Civic Intelligence

Education Success Foundation Inc.

990 • Fiscal year 2018 • EIN 16-1557039

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileWWW.EDUCATIONSUCCESSNETWORK.ORG
4 Lake View ParkRochester, NY 14613

(585) 563-2979

Siviq Scores

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

Liabilities / Assets

46th percentile

0.28x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.77x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$185,110

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$13,076,351

Up $2,740,540 (+27%) from 2017

Net Assets

Up

$9,435,549

Up $807,003 (+9.4%) from 2017

Liabilities

Up

$3,640,802

Up $1,933,537 (+113%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

Up

$4,740,985

Up $1,900,808 (+67%) from 2017

Expenses

Up

$3,964,745

Up $1,342,260 (+51%) from 2017

Net Income

Up

$776,240

Up $558,548 (+257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,644,902Liabilities 2011: $1,787,827Net Assets 2011: $2,857,0752011Assets 2012: $4,733,739Liabilities 2012: $1,548,223Net Assets 2012: $3,185,5162012Assets 2013: $9,026,553Liabilities 2013: $3,114,747Net Assets 2013: $5,911,8062013Assets 2014: $8,311,369Liabilities 2014: $2,396,605Net Assets 2014: $5,914,7642014Assets 2015: $7,886,169Liabilities 2015: $1,338,866Net Assets 2015: $6,547,3032015Assets 2016: $9,569,860Liabilities 2016: $1,210,209Net Assets 2016: $8,359,6512016Assets 2017: $10,335,811Liabilities 2017: $1,707,265Net Assets 2017: $8,628,5462017Assets 2018: $13,076,351Liabilities 2018: $3,640,802Net Assets 2018: $9,435,5492018Assets 2019: $14,341,791Liabilities 2019: $5,060,860Net Assets 2019: $9,280,9312019Assets 2020: $17,018,973Liabilities 2020: $6,652,716Net Assets 2020: $10,366,2572020Assets 2021: $23,380,390Liabilities 2021: $10,076,761Net Assets 2021: $13,303,6292021Assets 2022: $22,036,423Liabilities 2022: $6,180,533Net Assets 2022: $15,855,8902022Assets 2023: $29,242,870Liabilities 2023: $8,406,660Net Assets 2023: $20,836,2102023Assets 2024: $29,891,490Liabilities 2024: $4,510,602Net Assets 2024: $25,380,8882024Assets 2025: $35,221,933Liabilities 2025: $3,890,058Net Assets 2025: $31,331,8752025

Highlighted filing

2018

Assets$13,076,351
Liabilities$3,640,802
Net Assets$9,435,549
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,360,691Expenses 2011: $1,518,349Net Income 2011: -$157,6582011Revenue 2012: $1,839,599Expenses 2012: $1,430,625Net Income 2012: $408,9742012Revenue 2013: $4,263,586Expenses 2013: $1,614,223Net Income 2013: $2,649,3632013Revenue 2014: $2,139,840Expenses 2014: $2,214,242Net Income 2014: -$74,4022014Revenue 2015: $3,299,411Expenses 2015: $2,573,618Net Income 2015: $725,7932015Revenue 2016: $4,429,635Expenses 2016: $2,541,901Net Income 2016: $1,887,7342016Revenue 2017: $2,840,177Expenses 2017: $2,622,485Net Income 2017: $217,6922017Revenue 2018: $4,740,985Expenses 2018: $3,964,745Net Income 2018: $776,2402018Revenue 2019: $5,240,334Expenses 2019: $3,903,687Net Income 2019: $1,336,6472019Revenue 2020: $5,150,428Expenses 2020: $4,034,255Net Income 2020: $1,116,1732020Revenue 2021: $6,287,935Expenses 2021: $3,575,245Net Income 2021: $2,712,6902021Revenue 2022: $7,900,255Expenses 2022: $4,576,050Net Income 2022: $3,324,2052022Revenue 2023: $8,875,121Expenses 2023: $4,132,818Net Income 2023: $4,742,3032023Revenue 2024: $8,541,731Expenses 2024: $5,152,253Net Income 2024: $3,389,4782024Revenue 2025: $11,067,293Expenses 2025: $4,480,293Net Income 2025: $6,587,0002025

Highlighted filing

2018

Revenue$4,740,985
Expenses$3,964,745
Net Income$776,240
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$5,530,537
Mission and Program Overview

Mission

To benefit and support the activities of education success network, inc.and its affiliated organizations, the norman howard school and encompass: resources for learning, inc.

