Civic Intelligence

Emerson School Inc.

990 • Fiscal year 2020 • EIN 23-7442766

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.44x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$293,734

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.9%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,704,870

Down $552,143 (-4.9%) from 2019

Net Assets

Down

$7,418,268

Down $331,210 (-4.3%) from 2019

Liabilities

Down

$3,286,602

Down $220,933 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$7,500,891

Down $590,967 (-7.3%) from 2019

Expenses

Down

$7,832,020

Down $181,458 (-2.3%) from 2019

Net Income

Down

-$331,129

Down $409,509 (-522%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$10,704,870
Liabilities$3,286,602
Net Assets$7,418,268
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$7,500,891
Expenses$7,832,020
Net Income-$331,129
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$7,534,670
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$6,905,213$6,600,852▼ $304,361
Cash and Non-Interest-Bearing Accounts$2,124,368$1,963,537▼ $160,831
Savings and Temporary Cash Investments$501,956$1,660,736▲ $1,158,780
Investments Other Securities$1,221,933$0▼ $1,221,933
Accounts Receivable$73,122$81,932▲ $8,810
Prepaid Expenses and Deferred Charges$82,230$81,497▼ $733
Pledges and Grants Receivable$14,940$0▼ $14,940
Total Assets$11,257,013$10,704,870▼ $552,143
Other Assets Total$333,251$316,316▼ $16,935
Liabilities
Deferred Revenue$1,431,807$2,312,718▲ $880,911
Mortgage Notes Payable Secured by Investment Property$1,020,297$0▼ $1,020,297
Accounts Payable and Accrued Expenses$1,055,431$973,884▼ $81,547
Total Liabilities$3,507,535$3,286,602▼ $220,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,550,877$7,358,004▼ $192,873
Net Assets With Donor Restrictions$198,601$60,264▼ $138,337
Total Net Assets Fund Balance$7,749,478$7,418,268▼ $331,210
Total Liabilities and Net Assets / Fund Balance$11,257,013$10,704,870▼ $552,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,220,465$7,432,229$13,652,694
Equipment$188,384$814,245$1,002,629
Other Land Buildings$91,004$353,547$444,551
Land$100,999-$100,999

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$316,491-▲ $1,330-$316,316
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HuberHead of SchoolFT$224,955$68,779$293,734
Dan RigatoDirector of Business OperationsFT$105,213-$105,213
Abbie Lawrence-jacobsonTrustee-$7,459-$7,459

Board Members and Trustees

NameTitle
Maria CoolicanChair
Jeff WarrenVice Chair
Allison ZeglisTrustee
Bill BeucheTrustee
Charles ScraseTrustee
Christine KimTrustee
Dave McdowellTrustee
Diana RooksTrustee
Holly DolbeyTrustee
Jyoti GuptaTrustee
Kemba BraynonTrustee
Luis Del RioTrustee
Michael HeungTrustee
Peter ToogoodTrustee
Sue JohnsonTrustee
Tim DickinsonTrustee
Trish HeuselTrustee
Michelle WeaverSecretary
Steve StraussTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Service Concepts LLCJanitorial Services135 E BENNETT SUITE 29, Saline, MI 48176$112,625
Revenue and Support

Revenue Composition

Contributions and Grants
$220,492
Program Service Revenue
$7,197,430
Investment Income
$56,804
Other Revenue
$26,165
All Other Contributions
$104,937
Change in Net Assets
$-331,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,501,229
Revenue Not Reported on Financial Statements
$-338
Revenue Not Reported on Form 990
$-814,426
Other Revenue Adjustments
$-338
Total Revenue per Audited Statements
$6,686,803
Total Revenue per Form 990
$7,500,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,631,325
Other Expenses$1,458,767
Grants and Similar Amounts Paid$741,928
Total Fundraising Expense$304,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,256,365$718,630$198,645$4,173,640
Other Employee Benefits$702,489$155,029$42,854$900,372
Grants to Domestic Individuals$741,928--$741,928
Depreciation Depletion$412,242$17,357$4,340$433,939
Payroll Taxes$253,536$55,952$15,466$324,954
Occupancy$243,635$11,944$4,365$259,944
Current Officers, Directors, Trustees, and Key Employees$181,292$40,008$11,059$232,359
Fees for Services Other$111,915$78,795$12,404$203,114
Office Expenses$53,628$16,786$861$71,275
All Other Expenses$53,540-$10,003$63,543
Insurance$41,980$1,768$442$44,190
Other Expenses$42,873$23,765$2,566$42,873
Advertising$33,891-$471$34,362
Interest$30,162$1,270$317$31,749
Fees for Services Accounting-$27,570-$27,570
Fees for Services Legal-$6,582-$6,582
Total Functional Expenses$6,367,917$1,159,339$304,764$7,832,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,832,020
Total Expenses per Audited Statements$7,018,009
Expenses per Audited Statements$7,017,671
Expenses Not Reported on Financial Statements$814,349
Other Expense Adjustments$814,349
Expenses Not Reported on Form 990$338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,606
Fundraising Direct Expenses$33,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$167,796$52,241$33,441$18,800
Musical and Play$5,431$5,431-$5,431
Total Events$175,161$59,606$33,441$26,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Huber
Formed
1973
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
19
Employees
162
Volunteers
100

