Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Onward Learning
990EZ • Fiscal year 2022 • EIN 87-2678295
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$6,176
No earlier filing loaded for comparison.
Net Assets
$6,176
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$162,531
No earlier filing loaded for comparison.
Expenses
$156,355
No earlier filing loaded for comparison.
Net Income
$6,176
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $162,531
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 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Little Learners - Childcare/education for children of preschool age through kindergarten. Teachers guide the learning process of hands-on learning and independent and collaborative play. 8 participated and 7 provided w/ support | - | $84,432 |
| Primary/Middle School Education for 1st to 8th grade where experienced teachers guide students towards an understanding of language math science social studies music and social interactions. 4 participated 3 provide w/support | - | $40,652 |
| First Steps - Childcare for ages 1-4 that focuses on promoting healthy development through sensory and hands-on experiences. We nurture curiosity independence and connection. 3 participated and 2 provided w/ support | - | $31,271 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Jo Fairhead | Founder/Director | FT | $27,000 | - | $27,000 |
| Katie Hunter | Treasurer | - | $0 | - | - |
| Becky Riley | Secretary | - | $0 | - | - |
| Michelle Gropper | President | - | $0 | - | - |
| Arlana Bettelyoun | Vice President | - | $0 | - | - |
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
- 2023-05-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Bearded Bookkeepers LLC
- Address
- 909 Spartan Drive, Spearfish, SD 57783
- Preparer
- Brandon Bentley
- Phone
- 6056452327
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 73”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 123”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 1,448”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 18,436”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Fees 101”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 332”
Form 990-EZ, Part I, Line 16, Other Expenses
“Filing Fee 25”
Raw XML Appendix151 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Bearded Bookkeepers LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6056452327 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 805 N 10th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Spearfish |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6176 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86438 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6176 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 116546 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6176 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162531 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6176 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16851 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 050.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 27000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Katie Hunter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Becky Riley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michelle Gropper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Arlana Bettelyoun |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mary Jo Fairhead |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Founder/Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20538 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1620 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76086 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | First Steps - Childcare for ages 1-4 that focuses on promoting healthy development through sensory and hands-on experiences. We nurture curiosity independence and connection. 3 participated and 2 provided w/ support |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Little Learners - Childcare/education for children of preschool age through kindergarten. Teachers guide the learning process of hands-on learning and independent and collaborative play. 8 participated and 7 provided w/ support |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Primary/Middle School Education for 1st to 8th grade where experienced teachers guide students towards an understanding of language math science social studies music and social interactions. 4 participated 3 provide w/support |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31271 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 84432 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 40652 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 156355 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156355 |
| IRS990EZ/TotalRevenueAmt | 0 | 162531 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https//onwardlearning.org/ |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The organization received a grant and tuition support from the Oglala Sioux Tribe and also a grant from the SD Arts Council |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising 1,448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 18,436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Fees 101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Filing Fee 25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary J Fairhead |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6055153262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Onward Learning |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONWA |
| ReturnHeader/Filer/EIN | 0 | 872678295 |
| ReturnHeader/Filer/PhoneNum | 0 | 6055153262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1037 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Martin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57551 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832870699 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Bearded Bookkeepers LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 909 Spartan Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Spearfish |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57783 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6056452327 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brandon Bentley |
| ReturnHeader/ReturnTs | 0 | 2023-05-30T02:01:32-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mary |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Fairhead |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,176
- Liabilities
- -
- Net assets
- $6,176
- Revenue
- $162,531
- Expenses
- $156,355
- Net income
- $6,176
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 | |