Civic Intelligence

Onward Learning

990 • Fiscal year 2023 • EIN 87-2678295

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profileonwardlearning.org/our-programs
PO Box 1037Martin, SD 57551

(605) 515-3262

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.00x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$45,344

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

100th percentile

6013%

Faster asset growth than 100% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

416%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$377,559

Up $371,383 (+6013%) from 2022

Net Assets

Up

$376,212

Up $370,036 (+5992%) from 2022

Liabilities

$1,347

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin86th percentile

Revenue

Up

$838,534

Up $676,003 (+416%) from 2022

Expenses

Up

$468,498

Up $312,143 (+200%) from 2022

Net Income

Up

$370,036

Up $363,860 (+5892%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2023

Assets$377,559
Liabilities$1,347
Net Assets$376,212
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$838,534
Expenses$468,498
Net Income$370,036
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$838,534
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$6,176$376,212▲ $370,036
Cash and Non-Interest-Bearing Accounts$6,176$298,247▲ $292,071
Land, Buildings, and Equipment, Net-$75,896-
Prepaid Expenses and Deferred Charges-$3,416-
Total Assets$6,176$377,559▲ $371,383
Liabilities
Other Liabilities-$1,347-
Total Liabilities$0$1,347▲ $1,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,176$376,212▲ $370,036
Total Liabilities and Net Assets / Fund Balance$6,176$377,559▲ $371,383

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,933$1,582$47,515
Other Land Buildings$27,945$4,660$32,605
Equipment$2,018$504$2,522
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jo FairheadExecutive DirectorFT$45,344$45,344

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$718,732
Program Service Revenue
$119,764
Investment Income
$38
Other Revenue
$0
All Other Contributions
$2,070
Change in Net Assets
$370,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,840
Other Expenses$207,675
Total Fundraising Expense$5,958
Professional Fundraising Fees$5,383
Grants and Similar Amounts Paid$1,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,213--$188,213
Current Officers, Directors, Trustees, and Key Employees$45,344--$45,344
Occupancy$19,500$24,237-$43,737
Payroll Taxes$19,842--$19,842
Depreciation Depletion$4,068$2,678-$6,746
Fees for Services Professional Fundraising--$5,383$5,383
Travel$4,074--$4,074
Fees for Services Accounting-$3,163-$3,163
Grants to Domestic Orgs$1,600--$1,600
Other Expenses$1,693$1,571-$1,571
Fees for Services Other-$1,164-$1,164
Insurance-$626-$626
Advertising--$575$575
Other Employee Benefits$441--$441
All Other Expenses-$148-$148
Total Functional Expenses$427,965$34,575$5,958$468,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Payable$800
State Unemployment$308
Federal income taxes$239
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
2024-11-14
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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376212
IRS990/TotalProgramServiceExpensesAmt0427965
IRS990/TotalProgramServiceRevenueAmt0119764
IRS990/TotalReportableCompFromOrgAmt045344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377559
IRS990/TravelGrp/ProgramServicesAmt04074
IRS990/TravelGrp/TotalAmt04074
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary J Fairhead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06055153262
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon L Bentley
ReturnHeader/ReturnTs02024-11-14T04:23:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,559
Liabilities
$1,347
Net assets
$376,212
Revenue
$838,534
Expenses
$468,498
Net income
$370,036
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