Civic Intelligence

Emerson School Inc.

990 • Fiscal year 2023 • EIN 23-7442766

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

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

62nd percentile

0.30x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.43x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$239,663

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

39th percentile

2.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$13,309,091

Up $361,385 (+2.8%) from 2022

Net Assets

Up

$9,325,565

Up $260,734 (+2.9%) from 2022

Liabilities

Up

$3,983,526

Up $100,651 (+2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Down

$9,216,345

Down $720,197 (-7.2%) from 2022

Expenses

Up

$8,983,305

Up $888,744 (+11%) from 2022

Net Income

Down

$233,040

Down $1,608,941 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$13,309,091
Liabilities$3,983,526
Net Assets$9,325,565
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$9,216,345
Expenses$8,983,305
Net Income$233,040
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$9,327,287
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,163,661$5,966,675▼ $196,986
Savings and Temporary Cash Investments$4,106,200$3,635,937▼ $470,263
Cash and Non-Interest-Bearing Accounts$2,124,687$3,101,393▲ $976,706
Prepaid Expenses and Deferred Charges$80,521$95,829▲ $15,308
Accounts Receivable$76,817$78,617▲ $1,800
Total Assets$12,947,706$13,309,091▲ $361,385
Other Assets Total$395,820$430,640▲ $34,820
Liabilities
Deferred Revenue$2,660,770$2,683,719▲ $22,949
Accounts Payable and Accrued Expenses$1,152,703$1,249,201▲ $96,498
Mortgage Notes Payable Secured by Investment Property$69,402$50,606▼ $18,796
Total Liabilities$3,882,875$3,983,526▲ $100,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,947,076$9,239,920▲ $292,844
Net Assets With Donor Restrictions$117,755$85,645▼ $32,110
Total Net Assets Fund Balance$9,064,831$9,325,565▲ $260,734
Total Liabilities and Net Assets / Fund Balance$12,947,706$13,309,091▲ $361,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,412,342$8,506,861$13,919,203
Equipment$354,478$953,122$1,307,600
Other Land Buildings$98,856$411,293$510,149
Land$100,999-$100,999

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$395,820-▲ $37,785-$430,640
2021$426,746-▼ $28,379-$395,820
2020$316,316-▲ $112,476-$426,746
2019$316,491-▲ $1,330-$316,316
2018$154,765$100,000▲ $12,745-$316,491
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward HollingerInterim Head of SchoolFT$208,402$31,261$239,663
Andy ZimmerAssistant Head of SchoolFT$123,275$8,409$131,684
Dan RigatoDirector of Business OperaFT$106,922$11,539$118,461

Board Members and Trustees

NameTitle
Diana RooksChair
Charles ScraseVice-chair
Andrea BuchiTrustee
Dave McdowellTrustee
Francois GagnonTrustee
Jennifer NemecekTrustee
Luis Del RioTrustee
Meilan HanTrustee
Patty PetrowskiTrustee
Vic KhannaTrustee
Kemba BraynonSecretary
Cindy WooTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Service ConceptsJanitorial ServicesPO BOX 178, Dexter, MI 48130$123,465
Revenue and Support

Revenue Composition

Contributions and Grants
$514,558
Program Service Revenue
$8,632,343
Investment Income
$49,271
Other Revenue
$20,173
All Other Contributions
$467,258
Change in Net Assets
$233,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,216,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-960,594
Total Revenue per Audited Statements
$8,255,751
Total Revenue per Form 990
$9,216,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,400,853
Other Expenses$1,696,907
Grants and Similar Amounts Paid$885,545
Total Fundraising Expense$360,649
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,709,714$702,873$230,002$4,642,589
Other Employee Benefits$767,862$147,911$47,409$963,182
Grants to Domestic Individuals$885,545--$885,545
Depreciation Depletion$425,606$17,920$4,480$448,006
Current Officers, Directors, Trustees, and Key Employees$327,500$74,801$19,262$421,563
Payroll Taxes$297,775$57,359$18,385$373,519
Occupancy$346,785$15,444$4,550$366,779
Fees for Services Other$98,776$93,389$24,597$216,762
Office Expenses$59,737$37,410$597$97,744
Other Expenses$71,668$51,754$5,857$71,668
Advertising$44,138-$3,556$47,694
Insurance$32,606$1,373$343$34,322
Fees for Services Accounting-$33,867-$33,867
All Other Expenses$30,045-$460$30,505
Fees for Services Legal-$27,694-$27,694
Interest$12,253$516$129$12,898
Fees for Service Investment Mgmnt Fees$2,965--$2,965
Total Functional Expenses$7,356,257$1,266,399$360,649$8,983,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,983,305
Expenses per Audited Statements$7,995,017
Total Expenses per Audited Statements$7,995,017
Expenses Not Reported on Financial Statements$988,288
Other Expense Adjustments$988,288
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$129,180
Fundraising Direct Expenses$109,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$172,412$125,112$109,007$16,105
Musical and Play$2,375$2,375-$2,375
Total Events$176,480$129,180$109,007$20,173
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
David Feldman
Title
Head of School
Phone
7346659005
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Feldman
Formed
1973
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
141
Volunteers
107