To benefit and support the activities of education success network, inc. And its affiliated organizations, the norman howard school and encompass: resources for learning, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,635,999$6,600,680▲ $964,681
Pledges and Grants Receivable$2,224,176$3,803,752▲ $1,579,576
Loans From Officers Directors-$2,110,000-
Investments in Publicly Traded Securities$879,926$1,037,809▲ $157,883
Savings and Temporary Cash Investments$1,012,391$605,025▼ $407,366
Prepaid Expenses and Deferred Charges$235,609$232,580▼ $3,029
Other Notes and Loans Receivable, Net-$188,199-
Accounts Receivable$16,475$188,071▲ $171,596
Investments Other Securities$211,890$118,621▼ $93,269
Total Assets$10,335,811$13,076,351▲ $2,740,540
Other Assets Total$119,345$301,614▲ $182,269
Liabilities
Accounts Payable and Accrued Expenses$270,581$925,421▲ $654,840
Mortgage Notes Payable Secured by Investment Property$837,245--
Other Liabilities$599,439$605,381▲ $5,942
Total Liabilities$1,707,265$3,640,802▲ $1,933,537
Net Assets / Fund Balance
Unrestricted Net Assets$6,404,370$5,631,797▼ $772,573
Temporarily Rstr Net Assets$2,224,176$3,803,752▲ $1,579,576
Total Net Assets Fund Balance$8,628,546$9,435,549▲ $807,003
Total Liabilities and Net Assets / Fund Balance$10,335,811$13,076,351▲ $2,740,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,567,318$4,206,348$9,773,666
Other Land Buildings$845,381$9,067$854,448
Land$158,518-$158,518
Equipment$29,463$37,009$66,472

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,105,349$25,000--$1,130,349
2016$1,100,349$5,000--$1,105,349
2015$1,095,349$5,000--$1,100,349
2014$1,090,349$5,000--$1,095,349
2013$1,084,049$6,300--$1,090,349
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan DieterCOOPT$140,893$140,893
Dawn BorgeestChief Advancement & Marketing OfficeerPT$126,665$126,665
Laura SeppalaCFOPT$106,268$106,268

Board Members and Trustees

NameTitle
Richard SandsChairman
Kenneth a Marvald EsqVice Chair
Courtney Sands WinslowBoard Member
Elaine Del MonteBoard Member
Ginny ClarkBoard Member
JEN O'HARABoard Member
Susan F SchottlandBoard Member
Thomas KaneBoard Member
Joseph M MartinoCEO/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,032,986
Program Service Revenue
$2,013,258
Investment Income
$-305,269
Other Revenue
$10
All Other Contributions
$3,032,986
Change in Net Assets
$776,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,190,582
Grants and Similar Amounts Paid$1,774,163
Total Fundraising Expense$44,995
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,774,163--$1,774,163
Fees for Services Other$618,794$295,894-$914,688
Occupancy$588,948--$588,948
Depreciation Depletion$434,710--$434,710
Insurance$64,113$23,893-$88,006
Advertising--$44,995$44,995
Office Expenses$15,334$24,639-$39,973
Interest$33,335--$33,335
Fees for Services Legal-$21,666-$21,666
Fees for Services Accounting-$7,385-$7,385
Other Expenses$0$402-$402
Total Functional Expenses$3,545,871$373,879$44,995$3,964,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Encompass Resources for Learning IncRochester, NY501(c)(3)General Support$334,523
Norman Howard SchoolRochester, NY501(c)(3)General Support$252,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,110,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$605,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard sands serves as a chairman of the board for a company, which employs thomas kane and ginny clark.”

Form 990, Part VI, Section B, Line 11B

“The draft 990 is e-mailed to all board members. The members then have the opportunity to respond at the following board meeting prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the audit committee. A report, discussing all conflicts, is presented to and approved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers of education success foundation, inc. And other key employees is reviewed by the hr committee. This committee reviews comparative salary information.”

Form 990, Part VI, Section C, Line 19

“A copy of the 990 is available at each location. A copying fee is charged for each request.”

Filing and Contact Details

Filer

Filer Name
Education Success Foundation Inc
EIN
16-1557039
Phone
5855632979
Address
4 LAKE VIEW PARK, ROCHESTER, NY 14613

Signing Officer

Name
Joseph M Martino
Title
CEO
Phone
5853348010
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Martino
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer
Grace P Gonzalez
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 618,794. Management and general expenses 295,894. Fundraising expenses 0. Total expenses 914,688.”

Form 990, Part XII, Line 2C

“No changes have been made to the oversignt process in the current year.”

Raw XML AppendixShowing 400 of 643 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.

