Civic Intelligence

Emerson School Inc.

990 • Fiscal year 2013 • EIN 23-7442766

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

5425 Scio Church Road48103
Siviq Scores

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

Liabilities / Assets

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,653,725

Up $350,061 (+4.2%) from 2012

Net Assets

Up

$4,566,462

Up $460,860 (+11%) from 2012

Liabilities

Down

$4,087,263

Down $110,799 (-2.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,360,167

Up $754,550 (+11%) from 2012

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.

$15M$10M$5.0M$0Assets 2010: $8,110,416Liabilities 2010: $4,221,005Net Assets 2010: $3,889,4112010Assets 2011: $8,219,447Liabilities 2011: $4,142,599Net Assets 2011: $4,076,8482011Assets 2012: $8,303,664Liabilities 2012: $4,198,062Net Assets 2012: $4,105,6022012Assets 2013: $8,653,725Liabilities 2013: $4,087,263Net Assets 2013: $4,566,4622013Assets 2014: $11,386,479Liabilities 2014: $4,365,558Net Assets 2014: $7,020,9212014Assets 2015: $12,259,256Liabilities 2015: $4,794,003Net Assets 2015: $7,465,2532015Assets 2016: $11,980,586Liabilities 2016: $4,309,098Net Assets 2016: $7,671,4882016Assets 2017: $12,102,874Liabilities 2017: $4,571,842Net Assets 2017: $7,531,0322017Assets 2018: $11,354,192Liabilities 2018: $3,682,656Net Assets 2018: $7,671,5362018Assets 2019: $11,257,013Liabilities 2019: $3,507,535Net Assets 2019: $7,749,4782019Assets 2020: $10,704,870Liabilities 2020: $3,286,602Net Assets 2020: $7,418,2682020Assets 2021: $11,896,648Liabilities 2021: $4,602,667Net Assets 2021: $7,293,9812021Assets 2022: $12,947,706Liabilities 2022: $3,882,875Net Assets 2022: $9,064,8312022Assets 2023: $13,309,091Liabilities 2023: $3,983,526Net Assets 2023: $9,325,5652023Assets 2024: $13,130,012Liabilities 2024: $4,546,266Net Assets 2024: $8,583,7462024Assets 2025: $12,703,527Liabilities 2025: $4,054,531Net Assets 2025: $8,648,9962025

Highlighted filing

2013

Assets$8,653,725
Liabilities$4,087,263
Net Assets$4,566,462

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,991,9772010Expenses 2011: $6,238,5262011Expenses 2012: $6,605,6172012Expenses 2013: $7,360,1672013Revenue 2014: $9,826,081Expenses 2014: $7,386,563Net Income 2014: $2,439,5182014Revenue 2015: $8,119,212Expenses 2015: $7,684,913Net Income 2015: $434,2992015Revenue 2016: $8,142,667Expenses 2016: $7,936,687Net Income 2016: $205,9802016Revenue 2017: $7,789,297Expenses 2017: $7,929,171Net Income 2017: -$139,8742017Revenue 2018: $7,987,361Expenses 2018: $7,846,483Net Income 2018: $140,8782018Revenue 2019: $8,091,858Expenses 2019: $8,013,478Net Income 2019: $78,3802019Revenue 2020: $7,500,891Expenses 2020: $7,832,020Net Income 2020: -$331,1292020Revenue 2021: $6,886,224Expenses 2021: $7,010,380Net Income 2021: -$124,1562021Revenue 2022: $9,936,542Expenses 2022: $8,094,561Net Income 2022: $1,841,9812022Revenue 2023: $9,216,345Expenses 2023: $8,983,305Net Income 2023: $233,0402023Revenue 2024: $9,616,316Expenses 2024: $10,406,173Net Income 2024: -$789,8572024Revenue 2025: $10,824,884Expenses 2025: $10,780,209Net Income 2025: $44,6752025

Highlighted filing

2013

Revenue-
Expenses$7,360,167
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
Gross Receipts
$7,801,927
Mission and Program Overview

Mission

To provide a dynamic and nurturing learning environment that fosters empathy, communication, creativity, leadership, and above all, a lifelong love of learning. Emerson fulfills its mission with small class sizes, by providing individualized attention across a broad and rich, student-centered curriculum and through a committed, talented team of educators who help children achieve sustained academic success. At emerson, students develop the confidence and skills to become their best selves.

