Civic Intelligence

Emerson School Inc.

990 • Fiscal year 2015 • EIN 23-7442766

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.EMERSON-SCHOOL.ORG

View Organization Page

5425 Scio Church RoadAnn Arbor, MI 48103

(734) 665-9005

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.59x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$180,214

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

7.7%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$12,259,256

Up $872,777 (+7.7%) from 2014

Net Assets

Up

$7,465,253

Up $444,332 (+6.3%) from 2014

Liabilities

Up

$4,794,003

Up $428,445 (+9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Down

$8,119,212

Down $1,706,869 (-17%) from 2014

Expenses

Up

$7,684,913

Up $298,350 (+4.0%) from 2014

Net Income

Down

$434,299

Down $2,005,219 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2015

Assets$12,259,256
Liabilities$4,794,003
Net Assets$7,465,253
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$8,119,212
Expenses$7,684,913
Net Income$434,299
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$8,194,414
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.

Education of gifted students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,220,044$8,348,569▲ $3,128,525
Cash and Non-Interest-Bearing Accounts$4,641,293$2,921,653▼ $1,719,640
Pledges and Grants Receivable$1,367,265$761,518▼ $605,747
Prepaid Expenses and Deferred Charges$92,732$118,109▲ $25,377
Accounts Receivable$19,259$45,099▲ $25,840
Total Assets$11,386,479$12,259,256▲ $872,777
Other Assets Total$45,886$64,308▲ $18,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,865,000$2,578,673▲ $713,673
Accounts Payable and Accrued Expenses$1,457,667$1,118,920▼ $338,747
Deferred Revenue$864,860$1,096,410▲ $231,550
Other Liabilities$178,031$0▼ $178,031
Total Liabilities$4,365,558$4,794,003▲ $428,445
Net Assets / Fund Balance
Unrestricted Net Assets$5,165,841$6,703,735▲ $1,537,894
Temporarily Rstr Net Assets$1,855,080$761,518▼ $1,093,562
Total Net Assets Fund Balance$7,020,921$7,465,253▲ $444,332
Total Liabilities and Net Assets / Fund Balance$11,386,479$12,259,256▲ $872,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,935,047$5,550,048$13,485,095
Equipment$149,362$585,602$734,964
Other Land Buildings$163,161$261,705$424,866
Land$100,999-$100,999

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$30,486▼ $447-$30,039
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald LoewenHead of SchoolFT$176,214$4,000$180,214
Peggy WilsonAssistant Head of SchoolFT$107,386$6,530$113,916

Board Members and Trustees

NameTitle
Glenn BarbaChair
Carol MichaelidesVice Chair
Allison ZeglisTrustee
Chris BallardTrustee
David SarnsTrustee
Doug StotlarTrustee
Elizabeth CaswellTrustee
Holly DolbeyTrustee
Kelly CunninghamTrustee
Mark MuetingTrustee
Michael HeungTrustee
Michelle CrummTrustee
Naresh GunarathanTrustee
Susan TorribleTrustee
Trish HeuselTrustee
Jennifer PintoSecretary
Cathy HalloranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spence BrothersConstruction417 MCCOSKRY, Saginaw, MI 48601$3,335,832
Housekeeping AssociatesJanitorialPO BOX 3313, Ann Arbor, MI 48106$123,129
Revenue and Support

Revenue Composition

Contributions and Grants
$387,130
Program Service Revenue
$7,692,416
Investment Income
$-29,684
Other Revenue
$69,350
All Other Contributions
$268,059
Change in Net Assets
$434,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$117,389Fair Market Value (FMV)
Total Noncash Contributions6$117,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,152,861
Revenue Not Reported on Financial Statements
$-33,649
Revenue Not Reported on Form 990
$-520,229
Other Revenue Adjustments
$-33,649
Total Revenue per Audited Statements
$7,632,632
Total Revenue per Form 990
$8,119,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,683,565
Other Expenses$1,555,871
Grants and Similar Amounts Paid$445,477
Total Fundraising Expense$310,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,376,579$799,534$188,254$4,364,367
Other Employee Benefits$613,361$145,048$43,739$802,148
Depreciation Depletion$491,091$20,677$5,170$516,938
Grants to Domestic Individuals$445,477--$445,477
Payroll Taxes$261,150$61,745$14,423$337,318
Occupancy$310,003$14,130$4,413$328,546
Current Officers, Directors, Trustees, and Key Employees$141,988$32,352$5,392$179,732
Fees for Services Other$131,904$22,429$12,726$167,059
Interest$72,778$3,065$3,057$78,900
Insurance$44,841$1,888$472$47,201
All Other Expenses$18,595-$24,038$42,633
Other Expenses$40,040$1,612$403$42,055
Office Expenses$26,507$12,894$1,378$40,779
Advertising$19,744-$5,938$25,682
Fees for Services Accounting-$20,325-$20,325
Fees for Services Legal-$1,055-$1,055
Total Functional Expenses$6,195,623$1,179,211$310,079$7,684,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,684,913
Total Expenses per Audited Statements$7,199,947
Expenses per Audited Statements$7,166,298
Expenses Not Reported on Financial Statements$518,615
Other Expense Adjustments$518,615
Expenses Not Reported on Form 990$33,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,903
Fundraising Direct Expenses$41,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$229,974$110,903$21,852$89,051
Total Events$229,974$110,903$41,553$69,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan Finance Authority2014-07-10$1,872,448Refunding mi strategic fund var rate limited oblig rev bonds, series 2003

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,872,448-$1,835,000$37,448

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the director of operations prior to being filed and is also presented to the head of the school to sign.”

