Civic Intelligence

Education Success Foundation Inc.

990 • Fiscal year 2019 • EIN 16-1557039

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization ProfileWWW.EDUCATIONSUCCESSNETWORK.ORG
4 Lakeview ParkRochester, NY 14613

(585) 563-2979

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.35x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.97x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$196,693

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$14,341,791

Up $1,265,440 (+9.7%) from 2018

Net Assets

Down

$9,280,931

Down $154,618 (-1.6%) from 2018

Liabilities

Up

$5,060,860

Up $1,420,058 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Up

$5,240,334

Up $499,349 (+11%) from 2018

Expenses

Down

$3,903,687

Down $61,058 (-1.5%) from 2018

Net Income

Up

$1,336,647

Up $560,407 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$14,341,791
Liabilities$5,060,860
Net Assets$9,280,931
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$5,240,334
Expenses$3,903,687
Net Income$1,336,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$5,240,334
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$6,600,680$7,297,275▲ $696,595
Pledges and Grants Receivable$3,803,752$5,201,143▲ $1,397,391
Loans From Officers Directors$2,110,000$3,000,000▲ $890,000
Investments in Publicly Traded Securities$1,037,809$1,089,596▲ $51,787
Prepaid Expenses and Deferred Charges$232,580$280,176▲ $47,596
Other Notes and Loans Receivable, Net$188,199$182,050▼ $6,149
Investments Other Securities$118,621$118,376▼ $245
Accounts Receivable$188,071$39,934▼ $148,137
Savings and Temporary Cash Investments$605,025$30,798▼ $574,227
Total Assets$13,076,351$14,341,791▲ $1,265,440
Other Assets Total$301,614$102,443▼ $199,171
Liabilities
Other Liabilities$605,381$1,098,901▲ $493,520
Accounts Payable and Accrued Expenses$925,421$961,959▲ $36,538
Total Liabilities$3,640,802$5,060,860▲ $1,420,058
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,803,752$5,201,143▲ $1,397,391
Unrestricted Net Assets$5,631,797$4,079,788▼ $1,552,009
Total Net Assets Fund Balance$9,435,549$9,280,931▼ $154,618
Total Liabilities and Net Assets / Fund Balance$13,076,351$14,341,791▲ $1,265,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,827,333$4,705,106$11,532,439
Other Land Buildings$288,840$16,689$305,529
Land$158,518-$158,518
Equipment$22,584$43,888$66,472

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,130,349---$1,130,349
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laura SeppalaCFOPT$124,922$124,922
Dawn BorgeestChief Advancement OfficerPT$117,126$117,126

Board Members and Trustees

NameTitle
Richard SandsChairman
Courtney Sands WinslowBoard Member
Elaine Del MonteBoard Member
Ginny ClarkBoard Member
JEN O'HARABoard Member
Mary Worboys-turnerBoard Member
Matthew WinslowBoard Member
Thomas KaneBoard Member
Joseph M MartinoCEO/secretary
Susan DieterCOO
Kenneth a Marvald EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,736,361
Program Service Revenue
$2,451,264
Investment Income
$52,709
Other Revenue
$0
All Other Contributions
$2,735,861
Change in Net Assets
$1,336,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,789,906
Grants and Similar Amounts Paid$1,113,781
Total Fundraising Expense$138,232
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,116,920$189,045$94,299$1,400,264
Grants to Domestic Orgs$1,113,781--$1,113,781
Occupancy$592,220$8,427$498$601,145
Depreciation Depletion$505,854$6,992$413$513,259
Insurance$29,074$37,025$23$66,122
Interest$60,591$862$51$61,504
Advertising-$86$40,060$40,146
Office Expenses$7,649$21,793$2,888$32,330
Fees for Services Legal$9,034--$9,034
Other Expenses$5,664$59,458-$5,664
Fees for Services Accounting-$980-$980
Total Functional Expenses$3,440,787$324,668$138,232$3,903,687
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norman Howard SchoolRochester, NY501(c)(3)General Support$73,638
Encompass ResoRochester, NY501(c)(3)General Support$9,703
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$3,000,000▲ $890,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,098,901
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 executive vice chair of the board for a company, which employs thomas kane.”

