Civic Intelligence

Onward Learning

EIN 87-2678295 • 501(c)3 • Martin, SD

Pub. 78 Eligible990-N CoverageNTEE B21

Profile

Onward Learning ensures a safe community of interactive learning with a love based and child centered approach. Every child is seen as extraordinary and is supported in finding their own unique strengths and interests through embracing curiosity, creativity, connection, and independence. This is accomplished through age specific education.

PO Box 1037Martin, SD 57551

onwardlearning.org/our-programs

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

3.9%

Higher net margin than 46% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$53,250

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

6.0%

Faster asset growth than 52% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$400,294

Up $22,735 (+6.0%) from 2023

Liabilities

Down

$406

Down $941 (-70%) from 2023

Net Assets

Up

$399,888

Up $23,676 (+6.3%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Down

$602,817

Down $235,717 (-28%) from 2023

Expenses

Up

$579,141

Up $110,643 (+24%) from 2023

Net Income

Down

$23,676

Down $346,360 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2022: $6,176Net Assets 2022: $6,1762022Assets 2023: $377,559Liabilities 2023: $1,347Net Assets 2023: $376,2122023Assets 2024: $400,294Liabilities 2024: $406Net Assets 2024: $399,8882024

Highlighted filing

2024

Assets$400,294
Liabilities$406
Net Assets$399,888
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0Revenue 2022: $162,531Expenses 2022: $156,355Net Income 2022: $6,1762022Revenue 2023: $838,534Expenses 2023: $468,498Net Income 2023: $370,0362023Revenue 2024: $602,817Expenses 2024: $579,141Net Income 2024: $23,6762024

Highlighted filing

2024

Revenue$602,817
Expenses$579,141
Net Income$23,676
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$400,294
Liabilities
$406
Net assets
$399,888
Revenue
$602,817
Expenses
$579,141
Net income
$23,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$6.03$5.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.76$8.39$4.68$3.70
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.63$1.56$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$602,817
Mission and Program Overview

Mission

Onward Learning ensures a safe community of interactive learning with a love based and child centered approach. Every child is seen as extraordinary and is supported in finding their own unique strengths and interests through embracing curiosity, creativity, connection, and independence. This is accomplished through age specific education.

Onward Learning provides an exceptional educational experience tailored to each childs unique gifts, interests, and developmental needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$376,212$399,888▲ $23,676
Cash and Non-Interest-Bearing Accounts$298,247$265,782▼ $32,465
Land, Buildings, and Equipment, Net$75,896$127,442▲ $51,546
Prepaid Expenses and Deferred Charges$3,416$7,070▲ $3,654
Total Assets$377,559$400,294▲ $22,735
Liabilities
Other Liabilities$1,347$406▼ $941
Total Liabilities$1,347$406▼ $941
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,212$399,888▲ $23,676
Total Liabilities and Net Assets / Fund Balance$377,559$400,294▲ $22,735

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,750$6,335$95,085
Other Land Buildings$37,481$15,567$53,048
Equipment$1,211$1,311$2,522
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jo FairheadExecutive DirectorFT$53,250$53,250
Chelsi BrownSecretary-$2,700$2,700

Board Members and Trustees

NameTitle
Arlana BettelyounPresident
AJ GranelliBoard Member
Becky RileyBoard Member
Rick MayBoard Member
Katherine HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,168
Program Service Revenue
$100,649
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,394
Change in Net Assets
$23,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,317
Other Expenses$266,473
Professional Fundraising Fees$11,309
Total Fundraising Expense$11,309
Grants and Similar Amounts Paid$4,042

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,757--$217,757
Travel$73,453--$73,453
Occupancy$51,400$7,239-$58,639
Current Officers, Directors, Trustees, and Key Employees$55,950--$55,950
Payroll Taxes$22,829--$22,829
Depreciation Depletion$9,880$6,587-$16,467
Fees for Services Professional Fundraising--$11,309$11,309
Other Expenses$5,679$10,258-$10,258
Fees for Services Accounting-$4,708-$4,708
Fees for Services Legal-$4,441-$4,441
Grants to Domestic Orgs$3,050--$3,050
Fees for Services Other-$2,760-$2,760
Insurance-$2,284-$2,284
Grants to Domestic Individuals$992--$992
Other Employee Benefits$781--$781
All Other Expenses-$55-$55
Total Functional Expenses$529,175$38,657$11,309$579,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$332
State Unemployment$74
Insurance Payable-
EmployeeRefund Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Once the 990 tax return is complete and accepted by the IRS a copy of the return will be provided to the board for review.”

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

“Board members are obligated to share conflicts of interest when and if they occur. At term renewal and when new board members are appolinted, conficts are reviewed.”

Filing and Contact Details

Filer

Filer Name
Onward Learning
EIN
87-2678295
Phone
6055153262
Address
PO Box 1037, Martin, SD 57551

Signing Officer

Name
Mary J Fairhead
Title
Executive Director
Phone
6055153262
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary J Fairhead
Formed
2022
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
The Bearded Bookkeepers LLC
Address
909 Spartan Dr, Spearfish, SD 57783
Preparer
Brandon L Bentley
Phone
6056452327
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the 990 tax return is complete and accepted by the IRS a copy of the return will be provided to the board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are obligated to share conflicts of interest when and if they occur. At term renewal and when new board members are appolinted, conficts are reviewed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377559
IRS990/TotalAssetsEOYAmt0400294
IRS990/TotalAssetsGrp/BOYAmt0377559
IRS990/TotalAssetsGrp/EOYAmt0400294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502168
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01347
IRS990/TotalLiabilitiesEOYAmt0406
IRS990/TotalLiabilitiesGrp/BOYAmt01347
IRS990/TotalLiabilitiesGrp/EOYAmt0406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399888
IRS990/TotalProgramServiceExpensesAmt0529175
IRS990/TotalProgramServiceRevenueAmt0100649
IRS990/TotalReportableCompFromOrgAmt055950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400294
IRS990/TravelGrp/ProgramServicesAmt073453
IRS990/TravelGrp/TotalAmt073453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1037
IRS990/USAddress/CityNm0Martin
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057551
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://onwardlearning.org/our-programs/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary J Fairhead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06055153262
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Onward Learning
ReturnHeader/Filer/BusinessNameControlTxt0ONWA
ReturnHeader/Filer/EIN0872678295
ReturnHeader/Filer/PhoneNum06055153262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1037
ReturnHeader/Filer/USAddress/CityNm0Martin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832870699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Bearded Bookkeepers LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 Spartan Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spearfish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057783
ReturnHeader/PreparerPersonGrp/PhoneNum06056452327
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon L Bentley
ReturnHeader/ReturnTs02025-05-08T03:27:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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