Civic Intelligence

Windham Woods School Inc.

990 • Fiscal year 2024 • EIN 83-0722515

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.WINDHAMWOODSSCHOOL.ORG

View Organization Page

39 Roulston RoadWindham, NH 03087

(603) 212-9586

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

69th percentile

$249,636

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$14,446,288

Up $240,049 (+1.7%) from 2023

Net Assets

Up

$12,710,918

Up $263,768 (+2.1%) from 2023

Liabilities

Down

$1,735,370

Down $23,719 (-1.3%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Down

$10,787,555

Down $6,063,165 (-36%) from 2023

Expenses

Up

$10,523,786

Up $2,516,481 (+31%) from 2023

Net Income

Down

$263,769

Down $8,579,646 (-97%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $414,124Liabilities 2019: $277,493Net Assets 2019: $136,6312019Assets 2020: $1,074,336Liabilities 2020: $137,055Net Assets 2020: $937,2812020Assets 2021: $2,214,260Liabilities 2021: $179,950Net Assets 2021: $2,034,3102021Assets 2022: $4,614,654Liabilities 2022: $1,005,280Net Assets 2022: $3,609,3742022Assets 2023: $14,206,239Liabilities 2023: $1,759,089Net Assets 2023: $12,447,1502023Assets 2024: $14,446,288Liabilities 2024: $1,735,370Net Assets 2024: $12,710,9182024Assets 2025: $15,797,164Liabilities 2025: $3,000,334Net Assets 2025: $12,796,8302025

Highlighted filing

2024

Assets$14,446,288
Liabilities$1,735,370
Net Assets$12,710,918
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$20M$15M$10M$5.0M$0Revenue 2019: $1,053,466Expenses 2019: $916,835Net Income 2019: $136,6312019Revenue 2020: $2,878,089Expenses 2020: $2,364,232Net Income 2020: $513,8572020Revenue 2021: $4,272,703Expenses 2021: $3,175,674Net Income 2021: $1,097,0292021Revenue 2022: $6,062,473Expenses 2022: $4,550,260Net Income 2022: $1,512,2132022Revenue 2023: $16,850,720Expenses 2023: $8,007,305Net Income 2023: $8,843,4152023Revenue 2024: $10,787,555Expenses 2024: $10,523,786Net Income 2024: $263,7692024Revenue 2025: $12,893,702Expenses 2025: $12,807,790Net Income 2025: $85,9122025

Highlighted filing

2024

Revenue$10,787,555
Expenses$10,523,786
Net Income$263,769
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,837,519
Mission and Program Overview

Mission

To engage a diverse group of learners in a dynamic and highly individualized educations enviroment where students will develop a passion for learning in a supportive community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,921,984$13,514,089▲ $592,105
Savings and Temporary Cash Investments$1,055,789$507,990▼ $547,799
Accounts Receivable$201,994$202,873▲ $879
Cash and Non-Interest-Bearing Accounts$15,536$101,123▲ $85,587
Prepaid Expenses and Deferred Charges$0$8,146▲ $8,146
Total Assets$14,206,238$14,446,288▲ $240,050
Other Assets Total$10,935$112,067▲ $101,132
Liabilities
Deferred Revenue$928,439$815,710▼ $112,729
Accounts Payable and Accrued Expenses$684,839$789,241▲ $104,402
Other Liabilities$111,599$103,586▼ $8,013
Mortgage Notes Payable Secured by Investment Property$34,212$26,833▼ $7,379
Total Liabilities$1,759,089$1,735,370▼ $23,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,636,216$11,838,420▲ $202,204
Net Assets With Donor Restrictions$810,933$872,498▲ $61,565
Total Net Assets Fund Balance$12,447,149$12,710,918▲ $263,769
Total Liabilities and Net Assets / Fund Balance$14,206,238$14,446,288▲ $240,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,081,623$468,691$11,550,314
Land$1,759,200-$1,759,200
Equipment$381,770$295,169$676,939
Leasehold Improvements$291,496$49,414$340,910
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan DejoyHead of SchoolFT$210,154$39,482$249,636
Matthew TaffelAsst Head of SchoolFT$149,979$30,946$180,925
Kristen HaveyElementary DirectorFT$116,670$13,236$129,906
Edward StoreyReading, La & Humanities TeacherFT$109,609$18,799$128,408
Christine OzahowskiDirector of AdmissionsFT$102,576$8,333$110,909