Form 990, Part VI, Section B, Line 12C

“The organization conducts an annual review of compliance with the conflict of interest policy. Any issues that are potential conflicts are reviewed by the head of school.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board make an annual determination of the head of school's salary and bonus.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emerson School Inc
EIN
23-7442766
Phone
7346659005
Address
5425 SCIO CHURCH ROAD, ANN ARBOR, MI 48103

Signing Officer

Name
John Huber
Title
Head of School
Phone
7346659005
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Huber
Formed
1973
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
178
Volunteers
100

Preparer

Firm
Rehmann Robson LLC
Address
555 BRIARWOOD CIRCLE 300, ANN ARBOR, MI 48108
Preparer
Mary R Brogley CPA
Phone
7347612005
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net gain in the fair value of interest rate swap contract 11,647.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the audit committee's oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Investments include a beneficial interest in funds held by the ann arbor area community foundation. The fair value of the beneficial interest is determined by the foundation.”

PART X, LINE 2:

“The school has evaluated its income tax filing positions for fiscal years 2011 through 2015, the years which remain subject to examination as of june 30, 2015. The school concluded that there are no significant uncertain tax positions requiring recognition in the schools financial statements. The school does not expect the total amount of unrecognized tax benefits (utb) (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The school does not have any amounts accrued for interest and penalties related to utbs at june 30, 2015 or 2014, and is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Espo direct costs -54,543. Financial aid & fee discounts -445,477. Miscellaneous student activity fees -18,595.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -33,649.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Espo direct costs 54,543. Financial aid & fee discounts 445,477. Miscellaneous student activity fees 18,595.”

Raw XML AppendixShowing 400 of 687 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/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186530
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG STOTLAR
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON ZEGLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE CRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY DOLBEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7TRISH HEUSEL
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN TORRIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9NARESH GUNARATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MUETING
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL MICHAELIDES
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID SARNS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm16GLENN BARBA
IRS990/Form990PartVIISectionAGrp/PersonNm17GERALD LOEWEN
IRS990/Form990PartVIISectionAGrp/PersonNm18PEGGY WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17176214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0119071
IRS990/FundraisingDirectExpensesAmt041553
IRS990/FundraisingGrossIncomeAmt0110903
IRS990/GainOrLossGrp/OtherAmt0-33649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0445477
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0445477
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0445477
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08194414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0472
IRS990/InsuranceGrp/ManagementAndGeneralAmt01888
IRS990/InsuranceGrp/ProgramServicesAmt044841
IRS990/InsuranceGrp/TotalAmt047201
IRS990/InterestGrp/FundraisingAmt03057
IRS990/InterestGrp/ManagementAndGeneralAmt03065
IRS990/InterestGrp/ProgramServicesAmt072778
IRS990/InterestGrp/TotalAmt078900
IRS990/InvestmentIncomeGrp/ExclusionAmt03965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03965
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06397355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05220044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08348569
IRS990/LandBldgEquipCostOrOtherBssAmt014745924
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033649
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A WHOLE CHILD MULTIPLE METHOD APPROACH TO INSTRUCTION FOR GIFTED AND ACADEMICALLY TALENTED STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01865000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02578673
IRS990/NetAssetsOrFundBalancesBOYAmt07020921
IRS990/NetAssetsOrFundBalancesEOYAmt07465253
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-33649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1614
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04413
IRS990/OccupancyGrp/ManagementAndGeneralAmt014130
IRS990/OccupancyGrp/ProgramServicesAmt0310003
IRS990/OccupancyGrp/TotalAmt0328546
IRS990/OfficeExpensesGrp/FundraisingAmt01378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012894
IRS990/OfficeExpensesGrp/ProgramServicesAmt026507
IRS990/OfficeExpensesGrp/TotalAmt040779
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045886
IRS990/OtherAssetsTotalGrp/EOYAmt064308
IRS990/OtherChangesInNetAssetsAmt011647
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0613361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0802148
IRS990/OtherExpensesGrp/Desc0ADMISSIONS AND CURRICUL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ESPO EXPENSES
IRS990/OtherExpensesGrp/Desc3LIBRARY AND TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt0676
IRS990/OtherExpensesGrp/FundraisingAmt1403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11612
IRS990/OtherExpensesGrp/ProgramServicesAmt0130035
IRS990/OtherExpensesGrp/ProgramServicesAmt116987
IRS990/OtherExpensesGrp/ProgramServicesAmt254543
IRS990/OtherExpensesGrp/ProgramServicesAmt340040
IRS990/OtherExpensesGrp/TotalAmt0130035
IRS990/OtherExpensesGrp/TotalAmt160120
IRS990/OtherExpensesGrp/TotalAmt254543
IRS990/OtherExpensesGrp/TotalAmt342055
IRS990/OtherLiabilitiesGrp/BOYAmt0178031
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0799534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03376579
IRS990/OtherSalariesAndWagesGrp/TotalAmt04364367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061745
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261150
IRS990/PayrollTaxesGrp/TotalAmt0337318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01367265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0761518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118109
IRS990/PrincipalOfficerNm0JOHN HUBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3ESPO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07104879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07104879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439038
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER-SCHOOL CHILD CARE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0270307
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143752
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0227429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02524379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0393652

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,259,256
Liabilities
$4,794,003
Net assets
$7,465,253
Revenue
$8,119,212
Expenses
$7,684,913
Net income
$434,299
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