Civic Intelligence

Emerson School Inc.

990 • Fiscal year 2018 • EIN 23-7442766

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$275,900

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,354,192

Down $748,682 (-6.2%) from 2017

Net Assets

Up

$7,671,536

Up $140,504 (+1.9%) from 2017

Liabilities

Down

$3,682,656

Down $889,186 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$7,987,361

Up $198,064 (+2.5%) from 2017

Expenses

Down

$7,846,483

Down $82,688 (-1.0%) from 2017

Net Income

Up

$140,878

Up $280,752 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$11,354,192
Liabilities$3,682,656
Net Assets$7,671,536
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$7,987,361
Expenses$7,846,483
Net Income$140,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$8,032,509
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$7,487,205$7,283,823▼ $203,382
Cash and Non-Interest-Bearing Accounts$4,086,658$3,752,010▼ $334,648
Prepaid Expenses and Deferred Charges$123,160$83,728▼ $39,432
Pledges and Grants Receivable$205,247$32,321▼ $172,926
Accounts Receivable$31,255$26,103▼ $5,152
Total Assets$12,102,874$11,354,192▼ $748,682
Other Assets Total$169,349$176,207▲ $6,858
Liabilities
Deferred Revenue$1,599,093$1,488,801▼ $110,292
Mortgage Notes Payable Secured by Investment Property$1,939,477$1,203,527▼ $735,950
Accounts Payable and Accrued Expenses$1,033,272$990,328▼ $42,944
Total Liabilities$4,571,842$3,682,656▼ $889,186
Net Assets / Fund Balance
Unrestricted Net Assets$7,066,226$7,484,366▲ $418,140
Temporarily Rstr Net Assets$464,806$187,170▼ $277,636
Total Net Assets Fund Balance$7,531,032$7,671,536▲ $140,504
Total Liabilities and Net Assets / Fund Balance$12,102,874$11,354,192▼ $748,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,887,567$6,717,579$13,605,146
Equipment$173,905$720,175$894,080
Other Land Buildings$121,352$319,878$441,230
Land$100,999-$100,999

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$143,226$1,150▲ $11,126-$154,765
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HuberHead of SchoolFT$206,811$69,089$275,900

Board Members and Trustees

NameTitle
Jennifer PintoChair
Maria CoolicanVice Chair
Abbie Lawrence- JacobsonTrustee
Allison ZeglisTrustee
Bill BeucheTrustee
Christine KimTrustee
Holly DolbeyTrustee
Luis Del RioTrustee
Michael HeungTrustee
Michelle WeaverTrustee
Peter ToogoodTrustee
Steve StraussTrustee
Susan TorribleTrustee
Tim DickinsonTrustee
Trish HeuselTrustee
Jeff WarrenSecretary
Cathy HalloranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Service Concepts LLCJanitorial Services135 E BENNETT SUITE 29, Saline, MI 48176$110,449
Revenue and Support

Revenue Composition

Contributions and Grants
$288,302
Program Service Revenue
$7,619,664
Investment Income
$14,412
Other Revenue
$64,983
All Other Contributions
$173,546
Change in Net Assets
$140,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,988,778
Revenue Not Reported on Financial Statements
$-1,417
Revenue Not Reported on Form 990
$-818,838
Other Revenue Adjustments
$-1,417
Total Revenue per Audited Statements
$7,169,940
Total Revenue per Form 990
$7,987,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,624,805
Other Expenses$1,572,621
Grants and Similar Amounts Paid$649,057
Total Fundraising Expense$273,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,163,218$808,848$159,547$4,131,613
Other Employee Benefits$717,374$182,329$35,688$935,391
Grants to Domestic Individuals$649,057--$649,057
Depreciation Depletion$403,850$17,004$4,251$425,105
Payroll Taxes$247,636$62,939$12,319$322,894
Occupancy$266,392$13,004$4,715$284,111
Fees for Services Other$109,816$105,026$26,010$240,852
Current Officers, Directors, Trustees, and Key Employees$185,577$42,283$7,047$234,907
Interest$55,353$2,331$12,446$70,130
Office Expenses$40,174$18,160$1,593$59,927
Other Expenses$21,277$26,983$3,822$52,082
Advertising$45,980-$4,139$50,119
Insurance$40,922$1,723$431$43,076
Fees for Services Accounting-$25,785-$25,785
All Other Expenses$20,511--$20,511
Fees for Services Legal-$4,385-$4,385
Total Functional Expenses$6,257,684$1,315,593$273,206$7,846,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,846,483
Total Expenses per Audited Statements$7,124,588
Expenses per Audited Statements$7,123,171
Expenses Not Reported on Financial Statements$723,312
Other Expense Adjustments$723,312
Expenses Not Reported on Form 990$1,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,714
Fundraising Direct Expenses$43,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$223,470$108,714$43,731$64,983
Total Events$223,470$108,714$43,731$64,983
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
2018-10-31
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
165
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 -374.”