Major Activities

Activity 2
After-school child care program
Activity 3
SUMMER PROGRAM
Filing and Contact Details

Filer

EIN
23-7442766
Raw XML AppendixShowing 400 of 609 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0999269
IRS990/AccountsPayableAccruedExpenses/EOY01029620
IRS990/AccountsReceivable/BOY033829
IRS990/AccountsReceivable/EOY019509
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0AFTER-SCHOOL CHILD CARE PROGRAM
IRS990/Activity2/Expense0213959
IRS990/Activity2/Revenue0224946
IRS990/Activity3/Description0SUMMER PROGRAM
IRS990/Activity3/Expense0100005
IRS990/Activity3/Revenue0179043
IRS990/ActivityOrMissionDescription0EDUCATION OF GIFTED STUDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine105425 SCIO CHURCH ROAD
IRS990/AddressPrincipalOfficerUS/City0ANN ARBOR
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048103
IRS990/Advertising/Fundraising01411
IRS990/Advertising/ProgramServices05692
IRS990/Advertising/Total07103
IRS990/AllOtherContributions0769106
IRS990/AllOtherExpenses/Fundraising023016
IRS990/AllOtherExpenses/ManagementAndGeneral035791
IRS990/AllOtherExpenses/ProgramServices0109665
IRS990/AllOtherExpenses/Total0168472
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03010306
IRS990/CashNonInterestBearing/EOY03299521
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents030830
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising07051
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032159
IRS990/CompCurrentOfficersDirectors/ProgramServices0143336
IRS990/CompCurrentOfficersDirectors/Total0182546
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0799936
IRS990/ContributionsGrantsPriorYear0232286
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0866423
IRS990/DeferredRevenue/EOY0879670
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04716
IRS990/DepreciationDepletion/ManagementAndGeneral014148
IRS990/DepreciationDepletion/ProgramServices0452748
IRS990/DepreciationDepletion/Total0471612
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION OF APPROXIMATELY 400 STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05625204
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising013175
IRS990/FeesForServicesAccounting/ManagementAndGeneral053850
IRS990/FeesForServicesAccounting/ProgramServices013348
IRS990/FeesForServicesAccounting/Total080373
IRS990/FeesForServicesOther/Fundraising03261
IRS990/FeesForServicesOther/ManagementAndGeneral09782
IRS990/FeesForServicesOther/ProgramServices052169
IRS990/FeesForServicesOther/Total065212
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices0494222
IRS990/ForeignGrants/Total0494222
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0NAMITA SACHDEV BAHL
IRS990/Form990PartVIISectionA/NamePerson1DOUG STOTLAR
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH CASWELL
IRS990/Form990PartVIISectionA/NamePerson3GERRY COX
IRS990/Form990PartVIISectionA/NamePerson4MICHELLE CRUMM
IRS990/Form990PartVIISectionA/NamePerson5SCOTT KELLMAN
IRS990/Form990PartVIISectionA/NamePerson6KURT SKIFSTAD
IRS990/Form990PartVIISectionA/NamePerson7VIK KHETERPAL
IRS990/Form990PartVIISectionA/NamePerson8SUSAN TORRIBLE
IRS990/Form990PartVIISectionA/NamePerson9NARESH GUNARATNUM
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL RUCINSKI
IRS990/Form990PartVIISectionA/NamePerson11CARRIE THROM
IRS990/Form990PartVIISectionA/NamePerson12COLLEEN SPENCER
IRS990/Form990PartVIISectionA/NamePerson13CATHY HALLORAN
IRS990/Form990PartVIISectionA/NamePerson14LISA BAKER
IRS990/Form990PartVIISectionA/NamePerson15CAROL MICHAELIDES
IRS990/Form990PartVIISectionA/NamePerson16HEENA PATEL
IRS990/Form990PartVIISectionA/NamePerson17DAVID SARNS
IRS990/Form990PartVIISectionA/NamePerson18CHRIS BALLARD
IRS990/Form990PartVIISectionA/NamePerson19GERALD LOEWEN
IRS990/Form990PartVIISectionA/NamePerson20PEGGY WILSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation197400
IRS990/Form990PartVIISectionA/OtherCompensation206125
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19182546
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20100867
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6CHAIR
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18VICE CHAIR
IRS990/Form990PartVIISectionA/Title19HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title20ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses035297
IRS990/FundraisingEvents030830
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0494222
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0169018
IRS990/GrossReceipts07801927
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0230
IRS990/Insurance/ManagementAndGeneral0690
IRS990/Insurance/ProgramServices022064
IRS990/Insurance/Total022984
IRS990/Interest/Fundraising0972
IRS990/Interest/ManagementAndGeneral02916
IRS990/Interest/ProgramServices093325
IRS990/Interest/Total097213
IRS990/InvestmentIncomeCurrentYear02965
IRS990/InvestmentIncome/ExclusionAmount02965
IRS990/InvestmentIncomePriorYear01602
IRS990/InvestmentIncome/TotalRevenueColumn02965
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05739256
IRS990/LandBuildingsEquipmentBasis010496465
IRS990/LandBuildingsEquipmentBasisNet/BOY05088362
IRS990/LandBuildingsEquipmentBasisNet/EOY04757209
