Civic Intelligence

Education Success Foundation Inc.

990 • Fiscal year 2020 • EIN 16-1557039

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

51st percentile

0.39x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$206,768

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$17,018,973

Up $2,677,182 (+19%) from 2019

Net Assets

Up

$10,366,257

Up $1,085,326 (+12%) from 2019

Liabilities

Up

$6,652,716

Up $1,591,856 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Down

$5,150,428

Down $89,906 (-1.7%) from 2019

Expenses

Up

$4,034,255

Up $130,568 (+3.3%) from 2019

Net Income

Down

$1,116,173

Down $220,474 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$17,018,973
Liabilities$6,652,716
Net Assets$10,366,257
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$5,150,428
Expenses$4,034,255
Net Income$1,116,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$5,282,141
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$7,297,275$8,157,307▲ $860,032
Pledges and Grants Receivable$5,201,143$4,912,846▼ $288,297
Loans From Officers Directors$3,000,000$3,000,000→ $0
Investments in Publicly Traded Securities$1,089,596$1,211,127▲ $121,531
Savings and Temporary Cash Investments-$856,023-
Prepaid Expenses and Deferred Charges$280,176$278,504▼ $1,672
Other Notes and Loans Receivable, Net$182,050$175,538▼ $6,512
Investments Other Securities$118,376--
Cash and Non-Interest-Bearing Accounts$30,798$46,189▲ $15,391
Accounts Receivable$39,934$40,268▲ $334
Total Assets$14,341,791$17,018,973▲ $2,677,182
Other Assets Total$102,443$1,341,171▲ $1,238,728
Liabilities
Other Liabilities$1,098,901$2,859,564▲ $1,760,663
Accounts Payable and Accrued Expenses$961,959$793,152▼ $168,807
Total Liabilities$5,060,860$6,652,716▲ $1,591,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,079,788$5,453,411▲ $1,373,623
Net Assets With Donor Restrictions$5,201,143$4,912,846▼ $288,297
Total Net Assets Fund Balance$9,280,931$10,366,257▲ $1,085,326
Total Liabilities and Net Assets / Fund Balance$14,341,791$17,018,973▲ $2,677,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,804,317$5,082,085$11,886,402
Other Land Buildings$1,177,804$24,311$1,202,115
Land$158,518-$158,518
Equipment$16,668$49,804$66,472
Other Assets Org$1,341,171--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,130,349---$1,130,349
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laura SeppalaCFOPT$130,585$130,585

Board Members and Trustees

NameTitle
Richard SandsChairman
Courtney Sands WinslowBoard Member
Elaine DelmonteBoard Member
Ginny ClarkBoard Member
Mary Worboys-turnerBoard Member
Matthew WinslowBoard Member
Thomas KaneBoard Member
Joseph M MartinoCEO/secretary
Susan DieterCOO
Edward P Hourihan JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boston Consulting GroupConsulting200 PIER 4 BOULEVARD, Boston, MA 02210$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,834,325
Program Service Revenue
$2,267,735
Investment Income
$48,368
Other Revenue
$0
All Other Contributions
$2,833,825
Change in Net Assets
$1,116,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,887,950
Grants and Similar Amounts Paid$1,146,305
Total Fundraising Expense$207,943
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,326,597$166,243$156,448$1,649,288
Grants to Domestic Orgs$1,139,655--$1,139,655
Occupancy$575,585$8,191$484$584,260
Depreciation Depletion$384,920$5,285$312$390,517
Insurance$39,859$33,823$33$73,715
Interest$61,725$859$51$62,635
Advertising-$85$40,026$40,111
Fees for Services Legal$34,602--$34,602
Office Expenses$3,902$17,062$10,589$31,553
Grants to Domestic Individuals$6,650--$6,650
Other Expenses$994$99-$99
Total Functional Expenses$3,574,489$251,823$207,943$4,034,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norman Howard SchoolRochester, NY501(c)(3)General Support$236,928
Encompass ResoRochester, NY501(c)(3)General Support$9,146
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$3,000,000$3,000,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,859,564
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 35% controlled entity
No
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. Matthew winslow and courtney winslow are spouses. Ginny clark is the executive director of the sands family foundation.”

