Civic Intelligence

Sussex School Inc

EIN 81-0334506 • 501(c)3 • Missoula, MT

View Organization Page

Profile

EDUCATION GRADES K-8

1800 S Second WMissoula, MT 59801

www.sussexschool.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$119,243

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,112,948

Up $1,075,069 (+27%) from 2024

Liabilities

Up

$27,216

Up $1,281 (+4.9%) from 2024

Net Assets

Up

$5,085,732

Up $1,073,788 (+27%) from 2024

Operations
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Up

$3,384,551

Up $1,271,246 (+60%) from 2024

Expenses

Up

$2,291,676

Up $125,647 (+5.8%) from 2024

Net Income

Up

$1,092,875

Up $1,145,599 (+2173%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,182,940Liabilities 2011: $1,036,447Net Assets 2011: $2,146,4932011Assets 2012: $3,231,461Liabilities 2012: $1,057,975Net Assets 2012: $2,173,4862012Assets 2013: $3,331,618Liabilities 2013: $999,708Net Assets 2013: $2,331,9102013Assets 2014: $3,471,627Liabilities 2014: $967,352Net Assets 2014: $2,504,2752014Assets 2015: $3,404,403Liabilities 2015: $948,915Net Assets 2015: $2,455,4882015Assets 2016: $3,294,569Liabilities 2016: $883,590Net Assets 2016: $2,410,9792016Assets 2017: $3,378,571Liabilities 2017: $836,578Net Assets 2017: $2,541,9932017Assets 2018: $3,327,016Liabilities 2018: $759,856Net Assets 2018: $2,567,1602018Assets 2019: $3,979,200Liabilities 2019: $704,487Net Assets 2019: $3,274,7132019Assets 2020: $3,775,802Liabilities 2020: $486,479Net Assets 2020: $3,289,3232020Assets 2021: $4,092,602Liabilities 2021: $253,976Net Assets 2021: $3,838,6262021Assets 2022: $4,265,424Liabilities 2022: $209,699Net Assets 2022: $4,055,7252022Assets 2023: $4,026,616Liabilities 2023: $24,275Net Assets 2023: $4,002,3412023Assets 2024: $4,037,879Liabilities 2024: $25,935Net Assets 2024: $4,011,9442024Assets 2025: $5,112,948Liabilities 2025: $27,216Net Assets 2025: $5,085,7322025

Highlighted filing

2025

Assets$5,112,948
Liabilities$27,216
Net Assets$5,085,732
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,031,957Expenses 2011: $950,851Net Income 2011: $81,1062011Expenses 2012: $1,107,0562012Revenue 2013: $1,273,981Expenses 2013: $1,137,500Net Income 2013: $136,4812013Revenue 2014: $1,392,491Expenses 2014: $1,270,739Net Income 2014: $121,7522014Revenue 2015: $1,266,417Expenses 2015: $1,253,212Net Income 2015: $13,2052015Revenue 2016: $1,273,176Expenses 2016: $1,292,711Net Income 2016: -$19,5352016Revenue 2017: $1,494,064Expenses 2017: $1,384,342Net Income 2017: $109,7222017Revenue 2018: $1,463,119Expenses 2018: $1,391,790Net Income 2018: $71,3292018Revenue 2019: $1,910,040Expenses 2019: $1,244,642Net Income 2019: $665,3982019Revenue 2020: $1,466,649Expenses 2020: $1,418,499Net Income 2020: $48,1502020Revenue 2021: $1,871,670Expenses 2021: $1,459,229Net Income 2021: $412,4412021Revenue 2022: $2,175,303Expenses 2022: $1,717,202Net Income 2022: $458,1012022Revenue 2023: $1,939,758Expenses 2023: $2,004,727Net Income 2023: -$64,9692023Revenue 2024: $2,113,305Expenses 2024: $2,166,029Net Income 2024: -$52,7242024Revenue 2025: $3,384,551Expenses 2025: $2,291,676Net Income 2025: $1,092,8752025

