Civic Intelligence

Emerson School Inc.

990 • Fiscal year 2016 • EIN 23-7442766

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 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

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.53x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$11,980,586

Down $278,670 (-2.3%) from 2015

Net Assets

Up

$7,671,488

Up $206,235 (+2.8%) from 2015

Liabilities

Down

$4,309,098

Down $484,905 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$8,142,667

Up $23,455 (+0.3%) from 2015

Expenses

Up

$7,936,687

Up $251,774 (+3.3%) from 2015

Net Income

Down

$205,980

Down $228,319 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$11,980,586
Liabilities$4,309,098
Net Assets$7,671,488
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$8,142,667
Expenses$7,936,687
Net Income$205,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$8,188,148
Mission and Program Overview

Mission

To provide a whole child multiple method approach to instruction for gifted and academically talented students.

Education of gifted students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,348,569$7,909,504▼ $439,065
Cash and Non-Interest-Bearing Accounts$2,921,653$3,438,154▲ $516,501
Pledges and Grants Receivable$761,518$437,892▼ $323,626
Prepaid Expenses and Deferred Charges$118,109$85,794▼ $32,315
Accounts Receivable$45,099$49,711▲ $4,612
Total Assets$12,259,256$11,980,586▼ $278,670
Other Assets Total$64,308$59,531▼ $4,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,578,673$2,268,146▼ $310,527
Accounts Payable and Accrued Expenses$1,118,920$1,078,353▼ $40,567
Deferred Revenue$1,096,410$962,599▼ $133,811
Total Liabilities$4,794,003$4,309,098▼ $484,905
Net Assets / Fund Balance
Unrestricted Net Assets$6,703,735$7,068,468▲ $364,733
Temporarily Rstr Net Assets$761,518$603,020▼ $158,498
Total Net Assets Fund Balance$7,465,253$7,671,488▲ $206,235
Total Liabilities and Net Assets / Fund Balance$12,259,256$11,980,586▼ $278,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,559,121$5,977,436$13,536,557
Equipment$93,036$639,094$732,130
Other Land Buildings$156,348$282,403$438,751
Land$100,999-$100,999

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,039-▼ $1,309-$28,730
2014-$30,486▼ $447-$30,039
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HuberHead of SchoolFT$116,494$26,279$142,773
Gary LoewenHead of School- FormerFT$117,742$18,248$135,990
Peggy WilsonAssistant Head of SchoolFT$113,864$9,550$123,414

Board Members and Trustees

NameTitle
Glenn BarbaChair
Jennifer PintoVice Chair
Allison ZeglisTrustee
Bill BeucheTrustee
Christine KimTrustee
Elizabeth CaswellTrustee
Holly DolbeyTrustee
Jeff WarrenTrustee
Kelly CunninghamTrustee
Maria CoolicanTrustee
Mark MuetingTrustee
Michael HeungTrustee
Michelle CrummTrustee
Michelle WeaverTrustee
Trish HeuselTrustee
Susan TorribleSecretary
Cathy HalloranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,654
Program Service Revenue
$7,754,670
Investment Income
$1,925
Other Revenue
$60,418
All Other Contributions
$209,794
Change in Net Assets
$205,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,142,955
Revenue Not Reported on Financial Statements
$-288
Revenue Not Reported on Form 990
$-595,626
Other Revenue Adjustments
$-288
Total Revenue per Audited Statements
$7,547,329
Total Revenue per Form 990
$8,142,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,752,154
Other Expenses$1,662,259
Grants and Similar Amounts Paid$522,274
Total Fundraising Expense$271,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,433,487$719,398$148,809$4,301,694
Other Employee Benefits$681,305$143,430$29,329$854,064
Grants to Domestic Individuals$522,274--$522,274
Depreciation Depletion$485,527$20,443$5,111$511,081
Payroll Taxes$275,652$58,032$11,866$345,550
Occupancy$308,370$14,679$5,055$328,104
Current Officers, Directors, Trustees, and Key Employees$198,169$45,152$7,525$250,846
Fees for Services Other$143,333$31,862$19,859$195,054
Interest$60,456$2,547$14,265$77,268
Other Expenses$53,502$42,000$20,927$53,502
Insurance$46,817$1,971$493$49,281
Office Expenses$30,006$11,811$1,064$42,881
Advertising$32,183-$5,729$37,912
Fees for Services Accounting-$21,375-$21,375
All Other Expenses$20,105--$20,105
Fees for Services Legal-$5,247-$5,247
Total Functional Expenses$6,543,863$1,121,823$271,001$7,936,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,936,687
Total Expenses per Audited Statements$7,341,094
Expenses per Audited Statements$7,340,806
Expenses Not Reported on Financial Statements$595,881
Other Expense Adjustments$595,881
Expenses Not Reported on Form 990$288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,012
Fundraising Direct Expenses$44,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$220,872$105,012$44,594$60,418
Total Events$220,872$105,012$44,594$60,418
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--$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
2016-11-07
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
171
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 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 2012 through 2016, the years which remain subject to examination as of june 30, 2016. 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, 2016 or 2015, 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 -53,502. Financial aid & fee discounts -522,274. Miscellaneous student activity fees -20,105.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -288.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Espo direct costs 53,502. Financial aid & fee discounts 522,274. Miscellaneous student activity fees 20,105.”

