Civic Intelligence

Windham Woods School Inc.

990 • Fiscal year 2025 • EIN 83-0722515

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 22, 2026

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

54th percentile

0.19x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.23x

Higher debt load relative to revenue than 53% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$262,935

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

68th percentile

9.4%

Faster asset growth than 68% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$15,797,164

Up $1,350,876 (+9.4%) from 2024

Net Assets

Up

$12,796,830

Up $85,912 (+0.7%) from 2024

Liabilities

Up

$3,000,334

Up $1,264,964 (+73%) from 2024

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Up

$12,893,702

Up $2,106,147 (+20%) from 2024

Expenses

Up

$12,807,790

Up $2,284,004 (+22%) from 2024

Net Income

Down

$85,912

Down $177,857 (-67%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2025

Assets$15,797,164
Liabilities$3,000,334
Net Assets$12,796,830
Open 2025 Filing

Operations Trend

Revenue Growth74th 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

2025

Revenue$12,893,702
Expenses$12,807,790
Net Income$85,912
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$12,932,851
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$13,514,089$15,102,803▲ $1,588,714
Cash and Non-Interest-Bearing Accounts$101,123$302,072▲ $200,949
Accounts Receivable$202,873$163,305▼ $39,568
Pledges and Grants Receivable$0$138,056▲ $138,056
Prepaid Expenses and Deferred Charges$8,146$2,890▼ $5,256
Savings and Temporary Cash Investments$507,990$1,214▼ $506,776
Total Assets$14,446,288$15,797,164▲ $1,350,876
Other Assets Total$112,067$86,824▼ $25,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,833$1,379,119▲ $1,352,286
Deferred Revenue$815,710$888,826▲ $73,116
Accounts Payable and Accrued Expenses$789,241$658,668▼ $130,573
Other Liabilities$103,586$73,721▼ $29,865
Total Liabilities$1,735,370$3,000,334▲ $1,264,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,838,420$11,850,279▲ $11,859
Net Assets With Donor Restrictions$872,498$946,551▲ $74,053
Total Net Assets Fund Balance$12,710,918$12,796,830▲ $85,912
Total Liabilities and Net Assets / Fund Balance$14,446,288$15,797,164▲ $1,350,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,730,689$774,516$13,505,205
Land$1,759,200-$1,759,200
Equipment$333,893$377,890$711,783
Leasehold Improvements$279,021$61,889$340,910
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan DejoyHead of SchoolFT$223,769$39,166$262,935
Matthew TaffelAsst Head of SchoolFT$140,553$29,296$169,849
Jeremy RobbinsDirector of EloFT$109,813$25,478$135,291
Kristen HaveyElementary DirectorFT$111,462$14,573$126,035
Kristen VicenteAdmissionsFT$107,941$6,009$113,950

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
$1,962,315
Program Service Revenue
$10,915,828
Investment Income
$-10,108
Other Revenue
$25,667
All Other Contributions
$1,961,101
Change in Net Assets
$85,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,103,439
Revenue Not Reported on Financial Statements
$1,790,263
Revenue Not Reported on Form 990
$12,500
Other Revenue Adjustments
$1,790,263
Total Revenue per Audited Statements
$11,115,939
Total Revenue per Form 990
$12,893,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,739,369
Other Expenses$2,271,596
Grants and Similar Amounts Paid$1,796,825
Total Fundraising Expense$175,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,033,755$788,600-$6,822,355
Grants to Domestic Individuals$1,796,825--$1,796,825
Payroll Taxes$442,560$153,716$918$597,194
Other Employee Benefits$525,899$44,500-$570,399
Depreciation Depletion$531,722--$531,722
Current Officers, Directors, Trustees, and Key Employees-$451,950$13,692$465,642
Occupancy$225,516$84,185-$309,701
Pension Plan Contributions$255,289$28,490-$283,779
Advertising--$158,822$158,822
All Other Expenses$87,438$70,914-$158,352
Fees for Services Accounting-$103,000-$103,000
Insurance-$74,533-$74,533
Information Technology$61,965--$61,965
Other Expenses$53,750--$53,750
Interest-$52,440-$52,440
Office Expenses-$33,010$2,555$35,565
Fees for Services Other-$28,110-$28,110
Fees for Services Legal-$13,861-$13,861
Travel-$8,940-$8,940
Total Functional Expenses$10,695,554$1,936,249$175,987$12,807,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,807,790
Total Expenses per Audited Statements$11,030,027
Expenses per Audited Statements$11,010,965
Expenses Not Reported on Financial Statements$1,796,825
Other Expense Adjustments$1,796,825
Expenses Not Reported on Form 990$19,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,229
Fundraising Direct Expenses$6,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$5,603$5,603$2,751$2,852
Total Events$32,229$32,229$6,562$25,667
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$73,721
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
2026-01-22
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
146
Volunteers
30

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 914. Fundraising expenses 0. Total expenses 914. Other: program service expenses 0. Management and general expenses 27,196. Fundraising expenses 0. Total expenses 27,196.”

