,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,075,128$704,012▲ $1,635,659$0$16,414,799
2021$14,880,961$1,151,639▼ $1,957,472$0$14,075,128
2020$10,338,115$2,182,971▲ $2,796,025$436,150$14,880,961
2019$9,491,009$703,351▲ $527,625$383,870$10,338,115
2018$8,243,661$856,548▲ $728,785$337,985$9,491,009
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S VernonHead of SchoolFT$305,347$28,883$334,230
Ruth Ann RegensAssistant HeadFT$151,907$19,252$171,159
Deborah GrahamDirector of FinanceFT$132,924$16,619$149,543

Board Members and Trustees

NameTitle
Van HughesAudit Chair
David GriffinEndowment Chair
Mallory Van HornFinancial Aid Chair
Darren TawwaterHr/benefits Chair
Paige BassPast Pres/trusteeship Chair
Davis HudiburgProperty Chair
Aaron HortonTreasurer, Finance Chair
Bobby NelsonPresident
Elizabeth PickensVice President
Candace Williams LisleTrustee
David HarrisTrustee
Diana Hampton MdTrustee
Edie RoodmanTrustee
Gayla JonesTrustee
Jane Puls MdTrustee
Kelly MclainTrustee
Kelly MoodyTrustee
Mark GrossmanTrustee
Nikki EdwardsTrustee
Victor StolbachDevelopment/marketing
Sarah PitmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ladies Cleaning Services LLCCleaning6212 S COUNTRY CLUB DR, Oklahoma City, OK 73159$132,550
Revenue and Support

Revenue Composition

Contributions and Grants
$411,238
Program Service Revenue
$9,351,432
Investment Income
$590,349
Other Revenue
$-1,270
All Other Contributions
$310,208
Change in Net Assets
$803,234

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table80$33,980
Total Noncash Contributions80$33,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,528,890
Revenue Not Reported on Financial Statements
$822,859
Revenue Not Reported on Form 990
$1,375,684
Other Revenue Adjustments
$822,859
Total Revenue per Audited Statements
$10,904,574
Total Revenue per Form 990
$10,351,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,326,852
Other Expenses$2,398,804
Grants and Similar Amounts Paid$822,859
Total Fundraising Expense$101,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,046,009$1,357,096$58,056$4,461,161
Depreciation Depletion$910,242$38,326$9,581$958,149
Grants to Domestic Individuals$822,859--$822,859
Other Employee Benefits$438,050$163,489$6,994$608,533
Current Officers, Directors, Trustees, and Key Employees$590,178--$590,178
Payroll Taxes$258,248$96,383$4,123$358,754
Pension Plan Contributions$221,875$82,808$3,543$308,226
Office Expenses$125,967$113,896$259$240,122
Occupancy$205,913$21,109$2,168$229,190
Insurance-$155,917-$155,917
Information Technology$71,214$64,390$147$135,751
All Other Expenses$8,799$40,820$77$49,696
Fees for Services Accounting-$41,850-$41,850
Fees for Services Management-$30,241-$30,241
Fees for Services Other-$20,911-$20,911
Fees for Service Investment Mgmnt Fees-$20,722-$20,722
Advertising-$15,986-$15,986
Fees for Services Legal-$12,210-$12,210
Other Expenses$23,886$7,699$49$7,699
Total Functional Expenses$7,090,143$2,357,041$101,331$9,548,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,548,515
Total Expenses per Audited Statements$8,837,337
Expenses per Audited Statements$8,725,656
Expenses Not Reported on Financial Statements$822,859
Other Expense Adjustments$822,859
Expenses Not Reported on Form 990$111,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,184
Fundraising Gross Income$103,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$196,697$95,667$43,785$51,882
Carnival$8,237$8,237$2,978$5,259
Total Events$204,934$103,904$107,184$-3,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rebecca SkarkyFamily Member of Robert Vernon, Head of SchoolEmployed Full Time as Director of AdmissionNo$92,501
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
Yes
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, Part VI, Section B, Line 11B