Raw XML AppendixShowing 400 of 640 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01118920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01078353
IRS990/AccountsReceivableGrp/BOYAmt045099
IRS990/AccountsReceivableGrp/EOYAmt049711
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF GIFTED STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt05729
IRS990/AdvertisingGrp/ProgramServicesAmt032183
IRS990/AdvertisingGrp/TotalAmt037912
IRS990/AllOtherContributionsAmt0209794
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020105
IRS990/AllOtherExpensesGrp/TotalAmt020105
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN RIGATO
IRS990/BooksInCareOfDetail/PhoneNum07346659005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05425 SCIO CHURCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02921653
IRS990/CashNonInterestBearingGrp/EOYAmt03438154
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07525
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045152
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0198169
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250846
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0115860
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325654
IRS990/CYGrantsAndSimilarPaidAmt0522274
IRS990/CYInvestmentIncomeAmt01925
IRS990/CYOtherExpensesAmt01662259
IRS990/CYOtherRevenueAmt060418
IRS990/CYProgramServiceRevenueAmt07754670
IRS990/CYRevenuesLessExpensesAmt0205980
IRS990/CYSalariesCompEmpBnftPaidAmt05752154
IRS990/CYTotalExpensesAmt07936687
IRS990/CYTotalFundraisingExpenseAmt0271001
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08142667
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01096410
IRS990/DeferredRevenueGrp/EOYAmt0962599
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05111
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020443
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0485527
IRS990/DepreciationDepletionGrp/TotalAmt0511081
IRS990/Desc0EDUCATION OF APPROXIMATELY 374 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0171
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06090393
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021375
IRS990/FeesForServicesAccountingGrp/TotalAmt021375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05247
IRS990/FeesForServicesLegalGrp/TotalAmt05247
IRS990/FeesForServicesOtherGrp/FundraisingAmt019859
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031862
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0143333
IRS990/FeesForServicesOtherGrp/TotalAmt0195054
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918248
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BEUCHE
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/PersonNm9MARIA COOLICAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MUETING
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm16GLENN BARBA
IRS990/Form990PartVIISectionAGrp/PersonNm17PEGGY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY LOEWEN
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/ReportableCompFromOrgAmt17113864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117742
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/ReportableCompFromRltdOrgAmt190
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/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL- FORMER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115860
IRS990/FundraisingDirectExpensesAmt044594
IRS990/FundraisingGrossIncomeAmt0105012
IRS990/GainOrLossGrp/OtherAmt0-287
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0522274
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0522274
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0522274
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt08188148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0493
IRS990/InsuranceGrp/ManagementAndGeneralAmt01971
IRS990/InsuranceGrp/ProgramServicesAmt046817
IRS990/InsuranceGrp/TotalAmt049281
IRS990/InterestGrp/FundraisingAmt014265
IRS990/InterestGrp/ManagementAndGeneralAmt02547
IRS990/InterestGrp/ProgramServicesAmt060456
IRS990/InterestGrp/TotalAmt077268
IRS990/InvestmentIncomeGrp/ExclusionAmt02212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02212
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0172
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06898933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08348569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07909504
IRS990/LandBldgEquipCostOrOtherBssAmt014808437
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0887
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/BOYAmt02578673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02268146
IRS990/NetAssetsOrFundBalancesBOYAmt07465253
IRS990/NetAssetsOrFundBalancesEOYAmt07671488
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0255
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05055
IRS990/OccupancyGrp/ManagementAndGeneralAmt014679
IRS990/OccupancyGrp/ProgramServicesAmt0308370
IRS990/OccupancyGrp/TotalAmt0328104
IRS990/OfficeExpensesGrp/FundraisingAmt01064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011811
IRS990/OfficeExpensesGrp/ProgramServicesAmt030006
IRS990/OfficeExpensesGrp/TotalAmt042881
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064308
IRS990/OtherAssetsTotalGrp/EOYAmt059531
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0681305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0854064
IRS990/OtherExpensesGrp/Desc0ADMISSIONS AND CURRICUL
IRS990/OtherExpensesGrp/Desc1LIBRARY AND TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ESPO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0969
IRS990/OtherExpensesGrp/FundraisingAmt120927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142000
IRS990/OtherExpensesGrp/ProgramServicesAmt0142076
IRS990/OtherExpensesGrp/ProgramServicesAmt193042
IRS990/OtherExpensesGrp/ProgramServicesAmt217559
IRS990/OtherExpensesGrp/ProgramServicesAmt353502
IRS990/OtherExpensesGrp/TotalAmt0142076
IRS990/OtherExpensesGrp/TotalAmt197887
IRS990/OtherExpensesGrp/TotalAmt280486
IRS990/OtherExpensesGrp/TotalAmt353502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0719398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03433487
IRS990/OtherSalariesAndWagesGrp/TotalAmt04301694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275652
IRS990/PayrollTaxesGrp/TotalAmt0345550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0761518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085794
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/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3ESPO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07055142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07055142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448188
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER-SCHOOL CHILD CARE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0285093
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0315808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0445477
IRS990/PYInvestmentIncomeAmt0-29684
IRS990/PYOtherExpensesAmt01555871
IRS990/PYOtherRevenueAmt069350
IRS990/PYProgramServiceRevenueAmt07692416
IRS990/PYRevenuesLessExpensesAmt0434299
IRS990/PYSalariesCompEmpBnftPaidAmt05683565
IRS990/PYTotalExpensesAmt07684913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08119212
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,980,586
Liabilities
$4,309,098
Net assets
$7,671,488
Revenue
$8,142,667
Expenses
$7,936,687
Net income
$205,980
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