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 2020 through 2023, the years which remain subject to examination as of june 30, 2023. 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, 2023 or 2022, and is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid & fee discounts -885,545. Espo direct costs -71,668. Miscellaneous student activity fees -30,045. Gain/(loss) on sale of assets 1,935. Admin exp included in rev -2,965.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Espo direct costs 71,668. Financial aid & fee discounts 885,545. Miscellaneous student activity fees 30,045. Gain/(loss) on sale of assets -1,935. Admin exp included in rev 2,965.”

Raw XML AppendixShowing 400 of 628 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/PersonNm11DIANA ROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES SCRASE
IRS990/Form990PartVIISectionAGrp/PersonNm13KEMBA BRAYNON
IRS990/Form990PartVIISectionAGrp/PersonNm14CINDY WOO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0224207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2106922
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/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/TitleTxt0INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF BUSINESS OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047300
IRS990/FundraisingDirectExpensesAmt0109007
IRS990/FundraisingGrossIncomeAmt0129180
IRS990/GainOrLossGrp/OtherAmt0-1935
IRS990/GainOrLossGrp/SecuritiesAmt06533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0885545
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0885545
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0885545
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06533
IRS990/GrossReceiptsAmt09327287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0343
IRS990/InsuranceGrp/ManagementAndGeneralAmt01373
IRS990/InsuranceGrp/ProgramServicesAmt032606
IRS990/InsuranceGrp/TotalAmt034322
IRS990/InterestGrp/FundraisingAmt0129
IRS990/InterestGrp/ManagementAndGeneralAmt0516
IRS990/InterestGrp/ProgramServicesAmt012253
IRS990/InterestGrp/TotalAmt012898
IRS990/InvestmentIncomeGrp/ExclusionAmt044673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044673
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09871276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06163661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05966675
IRS990/LandBldgEquipCostOrOtherBssAmt015837951
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01935
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050606
IRS990/NetAssetsOrFundBalancesBOYAmt09064831
IRS990/NetAssetsOrFundBalancesEOYAmt09325565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027694
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08947076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09239920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04550
IRS990/OccupancyGrp/ManagementAndGeneralAmt015444
IRS990/OccupancyGrp/ProgramServicesAmt0346785
IRS990/OccupancyGrp/TotalAmt0366779
IRS990/OfficeExpensesGrp/FundraisingAmt0597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037410
IRS990/OfficeExpensesGrp/ProgramServicesAmt059737
IRS990/OfficeExpensesGrp/TotalAmt097744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0395820
IRS990/OtherAssetsTotalGrp/EOYAmt0430640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0767862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0963182
IRS990/OtherExpensesGrp/Desc0ADMISSIONS AND CURRICUL
IRS990/OtherExpensesGrp/Desc1LIBRARY AND TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ESPO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01022
IRS990/OtherExpensesGrp/FundraisingAmt15857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151754
IRS990/OtherExpensesGrp/ProgramServicesAmt0126983
IRS990/OtherExpensesGrp/ProgramServicesAmt198187
IRS990/OtherExpensesGrp/ProgramServicesAmt218112
IRS990/OtherExpensesGrp/ProgramServicesAmt371668
IRS990/OtherExpensesGrp/TotalAmt0126983
IRS990/OtherExpensesGrp/TotalAmt1103297
IRS990/OtherExpensesGrp/TotalAmt275723
IRS990/OtherExpensesGrp/TotalAmt371668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0702873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03709714
IRS990/OtherSalariesAndWagesGrp/TotalAmt04642589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297775
IRS990/PayrollTaxesGrp/TotalAmt0373519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095829
IRS990/PrincipalOfficerNm0DAVID FELDMAN
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/Desc3ESPO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08005533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2244995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08005533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2244995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431782
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255226
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0244995
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER-SCHOOL CHILD CARE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269335
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0274656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01528753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0801521
IRS990/PYInvestmentIncomeAmt042052
IRS990/PYOtherExpensesAmt01415314
IRS990/PYOtherRevenueAmt061854
IRS990/PYProgramServiceRevenueAmt08303883
IRS990/PYRevenuesLessExpensesAmt01841981
IRS990/PYSalariesCompEmpBnftPaidAmt05877726
IRS990/PYTotalExpensesAmt08094561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09936542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08112692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04106200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03635937
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,309,091
Liabilities
$3,983,526
Net assets
$9,325,565
Revenue
$9,216,345
Expenses
$8,983,305
Net income
$233,040
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