Civic Intelligence

Emerson School Inc.

990 • Fiscal year 2019 • EIN 23-7442766

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

0.31x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$290,951

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,257,013

Down $97,179 (-0.9%) from 2018

Net Assets

Up

$7,749,478

Up $77,942 (+1.0%) from 2018

Liabilities

Down

$3,507,535

Down $175,121 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$8,091,858

Up $104,497 (+1.3%) from 2018

Expenses

Up

$8,013,478

Up $166,995 (+2.1%) from 2018

Net Income

Down

$78,380

Down $62,498 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$11,257,013
Liabilities$3,507,535
Net Assets$7,749,478
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$8,091,858
Expenses$8,013,478
Net Income$78,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$8,157,025
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$7,283,823$6,905,213▼ $378,610
Cash and Non-Interest-Bearing Accounts$3,752,010$2,124,368▼ $1,627,642
Investments Other Securities-$1,221,933-
Savings and Temporary Cash Investments-$501,956-
Prepaid Expenses and Deferred Charges$83,728$82,230▼ $1,498
Accounts Receivable$26,103$73,122▲ $47,019
Pledges and Grants Receivable$32,321$14,940▼ $17,381
Total Assets$11,354,192$11,257,013▼ $97,179
Other Assets Total$176,207$333,251▲ $157,044
Liabilities
Deferred Revenue$1,488,801$1,431,807▼ $56,994
Accounts Payable and Accrued Expenses$990,328$1,055,431▲ $65,103
Mortgage Notes Payable Secured by Investment Property$1,203,527$1,020,297▼ $183,230
Total Liabilities$3,682,656$3,507,535▼ $175,121
Net Assets / Fund Balance
Unrestricted Net Assets$7,484,366$7,550,877▲ $66,511
Temporarily Rstr Net Assets$187,170$198,601▲ $11,431
Total Net Assets Fund Balance$7,671,536$7,749,478▲ $77,942
Total Liabilities and Net Assets / Fund Balance$11,354,192$11,257,013▼ $97,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,534,396$7,078,548$13,612,944
Equipment$161,882$768,032$929,914
Other Land Buildings$107,936$336,615$444,551
Land$100,999-$100,999
Other Securities$1,221,933--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$154,765$100,000▲ $12,745-$316,491
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HuberHead of SchoolFT$214,475$76,476$290,951

Board Members and Trustees

NameTitle
Jennifer PintoChair
Maria CoolicanVice Chair
Abbie Lawrence- JacobsonTrustee
Allison ZeglisTrustee
Bill BeucheTrustee
Christine KimTrustee
Dave McdowellTrustee
Diana RooksTrustee
Holly DolbeyTrustee
Kemba BraynonTrustee
Luis Del RioTrustee
Michael HeungTrustee
Michelle WeaverTrustee
Peter ToogoodTrustee
Tim DickinsonTrustee
Trish HeuselTrustee
Jeff WarrenSecretary
Steve StraussTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Service Concepts LLCJanitorial Services135 E BENNETT SUITE 29, Saline, MI 48176$109,231
Revenue and Support

Revenue Composition

Contributions and Grants
$354,688
Program Service Revenue
$7,606,362
Investment Income
$59,138
Other Revenue
$71,670
All Other Contributions
$214,588
Change in Net Assets
$78,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,091,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-923,257
Total Revenue per Audited Statements
$7,168,601
Total Revenue per Form 990
$8,091,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,737,867
Other Expenses$1,546,259
Grants and Similar Amounts Paid$729,352
Total Fundraising Expense$298,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,369,029$724,796$201,978$4,295,803
Other Employee Benefits$684,197$147,656$40,223$872,076
Grants to Domestic Individuals$729,352--$729,352
Depreciation Depletion$408,732$17,209$4,303$430,244
Payroll Taxes$260,137$56,140$15,293$331,570
Occupancy$277,420$13,348$4,703$295,471
Current Officers, Directors, Trustees, and Key Employees$188,350$42,915$7,153$238,418
Fees for Services Other$123,871$84,052$18,343$226,266
Office Expenses$45,717$17,867$303$63,887
Other Expenses$44,216$33,116$3,598$44,216
All Other Expenses$43,127--$43,127
Insurance$40,005$1,684$421$42,110
Interest$39,044$1,644$411$41,099
Advertising$27,729-$557$28,286
Fees for Services Accounting-$23,915-$23,915
Fees for Services Legal-$4,644-$4,644
Total Functional Expenses$6,540,705$1,174,187$298,586$8,013,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,013,478
Expenses per Audited Statements$7,196,783
Total Expenses per Audited Statements$7,196,783
Expenses Not Reported on Financial Statements$816,695
Other Expense Adjustments$816,695
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$136,837
Fundraising Direct Expenses$65,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$276,937$136,837$65,167$71,670
Total Events$276,937$136,837$65,167$71,670
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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Huber
Formed
1973
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
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 -438.”