Board Members and Trustees

NameTitle
Will GoldthwaitBoard Chair
Jim CowdellVice Chair
Harvey AlterTrustee
Heather ParkerTrustee
Jack DejesusTrustee
Ken HeffronTrustee
Kristina BirneyTrustee
Larry CamerlinTrustee
Matt BartlettTrustee
John CastellotSecretary
Kevin FruhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,492
Program Service Revenue
$9,175,651
Investment Income
$27,651
Other Revenue
$-12,239
All Other Contributions
$1,589,495
Change in Net Assets
$263,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,332,507
Revenue Not Reported on Financial Statements
$1,455,048
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,455,048
Total Revenue per Audited Statements
$9,332,507
Total Revenue per Form 990
$10,787,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,067,044
Other Expenses$2,060,653
Grants and Similar Amounts Paid$1,396,089
Total Fundraising Expense$138,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,342,120$1,077,500$75,500$5,495,120
Grants to Domestic Individuals$1,396,089--$1,396,089
Other Employee Benefits$368,995$121,390$9,030$499,415
Depreciation Depletion$476,716--$476,716
Payroll Taxes$311,215$158,038$4,515$473,768
Current Officers, Directors, Trustees, and Key Employees$447,750--$447,750
Occupancy$274,712$76,312-$351,024
Fees for Services Other$169,983$3,416-$173,399
All Other Expenses$100,829$56,547$11,278$168,654
Pension Plan Contributions$110,195$39,096$1,700$150,991
Insurance-$96,929-$96,929
Other Expenses$57,362$29,312$1,261$87,935
Fees for Services Accounting-$86,170-$86,170
Information Technology$65,403--$65,403
Office Expenses-$36,385-$36,385
Advertising--$35,269$35,269
Fees for Services Legal-$20,120-$20,120
Interest-$16,422-$16,422
Conferences and Meetings-$200-$200
Travel-$178-$178
Total Functional Expenses$8,562,770$1,822,463$138,553$10,523,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,523,786
Total Expenses per Audited Statements$9,068,738
Expenses per Audited Statements$9,018,774
Expenses Not Reported on Financial Statements$1,505,012
Other Expense Adjustments$1,505,012
Expenses Not Reported on Form 990$49,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,964
Fundraising Gross Income$37,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$37,525$37,525$1,323$36,202
Total Events$37,525$37,525$49,964$-12,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$103,586
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
Yes
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

“A draft of the 990 is provided to the board and approved prior to filing the return.”

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

“Conflict of interest policy reviewed/updated every year”

Form 990, Part VI, Section B, Line 15

“Reviewed by board annually”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Windham Woods School
EIN
83-0722515
Phone
6032129586
Address
39 ROULSTON ROAD, WINDHAM, NH 03087

Signing Officer

Name
Will Goldthwait
Title
Board Chair
Phone
6032129586
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Goldthwait
Formed
2018
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
130
Volunteers
15

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
KELLI D'AMORE
Phone
6032245357
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Background checks: program service expenses 0. Management and general expenses 3,416. Fundraising expenses 0. Total expenses 3,416. Other: program service expenses 169,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,983.”

Form 990, Part IX, Line 24E

“Extracurriculars: program service expenses 66,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,383. Professional development: program service expenses 0. Management and general expenses 39,863. Fundraising expenses 0. Total expenses 39,863. Field trips: program service expenses 34,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,446. Fees: program service expenses 0. Management and general expenses 16,684. Fundraising expenses 0. Total expenses 16,684. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 11,278. Total expenses 11,278.”

Part XII, Line 2C

“Non changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management has evaluated the school's tax positions and concluded the school had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to indiv (shown net against program svc revenue on financial rep) 1,396,089. Casualty loss 108,923. Fundraising expenses -49,964.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 49,964.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to indiv (shown net against program svc revenue on financial rep) 1,396,089. Casualty loss 108,923.”