“In conjunction with schedule o explanation, part xii, line 2c, the organization will make the form 990 available to all members of the governing body after the audit committee's initial review.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of trustees are appointed to serve westminster school and its constituencies. The individuals who accept this position are expected to carry out their duties in a manner which inspires and assures the confidence of the school and the broader community. The trustees shall exercise the utmost good faith in all transactions touching upon their duties to the school and its property. In their dealings with and on behalf of the school, they are held to a strict rule of honest and fair dealings between themselves and the school. They shall not use their positions as trustees, or knowledge gained therefrom, so that a conflict might arise between the school's interest and that of any individual trustee. A conflict of interest arises when a trustee: (1) (a) is authorized to or (b) participates in the decision to authorize others to enter a business transaction on behalf of the school, which business transactions may directly or indirectly materially benefit that trustee or any related or affiliated person or entity; or (2) is involved in any activity which could adversely affect his or her judgement with respect to the business of the school. It is understood that many trustees are also members of westminster presbyterian church and/or parents/grandparents of students at westminster school and these are not considered to be material conflicts. Each potential conflict of interest shall be reported in writing to the board of trustees before any action affecting the particular matter is taken and the board shall determine how to proceed. Each member of the board of trustees shall annually receive a copy of the conflict of interest statement and shall return a signed copy to the executive committee of the board.”

Form 990, Part VI, Section B, Line 15A

“An evaluation is performed by the executive committee of the board of trustees. The current president of the board then reviews the evaluation using statistical data from surveys submitted by various member schools of the independent schools association of the southwest (isas) for comparative purposes. At the conclusion of this process, the board president approves and signs the salary agreement. Form 990, part vi, section b, line 15b: the school does not compensate anyone who fits the definition of an officer or key employee.”

Form 990, Part VI, Section C, Line 19

“The organization will provide the governing documents, conflict of interest policy, and financial statements upon request.”

FORM 990, PART VI, SECTION A, LINE 1A:

“The board of trustees may appoint an executive committee consisting of the president, various vice-presidents, the secretary, the treasurer, and the chairmen of committees so designated by the board of trustees. The executive committee shall have and exercise all the powers of the board of trustees when the board is not in session, except that the acquisition or the disposition of any real property by the corporation shall have the prior approval of the board of trustees. Vacancies in the executive committee shall be filled by the board of trustees. Special meetings of the executive committee may be held at any time upon call of the president, or during his absence, upon the written request of any two members of the committee. Members of the executive committee shall be notified of all regular and special meetings, but such notice need not be in writing. Any member of the executive committee may waive notice of any meeting of the executive committee.”

FORM 990, PART VI, SECTION A, LINE 2:

“A number of trustees, or their spouses, are employed at companies that offer insurance, real estate, or financial services, or are professionals who offer services, and may therefore have ongoing or occasional business or professional service relationships with other trustees. These business or professional service relationships are unrelated to service on the organization's board of trustees. The existence or possibility of such relationships does not create any issues or conflicts impacting the operations of the organization.”

Filing and Contact Details

Filer

Filer Name
Westminster School Inc
EIN
73-0730839
Phone
4055240631
Address
600 NW 44TH STREET, OKLAHOMA CITY, OK 73118

Signing Officer

Name
Robert H Nelson Ii
Title
President
Phone
4055240631
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Vernon
Formed
1963
Legal Domicile
Ok
Voting Board Members
21
Independent Board Members
20
Employees
154
Volunteers
421

Preparer

Firm
Arledge & Associates Pc
Address
7100 N CLASSEN BLVD STE 200, OKLAHOMA CITY, OK 73116
Preparer
Jennifer Lindstrom
Phone
4053480615
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees has delegated the review of the form 990 to the audit committee. The audit committee reviews a draft of the form 990 prior to filing the form. Subsequent to the audit committee review, the form 990 is made available to all members of the governing body. Once the approval of the audit committee is received, and the governing body accepts the audit committee report of the form 990, the form is filed.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment fund is for the tax exempt mission of the organization, including funding for financial aid for students, and for faculty and staff salaries.”

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code except for amounts relating to unrelated business income. There were no unrelated business income taxes incurred in either fiscal year 2023 or 2022. It is also exempt from state taxes as an institution organized for educational purposes. Accordingly, no provision for taxes has been made in the accompanying financial statements. Management has reviewed the school's tax positions and concluded that there are no uncertain tax positions that require accrual in the financial statements or disclosure in the footnotes to be in compliance with authoritative literature. Generally, the school is no longer subject to income tax examination by federal, state or local tax authorities for years prior to june 30, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of rental expense 38,477. Reclass of fundrasing expense 73,204.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported net on financials 822,859.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of rental expense 38,477. Fundrasing expense 73,204.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported net on financials 822,859.”