Form 990, Part IX, Line 24E

“Bad debt expense: program service expenses 50,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,000. Professional development: program service expenses 0. Management and general expenses 47,399. Fundraising expenses 0. Total expenses 47,399. Extracurriculars: program service expenses 37,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,438. Fees: program service expenses 0. Management and general expenses 23,515. Fundraising expenses 0. Total expenses 23,515.”

Part XII, Line 2C

“No 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 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to indiv (shown net against program svc revenue on financial rep) 1,796,825. Fundraising expense -6,562.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 6,562.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to indiv (shown net against program svc revenue on financial rep) 1,796,825.”

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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 ELO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01214
IRS990/FundraisingDirectExpensesAmt06562
IRS990/FundraisingGrossIncomeAmt032229
IRS990/GainOrLossGrp/OtherAmt0-18736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01796825
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01796825
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01796825
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013851
IRS990/GrossReceiptsAmt012932851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt061965
IRS990/InformationTechnologyGrp/TotalAmt061965
IRS990/InsuranceGrp/ManagementAndGeneralAmt074533
IRS990/InsuranceGrp/TotalAmt074533
IRS990/InterestGrp/ManagementAndGeneralAmt052440
IRS990/InterestGrp/TotalAmt052440
IRS990/InvestmentIncomeGrp/ExclusionAmt08628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08628
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01214295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013514089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015102803
IRS990/LandBldgEquipCostOrOtherBssAmt016317098
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032587
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/BOYAmt026833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01379119
IRS990/NetAssetsOrFundBalancesBOYAmt012710918
IRS990/NetAssetsOrFundBalancesEOYAmt012796830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011838420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011850279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084185
IRS990/OccupancyGrp/ProgramServicesAmt0225516
IRS990/OccupancyGrp/TotalAmt0309701
IRS990/OfficeExpensesGrp/FundraisingAmt02555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033010
IRS990/OfficeExpensesGrp/TotalAmt035565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112067
IRS990/OtherAssetsTotalGrp/EOYAmt086824
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0525899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0570399
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT LOSS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0405553
IRS990/OtherExpensesGrp/ProgramServicesAmt1205832
IRS990/OtherExpensesGrp/ProgramServicesAmt269450
IRS990/OtherExpensesGrp/ProgramServicesAmt353750
IRS990/OtherExpensesGrp/TotalAmt0405553
IRS990/OtherExpensesGrp/TotalAmt1205832
IRS990/OtherExpensesGrp/TotalAmt269450
IRS990/OtherExpensesGrp/TotalAmt353750
IRS990/OtherLiabilitiesGrp/BOYAmt0103586
IRS990/OtherLiabilitiesGrp/EOYAmt073721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0788600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06033755
IRS990/OtherSalariesAndWagesGrp/TotalAmt06822355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442560
IRS990/PayrollTaxesGrp/TotalAmt0597194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255289
IRS990/PensionPlanContributionsGrp/TotalAmt0283779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02890
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/RelatedOrExemptFuncIncomeAmt09687192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11036110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09687192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11036110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01596492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01396089
IRS990/PYInvestmentIncomeAmt027651
IRS990/PYOtherExpensesAmt02060653
IRS990/PYOtherRevenueAmt0-12239
IRS990/PYProgramServiceRevenueAmt09175651
IRS990/PYRevenuesLessExpensesAmt0263769
IRS990/PYSalariesCompEmpBnftPaidAmt07067044
IRS990/PYTotalExpensesAmt010523786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010787555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010915828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01214
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/BookValueAmt012730689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0774516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013505205
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012500
IRS990ScheduleD/DonatedServicesUseFcltsAmt012500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0711783
IRS990ScheduleD/ExpensesNotReportedAmt019062
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01796825
IRS990ScheduleD/ExpensesSubtotalAmt011010965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01759200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01759200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0340910
IRS990ScheduleD/OtherExpensesIncludedAmt06562
IRS990ScheduleD/OtherExpensesNotIncludedAmt01796825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01790263
IRS990ScheduleD/RevenueNotReportedAmt012500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01790263
IRS990ScheduleD/RevenueSubtotalAmt011103439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE TO INDIV (SHOWN NET AGAINST PROGRAM SVC REVENUE ON FINANCIAL REP) 1,796,825. FUNDRAISING EXPENSE -6,562.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 6,562.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ASSISTANCE TO INDIV (SHOWN NET AGAINST PROGRAM SVC REVENUE ON FINANCIAL REP) 1,796,825.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,797,164
Liabilities
$3,000,334
Net assets
$12,796,830
Revenue
$12,893,702
Expenses
$12,807,790
Net income
$85,912
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. 2025 filings • 501(c)3 • $10M-$25M nonprofits