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 2014 through 2018, the years which remain subject to examination as of june 30, 2018. 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, 2018 or 2017, 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 -53,746. Financial aid & fee discounts -649,057. Miscellaneous student activity fees -20,513. Capital campaign -95,148.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -1,417.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Espo direct costs 53,746. Financial aid & fee discounts 649,054. Miscellaneous student activity fees 20,512.”

Raw XML AppendixShowing 400 of 665 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/PersonNm11JEFF WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER TOOGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14LUIS DEL RIO
IRS990/Form990PartVIISectionAGrp/PersonNm15ABBIE LAWRENCE- JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN HUBER
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/ReportableCompFromOrgAmt17227495
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114756
IRS990/FundraisingDirectExpensesAmt043731
IRS990/FundraisingGrossIncomeAmt0108714
IRS990/GainOrLossGrp/OtherAmt0-1417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0649057
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0649057
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0649057
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08032509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0431
IRS990/InsuranceGrp/ManagementAndGeneralAmt01723
IRS990/InsuranceGrp/ProgramServicesAmt040922
IRS990/InsuranceGrp/TotalAmt043076
IRS990/InterestGrp/FundraisingAmt012446
IRS990/InterestGrp/ManagementAndGeneralAmt02331
IRS990/InterestGrp/ProgramServicesAmt055353
IRS990/InterestGrp/TotalAmt070130
IRS990/InvestmentIncomeGrp/ExclusionAmt015829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07757632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07487205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07283823
IRS990/LandBldgEquipCostOrOtherBssAmt015041455
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01417
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/BOYAmt01939477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01203527
IRS990/NetAssetsOrFundBalancesBOYAmt07531032
IRS990/NetAssetsOrFundBalancesEOYAmt07671536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02732
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04715
IRS990/OccupancyGrp/ManagementAndGeneralAmt013004
IRS990/OccupancyGrp/ProgramServicesAmt0266392
IRS990/OccupancyGrp/TotalAmt0284111
IRS990/OfficeExpensesGrp/FundraisingAmt01593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018160
IRS990/OfficeExpensesGrp/ProgramServicesAmt040174
IRS990/OfficeExpensesGrp/TotalAmt059927
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169349
IRS990/OtherAssetsTotalGrp/EOYAmt0176207
IRS990/OtherChangesInNetAssetsAmt0-374
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0717374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0935391
IRS990/OtherExpensesGrp/Desc0ADMISSIONS AND CURRICUL
IRS990/OtherExpensesGrp/Desc1LIBRARY AND TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2ESPO EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01198
IRS990/OtherExpensesGrp/FundraisingAmt13822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126983
IRS990/OtherExpensesGrp/ProgramServicesAmt0122469
IRS990/OtherExpensesGrp/ProgramServicesAmt1114332
IRS990/OtherExpensesGrp/ProgramServicesAmt253746
IRS990/OtherExpensesGrp/ProgramServicesAmt321277
IRS990/OtherExpensesGrp/TotalAmt0122469
IRS990/OtherExpensesGrp/TotalAmt1120323
IRS990/OtherExpensesGrp/TotalAmt253746
IRS990/OtherExpensesGrp/TotalAmt352082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0808848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03163218
IRS990/OtherSalariesAndWagesGrp/TotalAmt04131613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062939
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247636
IRS990/PayrollTaxesGrp/TotalAmt0322894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083728
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/RelatedOrExemptFuncIncomeAmt06897943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2288668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06897943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2288668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445561
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0338802
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER-SCHOOL CHILD CARE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288260
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0288668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0627159
IRS990/PYInvestmentIncomeAmt017489
IRS990/PYOtherExpensesAmt01711858
IRS990/PYOtherRevenueAmt042009
IRS990/PYProgramServiceRevenueAmt07387546
IRS990/PYRevenuesLessExpensesAmt0-139874
IRS990/PYSalariesCompEmpBnftPaidAmt05590154
IRS990/PYTotalExpensesAmt07929171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07789297
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,354,192
Liabilities
$3,682,656
Net assets
$7,671,536
Revenue
$7,987,361
Expenses
$7,846,483
Net income
$140,878
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