Raw XML AppendixShowing 400 of 742 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/PersonNm1CANDACE WILLIAMS LISLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3EDIE ROODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GAYLA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE PULS MD
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY MOODY
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IRS990/Form990PartVIISectionAGrp/PersonNm9MARK GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTOR STOLBACH
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVIS HUDIBURG
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANA HAMPTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm13VAN HUGHES
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IRS990/Form990PartVIISectionAGrp/PersonNm15BOBBY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DARREN TAWWATER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm19PAIGE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm20SARAH PITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21NIKKI EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm22RUTH ANN REGENS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCIAL AID CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEVELOPMENT/MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROPERTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER, FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16HR/BENEFITS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ENDOWMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRES/TRUSTEESHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
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IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0107184
IRS990/FundraisingGrossIncomeAmt0103904
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossRentsGrp/RealAmt032750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0147
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064390
IRS990/InformationTechnologyGrp/ProgramServicesAmt071214
IRS990/InformationTechnologyGrp/TotalAmt0135751
IRS990/InsuranceGrp/ManagementAndGeneralAmt0155917
IRS990/InsuranceGrp/TotalAmt0155917
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0455407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0110791
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0118508
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015710107
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05902812
IRS990/LandBldgEquipCostOrOtherBssAmt021366328
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0846000
IRS990/LessRentalExpensesGrp/RealAmt038477
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07737
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07737
IRS990/MissionDesc0TO EDUCATE CHILDREN BY ENGAGING THEM ACTIVELY IN EXPERIENCES THAT CHALLENGE STUDENTS TO SOLVE PROBLEMS AS COOPERATIVE, CONFIDENT, AND RESPONSIBLE LEARNERS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134942
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0125967
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438050
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IRS990/OtherExpensesGrp/FundraisingAmt112472
IRS990/OtherExpensesGrp/FundraisingAmt249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37699
IRS990/OtherExpensesGrp/ProgramServicesAmt0366903
IRS990/OtherExpensesGrp/ProgramServicesAmt123886
IRS990/OtherExpensesGrp/TotalAmt0386210
IRS990/OtherExpensesGrp/TotalAmt148617
IRS990/OtherExpensesGrp/TotalAmt245533
IRS990/OtherExpensesGrp/TotalAmt37699
IRS990/OtherRevenueTotalAmt07737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01357096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03046009
IRS990/OtherSalariesAndWagesGrp/TotalAmt04461161
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258248
IRS990/PayrollTaxesGrp/TotalAmt0358754

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,871,590
Liabilities
$3,203,381
Net assets
$25,668,209
Revenue
$10,351,749
Expenses
$9,548,515
Net income
$803,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$3.37$28.6$10.9$10.1$0.88
2023Detailed filing. Detailed filing data is available for this year.$28.9$3.20$25.7$10.4$9.55$0.80
2022Detailed filing. Detailed filing data is available for this year.$26.6$2.98$23.6$9.66$9.16$0.50
2021Detailed filing. Detailed filing data is available for this year.$28.0$2.61$25.4$10.4$9.00$1.42
2020Detailed filing. Detailed filing data is available for this year.$24.7$3.10$21.6$8.90$8.82$0.08
2019Detailed filing. Detailed filing data is available for this year.$23.4$2.14$21.3$8.62$8.80$0.18
2018Detailed filing. Detailed filing data is available for this year.$23.2$2.23$20.9$8.25$8.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$22.8$2.22$20.5$8.18$7.92$0.26
2016Detailed filing. Detailed filing data is available for this year.$22.0$2.05$19.9$7.57$7.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$22.0$1.92$20.0$7.41$7.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$21.8$1.81$20.0$6.46$6.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$1.31$19.4$6.43
2012Summary only. Only limited summary data is available for this year.$21.0$1.76$19.3$6.42$6.11$0.31
2011Summary only. Only limited summary data is available for this year.$21.0$1.97$19.0$8.66$5.95$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.74$15.7$5.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits