Civic Intelligence

Emerson School Inc.

990 • Fiscal year 2017 • EIN 23-7442766

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profilewww.emerson-school.org

View Organization Page

5425 Scio Church RdAnn Arbor, MI 48103

(734) 665-9005

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.59x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$285,698

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,102,874

Up $122,288 (+1.0%) from 2016

Net Assets

Down

$7,531,032

Down $140,456 (-1.8%) from 2016

Liabilities

Up

$4,571,842

Up $262,744 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Down

$7,789,297

Down $353,370 (-4.3%) from 2016

Expenses

Down

$7,929,171

Down $7,516 (-0.1%) from 2016

Net Income

Down

-$139,874

Down $345,854 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$12,102,874
Liabilities$4,571,842
Net Assets$7,531,032
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$7,789,297
Expenses$7,929,171
Net Income-$139,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$7,831,690
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$7,909,504$7,487,205▼ $422,299
Cash and Non-Interest-Bearing Accounts$3,438,154$4,086,658▲ $648,504
Pledges and Grants Receivable$437,892$205,247▼ $232,645
Prepaid Expenses and Deferred Charges$85,794$123,160▲ $37,366
Accounts Receivable$49,711$31,255▼ $18,456
Total Assets$11,980,586$12,102,874▲ $122,288
Other Assets Total$59,531$169,349▲ $109,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,268,146$1,939,477▼ $328,669
Deferred Revenue$962,599$1,599,093▲ $636,494
Accounts Payable and Accrued Expenses$1,078,353$1,033,272▼ $45,081
Total Liabilities$4,309,098$4,571,842▲ $262,744
Net Assets / Fund Balance
Unrestricted Net Assets$7,068,468$7,066,226▼ $2,242
Temporarily Rstr Net Assets$603,020$464,806▼ $138,214
Total Net Assets Fund Balance$7,671,488$7,531,032▼ $140,456
Total Liabilities and Net Assets / Fund Balance$11,980,586$12,102,874▲ $122,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,191,523$6,361,948$13,553,471
Equipment$55,171$676,960$732,131
Other Land Buildings$139,512$302,410$441,922
Land$100,999-$100,999

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$28,730$100,402▲ $14,094-$143,226
2015$30,039-▼ $1,309-$28,730
2014-$30,486▼ $447-$30,039
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HuberHead of SchoolFT$205,205$80,493$285,698
Peggy WilsonAssistant Head of SchoolFT$121,203$19,164$140,367
Susan TorribleTrustee-$5,850-$5,850

Board Members and Trustees

NameTitle
Jennifer PintoChair
Maria CoolicanVice Chair
Allison ZeglisTrustee
Bill BeucheTrustee
Christine KimTrustee
Elizabeth CaswellTrustee
Holly DolbyTrustee
Hugh McDowellTrustee
Michael HeungTrustee
Michelle CrummTrustee
Michelle WeaverTrustEE
Peter ToogoodtruSTEE
Tim DickinsonTrustee
Trish HeuselTrustee
Jeff WarrenSecretary
Cathy HalloranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,253
Program Service Revenue
$7,387,546
Investment Income
$17,489
Other Revenue
$42,009
All Other Contributions
$216,773
Change in Net Assets
$-139,874

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
Other Non Cash Contri Table1$13,989Selling Price of Don
Other Non Cash Contri Table10$9,000Selling Price of Don
Other Non Cash Contri Table6$1,895Selling Price of Don
Books and Publications-$127Thrift Shop Value
Total Noncash Contributions17$25,011-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,789,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-707,473
Total Revenue per Audited Statements
$7,081,824
Total Revenue per Form 990
$7,789,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,590,154
Other Expenses$1,711,858
Grants and Similar Amounts Paid$627,159
Total Fundraising Expense$363,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,274,500$769,754$174,037$4,218,291
Other Employee Benefits$651,395$152,905$34,155$838,455
Grants to Domestic Individuals$627,159--$627,159
Depreciation Depletion$424,715$17,882$4,471$447,068
Payroll Taxes$254,981$59,853$13,369$328,203
Occupancy$277,234$13,445$4,809$295,488
Fees for Services Other$124,383$24,118$100,826$249,327
Current Officers, Directors, Trustees, and Key Employees$162,112$36,937$6,156$205,205
Advertising$140,106-$3,646$143,752
Interest$66,105$2,784$13,286$82,175
Office Expenses$42,070$26,706$3,286$72,062
Other Expenses$62,616$43,721$4,612$62,616
Insurance$40,265$1,695$424$42,384
Fees for Services Accounting-$23,625-$23,625
All Other Expenses$9,872--$9,872
Fees for Services Legal-$6,295-$6,295
Total Functional Expenses$6,382,158$1,183,093$363,920$7,929,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,929,171
Expenses per Audited Statements$7,229,524
Total Expenses per Audited Statements$7,229,524
Expenses Not Reported on Financial Statements$699,647
Other Expense Adjustments$699,647
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,402
Fundraising Direct Expenses$42,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$209,185$83,705$42,393$41,312
Total Events$209,185$83,705$42,393$41,312
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 11B

“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 Rd, ANN ARBOR, MI 48103

Signing Officer

Name
John Huber
Title
Head of School
Phone
7346659005
Signed
2017-11-07
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
175
Volunteers
100

Preparer

Firm
Rehmann Robson LLC
Address
555 Briarwood Circle Ste 300, Ann Arbor, MI 48108
Preparer
Mary R Brogley CPA
Phone
7347612005
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized gain / loss -582.”

