Civic Intelligence

Emerson School Inc.

990 • Fiscal year 2021 • EIN 23-7442766

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.67x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

18th percentile

-1.8%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$240,800

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-8.2%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$11,896,648

Up $1,191,778 (+11%) from 2020

Net Assets

Down

$7,293,981

Down $124,287 (-1.7%) from 2020

Liabilities

Up

$4,602,667

Up $1,316,065 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$6,886,224

Down $614,667 (-8.2%) from 2020

Expenses

Down

$7,010,380

Down $821,640 (-10%) from 2020

Net Income

Up

-$124,156

Up $206,973 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$11,896,648
Liabilities$4,602,667
Net Assets$7,293,981
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$6,886,224
Expenses$7,010,380
Net Income-$124,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$6,893,718
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$6,600,852$6,292,960▼ $307,892
Savings and Temporary Cash Investments$1,660,736$3,449,887▲ $1,789,151
Cash and Non-Interest-Bearing Accounts$1,963,537$1,515,771▼ $447,766
Accounts Receivable$81,932$140,729▲ $58,797
Prepaid Expenses and Deferred Charges$81,497$70,555▼ $10,942
Total Assets$10,704,870$11,896,648▲ $1,191,778
Other Assets Total$316,316$426,746▲ $110,430
Liabilities
Deferred Revenue$2,312,718$2,669,543▲ $356,825
Other Liabilities$0$1,077,830▲ $1,077,830
Accounts Payable and Accrued Expenses$973,884$855,294▼ $118,590
Total Liabilities$3,286,602$4,602,667▲ $1,316,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,358,004$7,277,692▼ $80,312
Net Assets With Donor Restrictions$60,264$16,289▼ $43,975
Total Net Assets Fund Balance$7,418,268$7,293,981▼ $124,287
Total Liabilities and Net Assets / Fund Balance$10,704,870$11,896,648▲ $1,191,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,958,891$7,780,010$13,738,901
Equipment$158,998$858,029$1,017,027
Other Land Buildings$74,072$370,479$444,551
Land$100,999-$100,999

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$316,316-▲ $112,476-$426,746
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HuberHead of School Through 2020FT$214,276$26,524$240,800
Dan RigatoDirector of Business OperaFT$107,342$8,873$116,215

Board Members and Trustees

NameTitle
Dave McdowellCo-chair
Sue JohnsonCo-chair
Allison ZeglisCo Vice-chair
Trish HeuselCo Vice-chair
Charles ScraseTrustee
Kemba BraynonTrustee
Luis Del RioTrustee
Tim DickinsonTrustee
Jen PintoTrustee Emeritus
Diana RooksSecretary
Bill BeucheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,317
Program Service Revenue
$6,539,087
Investment Income
$109,680
Other Revenue
$-2,860
All Other Contributions
$239,492
Change in Net Assets
$-124,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,888,667
Revenue Not Reported on Financial Statements
$-2,443
Revenue Not Reported on Form 990
$-782,815
Other Revenue Adjustments
$-2,443
Total Revenue per Audited Statements
$6,105,852
Total Revenue per Form 990
$6,886,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,085,782
Other Expenses$1,171,994
Grants and Similar Amounts Paid$752,604
Total Fundraising Expense$257,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,849,643$650,856$167,606$3,668,105
Other Employee Benefits$603,599$137,862$35,502$776,963
Grants to Domestic Individuals$752,604--$752,604
Depreciation Depletion$393,130$16,553$4,138$413,821
Current Officers, Directors, Trustees, and Key Employees$269,455$61,543$15,848$346,846
Payroll Taxes$228,297$52,143$13,428$293,868
Occupancy$245,442$11,681$4,024$261,147
Fees for Services Other$15,062$23,567$11,640$50,269
Insurance$44,220$1,862$465$46,547
Office Expenses$13,592$17,465$615$31,672
Fees for Services Legal-$28,232-$28,232
Fees for Services Accounting-$27,515-$27,515
Advertising$24,235-$1,156$25,391
Other Expenses$24,031$15,733$1,339$24,031
Interest$12,752$537$134$13,423
All Other Expenses$6,134-$750$6,884
Total Functional Expenses$5,704,060$1,048,850$257,470$7,010,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,010,380
Total Expenses per Audited Statements$6,230,139
Expenses per Audited Statements$6,227,696
Expenses Not Reported on Financial Statements$782,684
Other Expense Adjustments$782,684
Expenses Not Reported on Form 990$2,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,051
Fundraising Gross Income$2,191
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$1,077,830
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
Edward Hollinger
Title
Interim Head of School
Phone
7346659005
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Hollinger
Formed
1973
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
127
Volunteers
75