Highlighted filing

2025

Revenue$3,384,551
Expenses$2,291,676
Net Income$1,092,875
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,112,948
Liabilities
$27,216
Net assets
$5,085,732
Revenue
$3,384,551
Expenses
$2,291,676
Net income
$1,092,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.03$5.09$3.38$2.29$1.09
2024Summary only. Only limited summary data is available for this year.$4.04$0.03$4.01$2.11$2.17$0.05
2023Summary only. Only limited summary data is available for this year.$4.03$0.02$4.00$1.94$2.00$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.21$4.06$2.18$1.72$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.25$3.84$1.87$1.46$0.41
2020Summary only. Only limited summary data is available for this year.$3.78$0.49$3.29$1.47$1.42$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.70$3.27$1.91$1.24$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.76$2.57$1.46$1.39$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.84$2.54$1.49$1.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.88$2.41$1.27$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.95$2.46$1.27$1.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.97$2.50$1.39$1.27$0.12
2013Summary only. Only limited summary data is available for this year.$3.33$1.00$2.33$1.27$1.14$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.06$2.17$1.11
2011Summary only. Only limited summary data is available for this year.$3.18$1.04$2.15$1.03$0.95$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$5,194,411
Mission and Program Overview

Mission

EDUCATION GRADES K-8

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,719,015$2,910,404▲ $1,191,389
Land, Buildings, and Equipment, Net$2,206,406$2,137,011▼ $69,395
Cash and Non-Interest-Bearing Accounts$112,458$65,533▼ $46,925
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,037,879$5,112,948▲ $1,075,069
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,935$27,216▲ $1,281
Total Liabilities$25,935$27,216▲ $1,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,213,525$3,007,827▼ $205,698
Net Assets With Donor Restrictions$798,419$2,077,905▲ $1,279,486
Total Net Assets Fund Balance$4,011,944$5,085,732▲ $1,073,788
Total Liabilities and Net Assets / Fund Balance$4,037,879$5,112,948▲ $1,075,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,567,976$1,221,788$2,789,764
Land$608,000-$608,000
Other Land Buildings$31,085$102,023$133,108
Leasehold Improvements$-70,050$152,906$82,856
Equipment-$24,995$24,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,180,375$1,046,762▲ $304,721$19,375$2,493,228
2023$1,212,531$29,707▲ $95,951$145,456$1,180,375
2022$1,204,876$29,661▲ $69,673$80,019$1,212,531
2021$1,018,834$401,135▼ $189,585$14,082$1,204,876
2020$894,145-▲ $216,323$81,874$1,018,834
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miguel GonzalezHead of SchoolFT$119,243$119,243
Christy DeskinsAst Head of SchFT$86,045$86,045

Board Members and Trustees

NameTitle
Ange AndersonPresident
D'ET HEFFINGTONVice President
Bruce TribbenseeBoard Member
Kate DuranBoard Member
Kiki HubbardBoard Member
Sabrina SmithBoard Member
Taylor BrughBoard Member
Bente WinstonFounder
Uma HealySecretary
Melissa NeidighTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,663
Program Service Revenue
$1,958,883
Investment Income
$241,836
Other Revenue
$64,169
All Other Contributions
$1,119,663
Change in Net Assets
$1,092,875

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
Securities Publicly Traded1$1,046,762
Total Noncash Contributions1$1,046,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,750,636
Other Expenses$541,040
Total Fundraising Expense$43,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,033,489$127,288$7,007$1,167,784
Current Officers, Directors, Trustees, and Key Employees$99,090$126,576$6,668$232,334
Other Employee Benefits$135,542$36,492$1,738$173,772
Payroll Taxes$86,980$23,418$1,115$111,513
Depreciation Depletion$72,841--$72,841
All Other Expenses$47,335$21,590$1,418$70,343
Pension Plan Contributions$50,882$13,699$652$65,233
Fees for Services Other$32,980--$32,980
Occupancy$27,625$509-$28,134
Insurance$26,075--$26,075
Other Expenses$28,743-$25,130$25,130
Fees for Service Investment Mgmnt Fees-$19,255-$19,255
Fees for Services Accounting-$7,363-$7,363
Office Expenses-$7,131-$7,131
Total Functional Expenses$1,864,627$383,321$43,728$2,291,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,764
Fundraising Direct Expenses$12,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fling$62,703$62,703$12,307$50,396
Ecothon$9,805$9,805-$9,805
Total Events$72,508$72,508$12,307$60,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Members (parents) must vote to elect board members, sell assets, approve mergers”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Board prior to filing.”

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

“Any changes in status are reviewed for conflicts.”

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

“There is an annual review done by executive committee.”

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

“There is an annual review done by executive committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sussex School Inc
EIN
81-0334506
Phone
4065498327
Address
1800 S SECOND W, MISSOULA, MT 59801

Signing Officer

Name
Melissa Neidigh
Title
Board Treasurer
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Neidigh
Formed
1973
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
100

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Christina Twohig CPA
Phone
4067213555
Raw XML AppendixShowing 400 of 557 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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