Form 990, Part XII, Line 2C:

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

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 2013 through 2017, the years which remain subject to examination as of June 30, 2017. The School concluded that there are no significant uncertain tax positions requiring recognition in the School's 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, 2017 or 2016, 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 -62,616. FINANCIAL AID & FEE DISCOUNTS -627,159. MISCELLANEOUS STUDENT ACTIVITY FEES -9,872. Capital Campaign -7,244. Unrealized Gain / Loss -582.”

Part XII, Line 4B - Other Adjustments:

“Espo direct costs 62,616. Financial aid & fee discounts 627,159. Miscellaneous student activity fees 9,872.”

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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/PersonNm8MARIA COOLICAN
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Pinto
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm14Hugh McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm15Tim Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm16Peter Toogood
IRS990/Form990PartVIISectionAGrp/PersonNm17John Huber
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/ReportableCompFromOrgAmt75850
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/ReportableCompFromOrgAmt17228473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121203
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/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TrustEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16truSTEE
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/FundraisingAmt0125480
IRS990/FundraisingDirectExpensesAmt042393
IRS990/FundraisingGrossIncomeAmt084402
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0627159
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0627159
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0627159
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07831690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0424
IRS990/InsuranceGrp/ManagementAndGeneralAmt01695
IRS990/InsuranceGrp/ProgramServicesAmt040265
IRS990/InsuranceGrp/TotalAmt042384
IRS990/InterestGrp/FundraisingAmt013286
IRS990/InterestGrp/ManagementAndGeneralAmt02784
IRS990/InterestGrp/ProgramServicesAmt066105
IRS990/InterestGrp/TotalAmt082175
IRS990/InvestmentIncomeGrp/ExclusionAmt017489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07341318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07909504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07487205
IRS990/LandBldgEquipCostOrOtherBssAmt014828523
IRS990/LegalDomicileStateCd0MI
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/BOYAmt02268146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01939477
IRS990/NetAssetsOrFundBalancesBOYAmt07671488
IRS990/NetAssetsOrFundBalancesEOYAmt07531032
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04809
IRS990/OccupancyGrp/ManagementAndGeneralAmt013445
IRS990/OccupancyGrp/ProgramServicesAmt0277234
IRS990/OccupancyGrp/TotalAmt0295488
IRS990/OfficeExpensesGrp/FundraisingAmt03286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026706
IRS990/OfficeExpensesGrp/ProgramServicesAmt042070
IRS990/OfficeExpensesGrp/TotalAmt072062
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059531
IRS990/OtherAssetsTotalGrp/EOYAmt0169349
IRS990/OtherChangesInNetAssetsAmt0-582
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0651395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0838455
IRS990/OtherExpensesGrp/Desc0Admissions and Curricul
IRS990/OtherExpensesGrp/Desc1Library and Technology
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ESPO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0843
IRS990/OtherExpensesGrp/FundraisingAmt14612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143721
IRS990/OtherExpensesGrp/ProgramServicesAmt0127077
IRS990/OtherExpensesGrp/ProgramServicesAmt180648
IRS990/OtherExpensesGrp/ProgramServicesAmt216920
IRS990/OtherExpensesGrp/ProgramServicesAmt362616
IRS990/OtherExpensesGrp/TotalAmt0127077
IRS990/OtherExpensesGrp/TotalAmt184864
IRS990/OtherExpensesGrp/TotalAmt265253
IRS990/OtherExpensesGrp/TotalAmt362616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059853
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254981
IRS990/PayrollTaxesGrp/TotalAmt0328203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123160
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/RelatedOrExemptFuncIncomeAmt06726383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2276804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06726383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434199
IRS990/ProgSrvcAccomActy2Grp/Desc0After-school child care program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0276804
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0303236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0522274
IRS990/PYInvestmentIncomeAmt01925
IRS990/PYOtherExpensesAmt01662259
IRS990/PYOtherRevenueAmt060418
IRS990/PYProgramServiceRevenueAmt07754670
IRS990/PYRevenuesLessExpensesAmt0205980
IRS990/PYSalariesCompEmpBnftPaidAmt05752154
IRS990/PYTotalExpensesAmt07936687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08142667
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06807506
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,102,874
Liabilities
$4,571,842
Net assets
$7,531,032
Revenue
$7,789,297
Expenses
$7,929,171
Net income
-$139,874
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