Inspires children to lead purposeful, compassionate lives through education and community involvement.
For fiscal year 2023 it reported $5.7M in revenue, $5.5M in expenses, and $1.5M in net assets.Pt I
Where the money goes · FY2023
Total revenue
$5.7M
Pt VIII · Ln 12
Total expenses
$5.5M
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $239K
Where spending went · Part IX cols B–D
85%
Program services $0.85 Management & general $0.08 Fundraising $0.07
Program efficiency
85%
of spending reaches programs
Operating runway
3.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+4%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2023 · Form 990
Revenue
$5.7M
FY2023▲ +4%
$5.8M$2.9M$0
FY2020FY2024
Expenses
$5.5M
FY20230%
$5.5M$2.7M$0
FY2020FY2024
Total assets
$3.4M
FY2023▼ -19%
$7.5M$3.7M$0
FY2020FY2024
Total liabilities
$1.9M
FY2023▼ -35%
$4.7M$2.4M$0
FY2020FY2024
Total revenue
$5.7M
Pt VIII · Ln 12
Total expenses
$5.5M
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$239K
Total assetsPt X · Ln 16$3.4M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 418
Mission & Programs · Part III
Where the work happens
2 program services account for $4.6M of program spending, described in the organization's own filed words · FY2022.
01
Instruction & student serviceduring fiscal 2022-2023 the school served 173 children in their regular k-8 school year program.
$4.5Mprogram expense
02
After school programduring fiscal 2022-2023 the school continued to provide exceptional afterschool care and specialty classes to approximately 48 children, almost all of whom are included in the regular k-8 program.
Hannah Wikse’s $162K as Head of School
is at the 71st percentile of top reported officer pay among 3393 $1–10M education nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 7 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Zachary Roberts · Reported title HEAD OF SCHOOL · Highest reported compensation $351K · Total expenses $5.5M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.2M · Total expenses $5.5M
59%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
85%
—
—
Overhead ratio
8%
—
—
Fundraising cost ratio
102%
—
—
Revenue growth
4%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
2%
—
—
Fundraising fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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