Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-2601728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$58,037
Down $47,440 (-45%) from 2011
Net Assets
Down-$6,851
Down $86,440 (-109%) from 2011
Liabilities
Up$64,888
Up $39,000 (+151%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$672,372
Up $27,485 (+4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Raise funds and support related charter school
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE HOWARD GARDNER SCHOOL FOR DISCOVERY IS A PRIVATE PRE-K THROUGH GRADE 8 ELEMENTARY SCHOOL COMMITTED TO AN ALTERNATIVE APPROACH TO EDUCATION WHICH IS FOCUSED ON THE INDIVIDUAL CHILD. IT IS OUR AIM TO PRESENT AN EDUCATIONAL SETTING WHERE CHILDREN EXPERIENCE THE JOY OF LEARNING AT AN EARLY AGE AND PROVIDE THEM WITH A STIMULATING ENVIRONMENT IN WHICH INTELLECTUAL, MORAL, CREATIVE, PHYSICAL AND SOCIAL GROWTH ARE ABLE TO FLOURISH. THE HOWARD GARDNER SCHOOL PROVIDES THE VEHICLE WHEREBY THE CHILD MAY ATTAIN THE INNER DISCIPLINE AND CONTROL NECESSARY FOR BECOMING AN INTELLIGENT, RESPONSIBLE AND INDEPENDENT LEARNER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 134 SCHOOL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCRANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18508 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1354 |
| IRS990/Advertising/Total | 0 | 1354 |
| IRS990/AllOtherContributions | 0 | 71526 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 82 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28891 |
| IRS990/AllOtherExpenses/Total | 0 | 28973 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 79589 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | -6851 |
| IRS990/CashNonInterestBearing/BOY | 0 | 48725 |
| IRS990/CashNonInterestBearing/EOY | 0 | -2916 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21851 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65554 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87405 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3987 |
| IRS990/ConferencesMeetings/Total | 0 | 3987 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 71526 |
| IRS990/ContributionsGrantsPriorYear | 0 | 166740 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1738 |
| IRS990/DepreciationDepletion/Total | 0 | 1738 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE EXEMPT PURPOSE ACHIEVEMENTS OF THE HOWARD GARDNER SCHOOL FOR DISCOVERY INCLUDE THE EDUCATION OF CHILDREN AGES 2 THROUGH 14 YEARS (PRESCHOOL THROUGH GRADE 8) IN AN EDUCATIONAL PROGRAM LICENSED UNDER THE COMMONWEALTH OF PENNSYLVANIA, BUREAU OF PRIVATE, NON PUBLIC SCHOOLS. THE PROGRAM INCLUDES EDUCATING STUDENTS IN AN APPROVED CURRICULUM THAT ADHERES TO THE PRACTICES AND STANDARDS ESTABLISHED BY THE COMMONWEALTH. STUDENTS WHO GRADUATE OR TRANSITION FROM THE SCHOOL ARE READILY ACCEPTED AND PROSPER IN OTHER PRIVATE OR PUBLIC SCHOOL TO WHICH THEY TRANSITION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 579203 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7481 |
| IRS990/FeesForServicesLegal/Total | 0 | 7481 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 10021 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 10021 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF RUBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS SPEICHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELENE KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN TRUSSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANCES LANGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELLEN YUSCAVAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARIA-MONTORO-EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HENRY HEWITT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAULA REGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE SWEDA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 27405 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8527 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19530 |
| IRS990/GrossReceipts | 0 | 594459 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8360 |
| IRS990/Insurance/Total | 0 | 8360 |
| IRS990/Interest/ManagementAndGeneral | 0 | 312 |
| IRS990/Interest/Total | 0 | 312 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27624 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 88577 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 56752 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 60953 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE HOWARD GARDNER SCHOOL FOR DISCOVERY FEATURES A CHILD-CENTERED APPROACH TO EDUCATION THAT RECOGNIZES THE POTENTIAL OF EACH CHILD AND ATTEMPTS TO DEVELOP THIS POTENTIAL IN AN INDIVIDUALIZED PROGRAM BY MEANS OF A CAREFULLY PREPARED AND GUIDED ENVIRONMENT AND THE CONSIDERATION OF VARYING LEARNING STYLES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VINCENT RIZZO |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 79589 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -6851 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11003 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11003 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2244 |
| IRS990/OfficeExpenses/Total | 0 | 2244 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9168 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 82516 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 91684 |
| IRS990/OtherExpensePriorYear | 0 | 119174 |
| IRS990/OtherExpensesCurrentYear | 0 | 116577 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SPECIAL PROGRAM INSTRUC |
| IRS990/OtherExpenses/Description | 3 | MEALS |
| IRS990/OtherExpenses/ProgramServices | 0 | 20624 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16871 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13555 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11078 |