Preparer

Firm
Rehmann Robson LLC
Address
7124 W CENTRAL AVE, TOLEDO, OH 43617
Preparer
Kristen G Morse CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

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 2018 through 2021, the years which remain subject to examination as of june 30, 2021. 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 -6,049. Financial aid & fee discounts -752,604. Miscellaneous student activity fees -24,031.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -2,443.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Espo direct costs 6,049. Financial aid & fee discounts 752,604. Miscellaneous student activity fees 24,031.”

Raw XML AppendixShowing 400 of 594 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/TitleTxt1CO VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL THROUGH 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF BUSINESS OPERA
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0825
IRS990/FundraisingDirectExpensesAmt05051
IRS990/FundraisingGrossIncomeAmt02191
IRS990/GainOrLossGrp/OtherAmt0-2443
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0752604
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0752604
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0752604
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06893718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0465
IRS990/InsuranceGrp/ManagementAndGeneralAmt01862
IRS990/InsuranceGrp/ProgramServicesAmt044220
IRS990/InsuranceGrp/TotalAmt046547
IRS990/InterestGrp/FundraisingAmt0134
IRS990/InterestGrp/ManagementAndGeneralAmt0537
IRS990/InterestGrp/ProgramServicesAmt012752
IRS990/InterestGrp/TotalAmt013423
IRS990/InvestmentIncomeGrp/ExclusionAmt0112123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09008518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06600852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06292960
IRS990/LandBldgEquipCostOrOtherBssAmt015301478
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02443
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/NetAssetsOrFundBalancesBOYAmt07418268
IRS990/NetAssetsOrFundBalancesEOYAmt07293981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2443
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07358004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07277692
IRS990/NoncashContributionsAmt03765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04024
IRS990/OccupancyGrp/ManagementAndGeneralAmt011681
IRS990/OccupancyGrp/ProgramServicesAmt0245442
IRS990/OccupancyGrp/TotalAmt0261147
IRS990/OfficeExpensesGrp/FundraisingAmt0615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017465
IRS990/OfficeExpensesGrp/ProgramServicesAmt013592
IRS990/OfficeExpensesGrp/TotalAmt031672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0316316
IRS990/OtherAssetsTotalGrp/EOYAmt0426746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0603599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0776963
IRS990/OtherExpensesGrp/Desc0ADMISSIONS AND CURRICUL
IRS990/OtherExpensesGrp/Desc1LIBRARY AND TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITY EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt0825
IRS990/OtherExpensesGrp/FundraisingAmt11339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115733
IRS990/OtherExpensesGrp/ProgramServicesAmt0126510
IRS990/OtherExpensesGrp/ProgramServicesAmt180684
IRS990/OtherExpensesGrp/ProgramServicesAmt214670
IRS990/OtherExpensesGrp/ProgramServicesAmt324031
IRS990/OtherExpensesGrp/TotalAmt0126510
IRS990/OtherExpensesGrp/TotalAmt184810
IRS990/OtherExpensesGrp/TotalAmt231742
IRS990/OtherExpensesGrp/TotalAmt324031
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01077830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0650856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02849643
IRS990/OtherSalariesAndWagesGrp/TotalAmt03668105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228297
IRS990/PayrollTaxesGrp/TotalAmt0293868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070555
IRS990/PrincipalOfficerNm0EDWARD HOLLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ESPO REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06391491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06391491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49950
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044255
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER-SCHOOL CHILD CARE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170027
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0741928
IRS990/PYInvestmentIncomeAmt056804
IRS990/PYOtherExpensesAmt01458767
IRS990/PYOtherRevenueAmt026165
IRS990/PYProgramServiceRevenueAmt07197430
IRS990/PYRevenuesLessExpensesAmt0-331129
IRS990/PYSalariesCompEmpBnftPaidAmt05631325
IRS990/PYTotalExpensesAmt07832020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07500891
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06415225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01660736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03449887
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05958891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07780010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013738901
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02046
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0316316
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0426746
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0316491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0316316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0154765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0316491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0143226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0154765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028730

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,896,648
Liabilities
$4,602,667
Net assets
$7,293,981
Revenue
$6,886,224
Expenses
$7,010,380
Net income
-$124,156
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