Civic Intelligence

Howard Gardner Charter School Foundation

990EZ • Fiscal year 2013 • EIN 20-2601728

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

1615 East Elm Street18505
Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

285%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$223,509

Up $165,472 (+285%) from 2012

Net Assets

Down

-$17,296

Down $10,445 (-152%) from 2012

Liabilities

Up

$240,805

Up $175,917 (+271%) from 2012

Revenue

$54,033

No earlier filing loaded for comparison.

Expenses

Down

$64,478

Down $607,894 (-90%) from 2012

Net Income

-$10,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $105,477Liabilities 2011: $25,888Net Assets 2011: $79,5892011Assets 2012: $58,037Liabilities 2012: $64,888Net Assets 2012: -$6,8512012Assets 2013: $223,509Liabilities 2013: $240,805Net Assets 2013: -$17,2962013Assets 2014: $9,244Liabilities 2014: $0Net Assets 2014: $9,2442014Assets 2015: $16,757Liabilities 2015: $0Net Assets 2015: $16,7572015Assets 2016: $14,737Liabilities 2016: $0Net Assets 2016: $14,7372016Assets 2017: $19,713Liabilities 2017: $0Net Assets 2017: $19,7132017Assets 2018: $32,669Liabilities 2018: $02018Assets 2019: $41,320Liabilities 2019: $10,655Net Assets 2019: $30,6652019Assets 2020: $51,585Liabilities 2020: $0Net Assets 2020: $51,5852020Assets 2021: $62,277Liabilities 2021: $0Net Assets 2021: $62,2772021Assets 2022: $108,011Liabilities 2022: $0Net Assets 2022: $108,0112022Assets 2023: $57,930Liabilities 2023: $02023

Highlighted filing

2013

Assets$223,509
Liabilities$240,805
Net Assets-$17,296

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $644,8872011Expenses 2012: $672,3722012Revenue 2013: $54,033Expenses 2013: $64,478Net Income 2013: -$10,4452013Revenue 2014: $69,539Expenses 2014: $42,999Net Income 2014: $26,5402014Revenue 2015: $7,513Expenses 2015: $0Net Income 2015: $7,5132015Revenue 2016: $5,000Expenses 2016: $7,020Net Income 2016: -$2,0202016Revenue 2017: $5,000Expenses 2017: $24Net Income 2017: $4,9762017Revenue 2018: $13,000Expenses 2018: $44Net Income 2018: $12,9562018Revenue 2019: $23,808Expenses 2019: $25,812Net Income 2019: -$2,0042019Revenue 2020: $45,031Expenses 2020: $24,111Net Income 2020: $20,9202020Revenue 2021: $49,279Expenses 2021: $38,587Net Income 2021: $10,6922021Revenue 2022: $52,117Expenses 2022: $6,383Net Income 2022: $45,7342022Revenue 2023: $7,500Expenses 2023: $57,581Net Income 2023: -$50,0812023

Highlighted filing

2013

Revenue$54,033
Expenses$64,478
Net Income-$10,445
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Raise funds and support related charter school

Filing and Contact Details

Filer

EIN
20-2601728
Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY09793
IRS990EZ/ContributionsGiftsGrantsEtc021111
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10445
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6851
IRS990EZ/NetAssetsOrFundBalancesBOY0-6851
IRS990EZ/NetAssetsOrFundBalances/EOY0-17296
IRS990EZ/NetAssetsOrFundBalancesEOY0-17296
IRS990EZ/OccupancyRentUtilitiesAndMaint02926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS SPEICHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN TRUSSLER PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELENE KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELLEN YUSCAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRAN LANGAN EDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGE SWEDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0151115
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020913
IRS990EZ/OtherRevenueTotal032922
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE FUNDS AND SUPPORT RELATED CHARTER SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE FUNDS AND SUPPORT RELATED CHARTER SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064478
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits039439
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY067804
IRS990EZ/SumOfTotalLiabilities/EOY0240805
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101615 EAST ELM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCRANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018505
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05709414100
IRS990EZ/TotalAssets/BOY060953
IRS990EZ/TotalAssets/EOY0223509
IRS990EZ/TotalExpenses064478
IRS990EZ/TotalProgramServiceExpenses064478
IRS990EZ/TotalRevenue054033
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HOWARDGARDNERSCHOOL.COM
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts021111
IRS990ScheduleA/SupportedOrgInformation/Amount021111
IRS990ScheduleA/SupportedOrgInformation/EIN0454944807
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HOWARD GARDNER MULTIPLE INTELLIGENCE CHARTER SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER INCOME. AMOUNT: 32,922.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,462. DESCRIPTION: MEETINGS. AMOUNT: 2,363. DESCRIPTION: INTEREST. AMOUNT: 9,088. TOTAL TO FORM 990-EZ, LINE 16: 20,913.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE FROM HGMICS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 151,115.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 64,888. END OF YEAR AMOUNT: 240,805. DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 2,916. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0202601728
ReturnHeader/Filer/Name/BusinessNameLine10HOWARD GARDNER SCHOOL FOR DISCOVERY
ReturnHeader/Filer/NameControl0HOWA
ReturnHeader/Filer/Phone05709414100
ReturnHeader/Filer/USAddress/AddressLine101615 EAST ELM STREET
ReturnHeader/Filer/USAddress/City0SCRANTON
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ReturnHeader/Filer/USAddress/ZIPCode018505
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-01
ReturnHeader/Officer/Name0AMY KENTON
ReturnHeader/Officer/Phone05709414100
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02014-05-01
ReturnHeader/PreparerFirm/EIN0232226550
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGRAIL MERKEL QUINN & ASSOCIATES PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCRANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018510
ReturnHeader/Preparer/Name0MARY ANN NOVAK CPA
ReturnHeader/Preparer/Phone05709610345
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-09T13:33:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.58$0.00$0.08$0.58$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.52$0.06$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.49$0.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.45$0.24$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.11$0.31$0.24$0.26$0.02
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.13$0.00$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.08$0.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.70$0.43$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.41$0.17$0.54$0.64$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.65$0.07$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.26$0.80$6.45