Raw XML AppendixShowing 400 of 601 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0684839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0789241
IRS990/AccountsReceivableGrp/BOYAmt0201994
IRS990/AccountsReceivableGrp/EOYAmt0202873
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE A DIVERSE GROUP OF LEARNERS IN A DYNAMIC AND HIGHLY INDIVIDUALIZED EDUCATIONS ENVIROMENT WHERE STUDENTS WILL DEVELOP A PASSION FOR LEARNING IN A SUPPORTIVE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt035269
IRS990/AdvertisingGrp/TotalAmt035269
IRS990/AllOtherContributionsAmt01589495
IRS990/AllOtherExpensesGrp/FundraisingAmt011278
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100829
IRS990/AllOtherExpensesGrp/TotalAmt0168654
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RYAN DEJOY
IRS990/BooksInCareOfDetail/PhoneNum09782731815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 ROULSTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003087
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015536
IRS990/CashNonInterestBearingGrp/EOYAmt0101123
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0447750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0447750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01596492
IRS990/CYGrantsAndSimilarPaidAmt01396089
IRS990/CYInvestmentIncomeAmt027651
IRS990/CYOtherExpensesAmt02060653
IRS990/CYOtherRevenueAmt0-12239
IRS990/CYProgramServiceRevenueAmt09175651
IRS990/CYRevenuesLessExpensesAmt0263769
IRS990/CYSalariesCompEmpBnftPaidAmt07067044
IRS990/CYTotalExpensesAmt010523786
IRS990/CYTotalFundraisingExpenseAmt0138553
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010787555
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0928439
IRS990/DeferredRevenueGrp/EOYAmt0815710
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0476716
IRS990/DepreciationDepletionGrp/TotalAmt0476716
IRS990/Desc0TO ENGAGE A DIVERSE GROUP OF LEARNERS IN A DYNAMIC AND HIGHLY INDIVIDUALIZED EDUCATIONS ENVIROMENT WHERE STUDENTS WILL DEVELOP A PASSION FOR LEARNING IN A SUPPORTIVE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0810933
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0872498
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08562770
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt086170
IRS990/FeesForServicesAccountingGrp/TotalAmt086170
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020120
IRS990/FeesForServicesLegalGrp/TotalAmt020120
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03416
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0169983
IRS990/FeesForServicesOtherGrp/TotalAmt0173399
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1139482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518799
IRS990/Form990PartVIISectionAGrp/PersonNm0WILL GOLDTHWAIT
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM COWDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN FRUH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CASTELLOT
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINA BIRNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK DEJESUS
IRS990/Form990PartVIISectionAGrp/PersonNm7HARVEY ALTER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN HEFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY CAMERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN DEJOY
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW TAFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN HAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE OZAHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD STOREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11210154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12149979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13ELEMENTARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15READING, LA & HUMANITIES TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06997
IRS990/FundraisingDirectExpensesAmt049964
IRS990/FundraisingGrossIncomeAmt037525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01396089
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01396089
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01396089
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010837519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt065403
IRS990/InformationTechnologyGrp/TotalAmt065403
IRS990/InsuranceGrp/ManagementAndGeneralAmt096929
IRS990/InsuranceGrp/TotalAmt096929
IRS990/InterestGrp/ManagementAndGeneralAmt016422
IRS990/InterestGrp/TotalAmt016422
IRS990/InvestmentIncomeGrp/ExclusionAmt027651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027651
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0813274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012921984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013514089
IRS990/LandBldgEquipCostOrOtherBssAmt014327363
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE A DIVERSE GROUP OF LEARNERS IN A DYNAMIC AND HIGHLY INDIVIDUALIZED EDUCATIONS ENVIROMENT WHERE STUDENTS WILL DEVELOP A PASSION FOR LEARNING IN A SUPPORTIVE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034212
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026833
IRS990/NetAssetsOrFundBalancesBOYAmt012447149
IRS990/NetAssetsOrFundBalancesEOYAmt012710918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011636216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011838420
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076312
IRS990/OccupancyGrp/ProgramServicesAmt0274712
IRS990/OccupancyGrp/TotalAmt0351024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036385
IRS990/OfficeExpensesGrp/TotalAmt036385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010935
IRS990/OtherAssetsTotalGrp/EOYAmt0112067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499415
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CASUALTY LOSS
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt01261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129312
IRS990/OtherExpensesGrp/ProgramServicesAmt0216015
IRS990/OtherExpensesGrp/ProgramServicesAmt1116463
IRS990/OtherExpensesGrp/ProgramServicesAmt2108923
IRS990/OtherExpensesGrp/ProgramServicesAmt357362
IRS990/OtherExpensesGrp/TotalAmt0216015
IRS990/OtherExpensesGrp/TotalAmt1120911
IRS990/OtherExpensesGrp/TotalAmt2108923
IRS990/OtherExpensesGrp/TotalAmt387935
IRS990/OtherLiabilitiesGrp/BOYAmt0111599
IRS990/OtherLiabilitiesGrp/EOYAmt0103586
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01077500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04342120
IRS990/OtherSalariesAndWagesGrp/TotalAmt05495120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0158038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311215
IRS990/PayrollTaxesGrp/TotalAmt0473768
IRS990/PensionPlanContributionsGrp/FundraisingAmt01700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110195
IRS990/PensionPlanContributionsGrp/TotalAmt0150991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08146
IRS990/PrincipalOfficerNm0WILL GOLDTHWAIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08172033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1836470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08172033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1836470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09436911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01099205
IRS990/PYInvestmentIncomeAmt04655
IRS990/PYOtherExpensesAmt01311353
IRS990/PYOtherRevenueAmt073409
IRS990/PYProgramServiceRevenueAmt07335745
IRS990/PYRevenuesLessExpensesAmt08843415
IRS990/PYSalariesCompEmpBnftPaidAmt05596747
IRS990/PYTotalExpensesAmt08007305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016850720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0263769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09175851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01055789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507990
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011081623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011550314
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0676939
IRS990ScheduleD/ExpensesNotReportedAmt049964
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01505012
IRS990ScheduleD/ExpensesSubtotalAmt09018774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01759200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01759200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0291496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0340910
IRS990ScheduleD/OtherExpensesIncludedAmt049964
IRS990ScheduleD/OtherExpensesNotIncludedAmt01505012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01455048
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01455048
IRS990ScheduleD/RevenueSubtotalAmt09332507

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
$14,446,288
Liabilities
$1,735,370
Net assets
$12,710,918
Revenue
$10,787,555
Expenses
$10,523,786
Net income
$263,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.8$3.00$12.8$12.9$12.8$0.09
2024Detailed filing. Detailed filing data is available for this year.$14.4$1.74$12.7$10.8$10.5$0.26
2023Detailed filing. Detailed filing data is available for this year.$14.2$1.76$12.4$16.9$8.01$8.84
2022Detailed filing. Detailed filing data is available for this year.$4.61$1.01$3.61$6.06$4.55$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.18$2.03$4.27$3.18$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.14$0.94$2.88$2.36$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.14$1.05$0.92$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits