Sussex School Inc
- Assets
- $4.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 41
- Location
- Missoula, MT
- Founding
- 06/1977
- Data as of
- 06/2022
- EIN
- 81-0334506
Organization Overview
Sussex School Inc is located in Missoula, MT. The organization was established in 1977. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Sussex School Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sussex School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Sussex School Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION GRADES K-8
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATED STUDENTS, KINDERGARTEN THROUGH 8TH GRADE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joellen Shannon Head Of School | Trustee | 40 | $74,072 |
Christy Deskins Ast Head Of Sch | Trustee | 40 | $63,999 |
Nick Kujawa Vice President | OfficerTrustee | 1.15 | $0 |
Ange Anderson President | OfficerTrustee | 1.15 | $0 |
George Laufenberg Secretary | OfficerTrustee | 1.15 | $0 |
Tracy Mcdonald Treasurer | OfficerTrustee | 1.15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $417,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,929 |
| Noncash contributions included in lines 1a–1f | $101,194 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $622,144 |
| Total Program Service Revenue | $1,432,479 |
| Investment income | $47,219 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,970 |
| Net Income from Fundraising Events | $64,986 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,175,303 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $171,672 |
| Compensation of current officers, directors, key employees. | $93,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $798,993 |
| Pension plan accruals and contributions | $46,652 |
| Other employee benefits | $106,785 |
| Payroll taxes | $81,494 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,356 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,426 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $30,721 |
| Information technology | $498 |
| Royalties | $0 |
| Occupancy | $72,690 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,221 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,261 |
| Insurance | $24,081 |
| All other expenses | $68,066 |
| Total functional expenses | $1,717,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,702 |
| Savings and temporary cash investments | $1,463,745 |
| Pledges and grants receivable | $338,067 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,315,910 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,265,424 |
| Accounts payable and accrued expenses | $1,670 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $208,029 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $209,699 |
| Net assets without donor restrictions | $3,426,599 |
| Net assets with donor restrictions | $629,126 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,265,424 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Sussex School Inc has recieved totaling $28,728.
| Awarding Organization | Amount |
|---|---|
Winterer 2020 Family Foundation Co Melissa J Detrick Jd Ctfa Toledo, OH PURPOSE: TO SUPPORT SCHOOL EDUCATIONAL PROGRAMS | $25,000 |
Mary A Crocker Trust Dtd San Francisco, CA PURPOSE: EDUCATION | $2,500 |
Uncle Larrys Fund Boca Grande, FL PURPOSE: PROGRAM SUPPORT | $900 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $328 |
Endowment Analysis
| Beg. Balance | $1,018,834 |
| Earnings | -$189,585 |
| Admin Expense | $11,426 |
| Net Contributions | $401,135 |
| Other Expense | $14,082 |
| Ending Balance | $1,204,876 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Standing Rock Community Grant School Fort Yates, ND | $17,002,924 | $14,288,847 |
Crazy Horse School Wanblee, SD | $8,972,836 | $11,288,787 |
Loneman School Corporation Oglala, SD | $12,469,968 | $11,895,435 |
Nampa Christian Schools Inc Nampa, ID | $20,234,883 | $7,674,995 |
Enemy Swim Day School Waubay, SD | $10,441,441 | $7,324,095 |
Circle Of Nations School Inc Wahpeton, ND | $6,090,613 | $5,010,523 |
Liberty Charter School Inc Nampa, ID | $10,582,919 | $4,612,901 |
Jackson Hole Classical School Inc Jackson, WY | $2,249,358 | $5,047,145 |
Pocatello Community Charter School Pocatello, ID | $4,878,171 | $3,055,756 |
North Star Child Development Center Inc Coeur Dalene, ID | $181,689 | $2,172,529 |
Genesis Preparatory Academy Post Falls, ID | $1,949,240 | $2,373,834 |
Aberdeen Christian School Inc Aberdeen, SD | $1,113,625 | $2,149,948 |