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0211890
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0118621
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0879926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01037809
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04252424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05635999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06600680
IRS990/LandBldgEquipCostOrOtherBssAmt010853104
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0584826
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0204726
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02110000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BENEFIT AND SUPPORT THE ACTIVITIES OF EDUCATION SUCCESS NETWORK, INC.AND ITS AFFILIATED ORGANIZATIONS, THE NORMAN HOWARD SCHOOL AND ENCOMPASS: RESOURCES FOR LEARNING, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0837245
IRS990/NetAssetsOrFundBalancesBOYAmt08628546
IRS990/NetAssetsOrFundBalancesEOYAmt09435549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-339743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-339743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0588948
IRS990/OccupancyGrp/TotalAmt0588948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024639
IRS990/OfficeExpensesGrp/ProgramServicesAmt015334
IRS990/OfficeExpensesGrp/TotalAmt039973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119345
IRS990/OtherAssetsTotalGrp/EOYAmt0301614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc1OTHER INSTRUCTIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0402
IRS990/OtherExpensesGrp/ProgramServicesAmt016474
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt016474
IRS990/OtherExpensesGrp/TotalAmt1402
IRS990/OtherLiabilitiesGrp/BOYAmt0599439
IRS990/OtherLiabilitiesGrp/EOYAmt0605381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0188199
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02224176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03803752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232580
IRS990/PrincipalOfficerNm0JOSEPH M MARTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02013258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02013258
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED USE OF THE BUILDINGS FOR THE STUDENTS OF NORMAN HOWARD SCHOOL, ENCOMPASS: RESOURCES FOR LEARNING, INC., AN AFFILIATED ORGANIZATION OF EDUCATION SUCCESS NETWORK, INC., AND OTHER UNRELATED ORGANIZATIONS WITH EDUCATIONAL MISSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01771708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02013258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01439011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01222977
IRS990/PYInvestmentIncomeAmt041804
IRS990/PYOtherExpensesAmt01399508
IRS990/PYOtherRevenueAmt0132901
IRS990/PYProgramServiceRevenueAmt01226461
IRS990/PYRevenuesLessExpensesAmt0217692
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02622485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02840177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0776240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01012391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03032986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01439011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03224604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02080510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01271656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011048767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06350033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45430
IRS990ScheduleA/PublicSupportPY170Pct00.39200
IRS990ScheduleA/PublicSupportTotal170Amt05145444
IRS990ScheduleA/SubstantialContributorsTotAmt05903323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03032986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01439011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03224604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02080510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01271656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011048767
IRS990ScheduleA/TotalSupportAmt011325516
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05567318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04206348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09773666
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01105349
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01100349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01105349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01095349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01100349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01090349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01095349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01084049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01090349
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066472
IRS990ScheduleD/LandGrp/BookValueAmt0158518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0845381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0854448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0605381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06600680
IRS990ScheduleD/TotalLiabilityAmt0605381
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0252884
IRS990ScheduleI/RecipientTable/CashGrantAmt1334523
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORMAN HOWARD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ENCOMPASS RESOURCES FOR LEARNING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0119904502
IRS990ScheduleI/RecipientTable/RecipientEIN1201612594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0275 PINNACLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1275 PINNACLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114623
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REVIEWS THE BUDGET OF THE NORMAN HOWARD SCHOOL AND ENCOMPASS: RESOURCES FOR LEARNING, INC., WHICH INCLUDES BOARD APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,076,351
Liabilities
$3,640,802
Net assets
$9,435,549
Revenue
$4,740,985
Expenses
$3,964,745
Net income
$776,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.2$3.89$31.3$11.1$4.48$6.59
2024Detailed filing. Detailed filing data is available for this year.$29.9$4.51$25.4$8.54$5.15$3.39
2023Detailed filing. Detailed filing data is available for this year.$29.2$8.41$20.8$8.88$4.13$4.74
2022Detailed filing. Detailed filing data is available for this year.$22.0$6.18$15.9$7.90$4.58$3.32
2021Detailed filing. Detailed filing data is available for this year.$23.4$10.1$13.3$6.29$3.58$2.71
2020Detailed filing. Detailed filing data is available for this year.$17.0$6.65$10.4$5.15$4.03$1.12
2019Detailed filing. Detailed filing data is available for this year.$14.3$5.06$9.28$5.24$3.90$1.34
2018Detailed filing. Detailed filing data is available for this year.$13.1$3.64$9.44$4.74$3.96$0.78
2017Summary only. Only limited summary data is available for this year.$10.3$1.71$8.63$2.84$2.62$0.22
2016Summary only. Only limited summary data is available for this year.$9.57$1.21$8.36$4.43$2.54$1.89
2015Summary only. Only limited summary data is available for this year.$7.89$1.34$6.55$3.30$2.57$0.73
2014Summary only. Only limited summary data is available for this year.$8.31$2.40$5.91$2.14$2.21$0.07
2013Summary only. Only limited summary data is available for this year.$9.03$3.11$5.91$4.26$1.61$2.65
2012Summary only. Only limited summary data is available for this year.$4.73$1.55$3.19$1.84$1.43$0.41
2011Summary only. Only limited summary data is available for this year.$4.64$1.79$2.86$1.36$1.52$0.16