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 2016 through 2019, the years which remain subject to examination as of june 30, 2019. 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, 2019 or 2018, 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 -44,216. Financial aid & fee discounts -729,352. Miscellaneous student activity fees -43,127. Capital campaign -106,124.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Espo direct costs 44,216. Financial aid & fee discounts 729,352. Miscellaneous student activity fees 43,127.”

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/PersonNm8MICHELLE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER TOOGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12LUIS DEL RIO
IRS990/Form990PartVIISectionAGrp/PersonNm13ABBIE LAWRENCE- JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANA ROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17KEMBA BRAYNON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18238297
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/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140100
IRS990/FundraisingDirectExpensesAmt065167
IRS990/FundraisingGrossIncomeAmt0136837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0729352
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0729352
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0729352
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08157025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0421
IRS990/InsuranceGrp/ManagementAndGeneralAmt01684
IRS990/InsuranceGrp/ProgramServicesAmt040005
IRS990/InsuranceGrp/TotalAmt042110
IRS990/InterestGrp/FundraisingAmt0411
IRS990/InterestGrp/ManagementAndGeneralAmt01644
IRS990/InterestGrp/ProgramServicesAmt039044
IRS990/InterestGrp/TotalAmt041099
IRS990/InvestmentIncomeGrp/ExclusionAmt059138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01221933
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08183195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07283823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06905213
IRS990/LandBldgEquipCostOrOtherBssAmt015088408
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/BOYAmt01203527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01020297
IRS990/NetAssetsOrFundBalancesBOYAmt07671536
IRS990/NetAssetsOrFundBalancesEOYAmt07749478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04703
IRS990/OccupancyGrp/ManagementAndGeneralAmt013348
IRS990/OccupancyGrp/ProgramServicesAmt0277420
IRS990/OccupancyGrp/TotalAmt0295471
IRS990/OfficeExpensesGrp/FundraisingAmt0303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017867
IRS990/OfficeExpensesGrp/ProgramServicesAmt045717
IRS990/OfficeExpensesGrp/TotalAmt063887
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176207
IRS990/OtherAssetsTotalGrp/EOYAmt0333251
IRS990/OtherChangesInNetAssetsAmt0-438
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0684197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0872076
IRS990/OtherExpensesGrp/Desc0LIBRARY AND TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1ADMISSIONS AND CURRICUL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ESPO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01300
IRS990/OtherExpensesGrp/FundraisingAmt13598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133116
IRS990/OtherExpensesGrp/ProgramServicesAmt0127589
IRS990/OtherExpensesGrp/ProgramServicesAmt1121206
IRS990/OtherExpensesGrp/ProgramServicesAmt210984
IRS990/OtherExpensesGrp/ProgramServicesAmt344216
IRS990/OtherExpensesGrp/TotalAmt0134090
IRS990/OtherExpensesGrp/TotalAmt1121206
IRS990/OtherExpensesGrp/TotalAmt247698
IRS990/OtherExpensesGrp/TotalAmt344216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0724796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03369029
IRS990/OtherSalariesAndWagesGrp/TotalAmt04295803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260137
IRS990/PayrollTaxesGrp/TotalAmt0331570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082230
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/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ESPO REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06855075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2297615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06855075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2297615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449095
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0355029
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER-SCHOOL CHILD CARE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0280052
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0297615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0649057
IRS990/PYInvestmentIncomeAmt014412
IRS990/PYOtherExpensesAmt01572621
IRS990/PYOtherRevenueAmt064983
IRS990/PYProgramServiceRevenueAmt07619664
IRS990/PYRevenuesLessExpensesAmt0140878
IRS990/PYSalariesCompEmpBnftPaidAmt05624805
IRS990/PYTotalExpensesAmt07846483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07987361
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078380
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,257,013
Liabilities
$3,507,535
Net assets
$7,749,478
Revenue
$8,091,858
Expenses
$8,013,478
Net income
$78,380
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