Sussex School Inc
- Assets
- $4.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 50
- Location
- Missoula, MT
- Founding
- 06/1977
- Data as of
- 06/2024
- 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 06/2024, Sussex School Inc employed 50 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 06/2024, Sussex School Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $2.2m during the year ending 06/2024. While expenses have increased by 5.9% per year over the past 9 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
2024
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 | $106,260 |
Christy Deskins Ast Head Of Sch | Trustee | 40 | $80,785 |
D'et Heffington Vice President | OfficerTrustee | 1.15 | $0 |
Uma Healy Secretary | Trustee | 1.15 | $0 |
Bente Winston Founder | Trustee | 1.15 | $0 |
Kiki Hubbard Board Member | Trustee | 1.15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,267 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,148 |
| Noncash contributions included in lines 1a–1f | $29,457 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $184,415 |
| Total Program Service Revenue | $1,778,918 |
| Investment income | $85,434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,121 |
| Net Income from Fundraising Events | $69,242 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,113,305 |
| 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. | $204,841 |
| Compensation of current officers, directors, key employees. | $111,597 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,109,096 |
| Pension plan accruals and contributions | $61,052 |
| Other employee benefits | $144,923 |
| Payroll taxes | $105,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,898 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,358 |
| Fees for services: Other | $28,000 |
| Advertising and promotion | $0 |
| Office expenses | $3,261 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,685 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,654 |
| Insurance | $16,958 |
| All other expenses | $61,515 |
| Total functional expenses | $2,166,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,458 |
| Savings and temporary cash investments | $1,719,015 |
| Pledges and grants receivable | $0 |
| 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 | $2,206,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,037,879 |
| Accounts payable and accrued expenses | $25,935 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,935 |
| Net assets without donor restrictions | $3,213,525 |
| Net assets with donor restrictions | $798,419 |
| 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 | $4,037,879 |