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
2020-11-02
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, PITTSFORD, NY 14534
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 1,326,597. Management and general expenses 166,243. Fundraising expenses 156,448. Total expenses 1,649,288.”

Form 990, Part XII, Line 2C

“No changes have been made to the oversight 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/GrossReceiptsAmt05282141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt033
IRS990/InsuranceGrp/ManagementAndGeneralAmt033823
IRS990/InsuranceGrp/ProgramServicesAmt039859
IRS990/InsuranceGrp/TotalAmt073715
IRS990/InterestGrp/FundraisingAmt051
IRS990/InterestGrp/ManagementAndGeneralAmt0859
IRS990/InterestGrp/ProgramServicesAmt061725
IRS990/InterestGrp/TotalAmt062635
IRS990/InvestmentIncomeGrp/ExclusionAmt048930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0118376
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01089596
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01211127
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05156200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07297275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08157307
IRS990/LandBldgEquipCostOrOtherBssAmt013313507
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131713
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03000000
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/NetAssetsOrFundBalancesBOYAmt09280931
IRS990/NetAssetsOrFundBalancesEOYAmt010366257
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30847
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04079788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05453411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0484
IRS990/OccupancyGrp/ManagementAndGeneralAmt08191
IRS990/OccupancyGrp/ProgramServicesAmt0575585
IRS990/OccupancyGrp/TotalAmt0584260
IRS990/OfficeExpensesGrp/FundraisingAmt010589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017062
IRS990/OfficeExpensesGrp/ProgramServicesAmt03902
IRS990/OfficeExpensesGrp/TotalAmt031553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102443
IRS990/OtherAssetsTotalGrp/EOYAmt01341171
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT, REPAIRS AND
IRS990/OtherExpensesGrp/Desc2OTHER INSTRUCTIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ProgramServicesAmt0994
IRS990/OtherExpensesGrp/TotalAmt020176
IRS990/OtherExpensesGrp/TotalAmt1994
IRS990/OtherExpensesGrp/TotalAmt299
IRS990/OtherLiabilitiesGrp/BOYAmt01098901
IRS990/OtherLiabilitiesGrp/EOYAmt02859564
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0182050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0175538
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05201143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04912846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278504
IRS990/PrincipalOfficerNm0JOSEPH M MARTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02267735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02267735
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/ExpenseAmt02428184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02267735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02736361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01113781
IRS990/PYInvestmentIncomeAmt052709
IRS990/PYOtherExpensesAmt02789906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02451264
IRS990/PYRevenuesLessExpensesAmt01336647
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03903687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05240334
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01116173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0856023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02834325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02736361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03032986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01439011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03224604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013267287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06863114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44760
IRS990ScheduleA/PublicSupportPY170Pct00.38510
IRS990ScheduleA/PublicSupportTotal170Amt06081544
IRS990ScheduleA/SubstantialContributorsTotAmt07185743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02834325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02736361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03032986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01439011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03224604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013267287
IRS990ScheduleA/TotalSupportAmt013587288
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06804317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05082085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011886402
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01130349
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01130349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01105349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01100349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01105349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01095349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01100349
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066472
IRS990ScheduleD/LandGrp/BookValueAmt0158518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01341171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01177804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01202115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02859564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08157307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01341171
IRS990ScheduleD/TotalLiabilityAmt02859564
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0236928
IRS990ScheduleI/RecipientTable/CashGrantAmt19146
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,018,973
Liabilities
$6,652,716
Net assets
$10,366,257
Revenue
$5,150,428
Expenses
$4,034,255
Net income
$1,116,173
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
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