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 LAKEVIEW PARK, ROCHESTER, NY 14613

Signing Officer

Name
Joseph M Martino
Title
CEO
Phone
5853348010
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Martino
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 1,116,920. Management and general expenses 189,045. Fundraising expenses 94,299. Total expenses 1,400,264.”

FORM 990, PART XI, LINE 9:

“Contribution from (to) related party -1,500,000.”

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 669 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt023
IRS990/InsuranceGrp/ManagementAndGeneralAmt037025
IRS990/InsuranceGrp/ProgramServicesAmt029074
IRS990/InsuranceGrp/TotalAmt066122
IRS990/InterestGrp/FundraisingAmt051
IRS990/InterestGrp/ManagementAndGeneralAmt0862
IRS990/InterestGrp/ProgramServicesAmt060591
IRS990/InterestGrp/TotalAmt061504
IRS990/InvestmentIncomeGrp/ExclusionAmt052709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0118621
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0118376
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01037809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01089596
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04765683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06600680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07297275
IRS990/LandBldgEquipCostOrOtherBssAmt012062958
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02110000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03000000
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/NetAssetsOrFundBalancesBOYAmt09435549
IRS990/NetAssetsOrFundBalancesEOYAmt09280931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0498
IRS990/OccupancyGrp/ManagementAndGeneralAmt08427
IRS990/OccupancyGrp/ProgramServicesAmt0592220
IRS990/OccupancyGrp/TotalAmt0601145
IRS990/OfficeExpensesGrp/FundraisingAmt02888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021793
IRS990/OfficeExpensesGrp/ProgramServicesAmt07649
IRS990/OfficeExpensesGrp/TotalAmt032330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301614
IRS990/OtherAssetsTotalGrp/EOYAmt0102443
IRS990/OtherChangesInNetAssetsAmt0-1500000
IRS990/OtherExpensesGrp/Desc0OTHER INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059458
IRS990/OtherExpensesGrp/ProgramServicesAmt05664
IRS990/OtherExpensesGrp/TotalAmt059458
IRS990/OtherExpensesGrp/TotalAmt15664
IRS990/OtherLiabilitiesGrp/BOYAmt0605381
IRS990/OtherLiabilitiesGrp/EOYAmt01098901
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0188199
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0182050
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03803752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05201143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280176
IRS990/PrincipalOfficerNm0JOSEPH M MARTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02451264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02451264
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/ExpenseAmt02327006
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02451264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03032986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01774163
IRS990/PYInvestmentIncomeAmt0-305269
IRS990/PYOtherExpensesAmt02190582
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt02013258
IRS990/PYRevenuesLessExpensesAmt0776240
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03964745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04740985
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01336647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02736361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03032986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01439011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03224604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02080510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012513472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07970545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38510
IRS990ScheduleA/PublicSupportPY170Pct00.45430
IRS990ScheduleA/PublicSupportTotal170Amt04939416
IRS990ScheduleA/SubstantialContributorsTotAmt07574056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02736361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03032986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01439011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03224604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02080510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012513472
IRS990ScheduleA/TotalSupportAmt012825778
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06827333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04705106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011532439
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01130349
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01105349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01100349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01105349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01095349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01100349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01090349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01095349
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066472
IRS990ScheduleD/LandGrp/BookValueAmt0158518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01098901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07297275
IRS990ScheduleD/TotalLiabilityAmt01098901
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt073638
IRS990ScheduleI/RecipientTable/CashGrantAmt19703
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 RESO
IRS990ScheduleI/RecipientTable/RecipientEIN0119904502
IRS990ScheduleI/RecipientTable/RecipientEIN1201612594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04 LAKEVIEW PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14 LAKEVIEW PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014613
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114613
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,341,791
Liabilities
$5,060,860
Net assets
$9,280,931
Revenue
$5,240,334
Expenses
$3,903,687
Net income
$1,336,647
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