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A WHOLE CHILD MULTIPLE METHOD APPROACH TO INSTRUCTION FOR GIFTED AND ACADEMICALLY TALENTED STUDENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02085000
IRS990/MortNotesPyblSecuredInvestProp/EOY01985000
IRS990/NameOfPrincipalOfficerPerson0JERRY LOEWEN
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY04105602
IRS990/NetAssetsOrFundBalancesEOY04566462
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0133721
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0133721
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0169
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04038
IRS990/Occupancy/ManagementAndGeneral09581
IRS990/Occupancy/ProgramServices0268634
IRS990/Occupancy/Total0282253
IRS990/OfficeExpenses/Fundraising01877
IRS990/OfficeExpenses/ManagementAndGeneral012755
IRS990/OfficeExpenses/ProgramServices01392
IRS990/OfficeExpenses/Total016024
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY059300
IRS990/OtherAssetsTotal/EOY051988
IRS990/OtherEmployeeBenefits/Fundraising029311
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0133686
IRS990/OtherEmployeeBenefits/ProgramServices0595858
IRS990/OtherEmployeeBenefits/Total0758855
IRS990/OtherExpensePriorYear01658307
IRS990/OtherExpensesCurrentYear01753663
IRS990/OtherExpenses/Description0CHILDCARE EXPENSE
IRS990/OtherExpenses/Description1CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpenses/Description2SUMMER PROGRAM EXPENSE
IRS990/OtherExpenses/Description3ADMISSIONS AND CURRICUL
IRS990/OtherExpenses/Fundraising0130707
IRS990/OtherExpenses/ProgramServices0213959
IRS990/OtherExpenses/ProgramServices1100005
IRS990/OtherExpenses/ProgramServices297746
IRS990/OtherExpenses/Total0213959
IRS990/OtherExpenses/Total1130707
IRS990/OtherExpenses/Total2100005
IRS990/OtherExpenses/Total397746
IRS990/OtherLiabilities/BOY0247370
IRS990/OtherLiabilities/EOY0192973
IRS990/OtherRevenueCurrentYear0133721
IRS990/OtherRevenuePriorYear0113684
IRS990/OtherSalariesAndWages/Fundraising0149492
IRS990/OtherSalariesAndWages/ManagementAndGeneral0681817
IRS990/OtherSalariesAndWages/ProgramServices03038970
IRS990/OtherSalariesAndWages/Total03870279
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011611
IRS990/PayrollTaxes/ManagementAndGeneral052956
IRS990/PayrollTaxes/ProgramServices0236035
IRS990/PayrollTaxes/Total0300602
IRS990/PledgesAndGrantsReceivable/BOY017654
IRS990/PledgesAndGrantsReceivable/EOY0431737
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY094213
IRS990/PrepaidExpensesDeferredCharges/EOY093761
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY06830008
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1CHILD CARE
IRS990/ProgramServiceRevenue/Description2SUMMER PROGRAM
IRS990/ProgramServiceRevenue/Description3ESPO REVENUE
IRS990/ProgramServiceRevenue/Description4OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear06367312
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06366748
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1224946
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2179043
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome354301
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome44970
IRS990/ProgramServiceRevenue/TotalRevenueColumn06366748
IRS990/ProgramServiceRevenue/TotalRevenueColumn1224946
IRS990/ProgramServiceRevenue/TotalRevenueColumn2179043
IRS990/ProgramServiceRevenue/TotalRevenueColumn354301
IRS990/ProgramServiceRevenue/TotalRevenueColumn44970
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges054397
IRS990/ReconcilationRevenueExpenses0406463
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05437575
IRS990/RevenuesLessExpensesCY0406463
IRS990/RevenuesLessExpensesPriorYear0109267
IRS990/SalariesEtcCurrentYear05112282
IRS990/SalariesEtcPriorYear04947310
IRS990ScheduleA/School170b1Aii0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$4.05$8.65$10.8$10.8$0.04
2024Detailed filing. Detailed filing data is available for this year.$13.1$4.55$8.58$9.62$10.4$0.79
2023Detailed filing. Detailed filing data is available for this year.$13.3$3.98$9.33$9.22$8.98$0.23
2022Detailed filing. Detailed filing data is available for this year.$12.9$3.88$9.06$9.94$8.09$1.84
2021Detailed filing. Detailed filing data is available for this year.$11.9$4.60$7.29$6.89$7.01$0.12
2020Detailed filing. Detailed filing data is available for this year.$10.7$3.29$7.42$7.50$7.83$0.33
2019Detailed filing. Detailed filing data is available for this year.$11.3$3.51$7.75$8.09$8.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$11.4$3.68$7.67$7.99$7.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$12.1$4.57$7.53$7.79$7.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$12.0$4.31$7.67$8.14$7.94$0.21
2015Detailed filing. Detailed filing data is available for this year.$12.3$4.79$7.47$8.12$7.68$0.43
2014Detailed filing. Detailed filing data is available for this year.$11.4$4.37$7.02$9.83$7.39$2.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$4.09$4.57$7.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$4.20$4.11$6.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$4.14$4.08$6.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$4.22$3.89$5.99