| IRS990/OtherExpenses/Total | 0 | 20624 |
| IRS990/OtherExpenses/Total | 1 | 16871 |
| IRS990/OtherExpenses/Total | 2 | 13555 |
| IRS990/OtherExpenses/Total | 3 | 11078 |
| IRS990/OtherLiabilities/BOY | 0 | 25888 |
| IRS990/OtherLiabilities/EOY | 0 | 64888 |
| IRS990/OtherRevenueCurrentYear | 0 | 11003 |
| IRS990/OtherRevenuePriorYear | 0 | 18186 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32943 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 296485 |
| IRS990/OtherSalariesAndWages/Total | 0 | 329428 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3726 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33531 |
| IRS990/PayrollTaxes/Total | 0 | 37257 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 503403 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | AFTER SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | LUNCH |
| IRS990/ProgramServiceRevenue/Description | 3 | FIELD TRIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 594977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 480336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 317 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 480336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17973 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 317 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -86440 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 503403 |
| IRS990/RevenuesLessExpensesCY | 0 | -86440 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 135029 |
| IRS990/SalariesEtcCurrentYear | 0 | 545774 |
| IRS990/SalariesEtcPriorYear | 0 | 515835 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 60953 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7624 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 68577 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 64888 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 64888 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 60953 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8527 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19530 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19530 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19530 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19530 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11003 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8527 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8527 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS PRESENTED FOR THE BOARD TO REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD IS REQUIRED TO ANNUALLY FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. ANY POTENTIAL CONFLICTS ARE ADDRESSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SALARY OF THE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS BASED ON BUDGET CONSTRAINTS AND PERFORMANCE. EACH YEAR, SALARY INCREASES ARE DETERMINED BY THE BOARD BASED ON PERFORMANCE AND BUDGETARY MEANS. SALARY INCREASES HAVE BEEN ON HOLD FOR A FEW YEARS DUE TO ECONOMIC CONDITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MAINTAINED AT THE SCHOOL IN SCRANTON AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PAULA REGAN IS A TRUSTEE ON THE BOARD OF DIRECTORS AND A TEACHER FOR THE SCHOOL, BUT DOES NOT HAVE VOTING RIGHTS AND THEREFORE BRINGS VOTING MEMBERS OF THE GOVERNING BODY TO 9. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION A: GOVERNING BODY AND MANAGEMENT |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 134 SCHOOL STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCRANTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 18508 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VINCENT RIZZO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5709414100 |
| IRS990/TotalAssets/BOY | 0 | 105477 |
| IRS990/TotalAssetsBOY | 0 | 105477 |
| IRS990/TotalAssets/EOY | 0 | 58037 |
| IRS990/TotalAssetsEOY | 0 | 58037 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 71526 |
| IRS990/TotalExpensesCurrentYear | 0 | 672372 |
| IRS990/TotalExpensesPriorYear | 0 | 644887 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10021 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 83148 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 579203 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 672372 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10021 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25888 |
| IRS990/TotalLiabilitiesBOY | 0 | 25888 |
| IRS990/TotalLiabilities/EOY | 0 | 64888 |
| IRS990/TotalLiabilitiesEOY | 0 | 64888 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 105477 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 58037 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNbrVolunteers | 0 | 65 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 79589 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -6851 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 10021 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 9878 |
| IRS990/TotalProgramServiceExpense | 0 | 579203 |
| IRS990/TotalProgramServiceRevenue | 0 | 503403 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 27405 |
| IRS990/TotalRevenueCurrentYear | 0 | 585932 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11003 |
| IRS990/TotalRevenuePriorYear | 0 | 779916 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 503403 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 585932 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HOWARDGARDNERSCHOOL.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 202601728 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HOWARD GARDNER SCHOOL FOR DISCOVERY |
| ReturnHeader/Filer/NameControl | 0 | HOWA |
| ReturnHeader/Filer/Phone | 0 | 5709414100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 134 SCHOOL STREET |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.