Preparer

Firm
Rehmann Robson LLC
Address
675 ROBINSON RD, JACKSON, MI 49203
Preparer
Danielle M Mcgee CPA
Phone
5177876503
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain / loss -81.”

Form 990, Part XI, Line 9

“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 2017 through 2020, the years which remain subject to examination as of june 30, 2020. 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, 2020 or 2019, 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 -29,547. Financial aid & fee discounts -741,928. Miscellaneous student activity fees -42,873. Rounding 3.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -338.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Espo direct costs 29,548. Financial aid & fee discounts 741,928. Miscellaneous student activity fees 42,873.”

Raw XML AppendixShowing 400 of 682 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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA COOLICAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BEUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON ZEGLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY DOLBEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL HEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8TRISH HEUSEL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER TOOGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12LUIS DEL RIO
IRS990/Form990PartVIISectionAGrp/PersonNm13ABBIE LAWRENCE-JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANA ROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16KEMBA BRAYNON
IRS990/Form990PartVIISectionAGrp/PersonNm17JYOTI GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm18SUE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES SCRASE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN RIGATO
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/ReportableCompFromOrgAmt137459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20241436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105213
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF BUSINESS OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115555
IRS990/FundraisingDirectExpensesAmt033441
IRS990/FundraisingGrossIncomeAmt059606
IRS990/GainOrLossGrp/OtherAmt0-338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0741928
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0741928
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0741928
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07534670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0442
IRS990/InsuranceGrp/ManagementAndGeneralAmt01768
IRS990/InsuranceGrp/ProgramServicesAmt041980
IRS990/InsuranceGrp/TotalAmt044190
IRS990/InterestGrp/FundraisingAmt0317
IRS990/InterestGrp/ManagementAndGeneralAmt01270
IRS990/InterestGrp/ProgramServicesAmt030162
IRS990/InterestGrp/TotalAmt031749
IRS990/InvestmentIncomeGrp/ExclusionAmt057142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057142
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01221933
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08600021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06905213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06600852
IRS990/LandBldgEquipCostOrOtherBssAmt015200873
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0338
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/BOYAmt01020297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07749478
IRS990/NetAssetsOrFundBalancesEOYAmt07418268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07550877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07358004
IRS990/NoncashContributionsAmt05601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04365
IRS990/OccupancyGrp/ManagementAndGeneralAmt011944
IRS990/OccupancyGrp/ProgramServicesAmt0243635
IRS990/OccupancyGrp/TotalAmt0259944
IRS990/OfficeExpensesGrp/FundraisingAmt0861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016786
IRS990/OfficeExpensesGrp/ProgramServicesAmt053628
IRS990/OfficeExpensesGrp/TotalAmt071275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333251
IRS990/OtherAssetsTotalGrp/EOYAmt0316316
IRS990/OtherChangesInNetAssetsAmt0-81
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0702489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900372
IRS990/OtherExpensesGrp/Desc0LIBRARY AND TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1ADMISSIONS AND CURRICUL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITY EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt0971
IRS990/OtherExpensesGrp/FundraisingAmt12566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123765
IRS990/OtherExpensesGrp/ProgramServicesAmt093633
IRS990/OtherExpensesGrp/ProgramServicesAmt183683
IRS990/OtherExpensesGrp/ProgramServicesAmt231125
IRS990/OtherExpensesGrp/ProgramServicesAmt342873
IRS990/OtherExpensesGrp/TotalAmt098487
IRS990/OtherExpensesGrp/TotalAmt183683
IRS990/OtherExpensesGrp/TotalAmt257456
IRS990/OtherExpensesGrp/TotalAmt342873
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0718630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03256365
IRS990/OtherSalariesAndWagesGrp/TotalAmt04173640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253536
IRS990/PayrollTaxesGrp/TotalAmt0324954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081497
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/RelatedOrExemptFuncIncomeAmt06584022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2190849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06584022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346637

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,704,870
Liabilities
$3,286,602
Net assets
$7,418,268
Revenue
$7,500,891
Expenses
$7,832,020
Net income
-$331,129
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