Civic Intelligence

Howard Gardner Charter School Foundation

990 • Fiscal year 2012 • EIN 20-2601728

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

134 School Street18508
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

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

2012

Assets$58,037
Liabilities$64,888
Net Assets-$6,851

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

2012

Revenue-
Expenses$672,372
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.2
Gross Receipts
$594,459
Mission and Program Overview

Mission

Raise funds and support related charter school

Filing and Contact Details

Filer

EIN
20-2601728
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IRS990/ActivityOrMissionDescription0THE 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.
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IRS990/MissionDescription0THE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PRESENTED FOR THE BOARD TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD IS REQUIRED TO ANNUALLY FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. ANY POTENTIAL CONFLICTS ARE ADDRESSED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MAINTAINED AT THE SCHOOL IN SCRANTON AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PAULA 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.
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.HOWARDGARDNERSCHOOL.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202601728
ReturnHeader/Filer/Name/BusinessNameLine10HOWARD GARDNER SCHOOL FOR DISCOVERY
ReturnHeader/Filer/NameControl0HOWA
ReturnHeader/Filer/Phone05709414100
ReturnHeader/Filer/USAddress/AddressLine10134 SCHOOL STREET

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