Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-0181589
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,229,901
Up $1,596,592 (+252%) from 2019
Net Assets
Up$363,950
Up $135,405 (+59%) from 2019
Liabilities
Up$1,865,951
Up $1,461,187 (+361%) from 2019
Revenue
Down$2,406,368
Down $65,657 (-2.7%) from 2019
Expenses
Down$2,270,963
Down $129,832 (-5.4%) from 2019
Net Income
Up$135,405
Up $64,175 (+90%) from 2019
Education success network, inc. Is a new york not-for-profit corporation formed and operated exclusively for the charitable purpose of benefiting and supporting the charitable and educational activities of the norman howard school, education success foundation, inc., encompass: resources for learning, inc. And its affiliated organizations by undertaking long and short-range planning, monitoring and coordinating their activities, assisting them in eliminating duplicate functions, and generally improving their efficiency and effectiveness in achieving their different tax-exempt purposes.
To support high-quality schools and educational opportunities for student success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $656,072 | - |
| Cash and Non-Interest-Bearing Accounts | $24,023 | $26,338 | ▲ $2,315 |
| Prepaid Expenses and Deferred Charges | $10,570 | $19,156 | ▲ $8,586 |
| Land, Buildings, and Equipment, Net | $30,172 | $17,071 | ▼ $13,101 |
| Accounts Receivable | $1,486 | $13,507 | ▲ $12,021 |
| Total Assets | $633,309 | $2,229,901 | ▲ $1,596,592 |
| Other Assets Total | $567,058 | $1,497,757 | ▲ $930,699 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $1,480,900 | - |
| Accounts Payable and Accrued Expenses | $234,684 | $327,199 | ▲ $92,515 |
| Other Liabilities | $170,080 | $57,852 | ▼ $112,228 |
| Total Liabilities | $404,764 | $1,865,951 | ▲ $1,461,187 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $228,545 | $363,950 | ▲ $135,405 |
| Total Net Assets Fund Balance | $228,545 | $363,950 | ▲ $135,405 |
| Total Liabilities and Net Assets / Fund Balance | $633,309 | $2,229,901 | ▲ $1,596,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,073 | $114,919 | $115,992 |
| Equipment | $15,998 | $14,891 | $30,889 |
| Other Assets Org | $1,497,757 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,130,349 | - | - | - | $1,130,349 |
| 2018 | $1,130,349 | - | - | - | $1,130,349 |
| 2017 | $1,105,349 | $25,000 | - | - | $1,130,349 |
| 2016 | $1,100,349 | $5,000 | - | - | $1,105,349 |
| 2015 | $1,095,349 | $5,000 | - | - | $1,100,349 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Joseph M Martino | CEO/secretary | $170,050 | $36,718 | $206,768 |
| Susan Dieter | Chief Operations Officer | $144,976 | $19,240 | $164,216 |
| Laura Seppala | CFO | $114,865 | $15,720 | $130,585 |
| Name | Title |
|---|---|
| Richard Sands | Board Chair |
| Courtney Sands Winslow | Board Member |
| Dwayne Mahoney | Board Member |
| George Medill | Board Member |
| Jett Mehta | Board Member |
| John Delmonte | Board Member |
| Karen Schaefer Esq | Board Member |
| Lisa Connolly | Board Member |
| Sandy Parker | Board Member |
| Susan Hetterich | Board Member |
| Tessa Tobin | Board Member |
| Thomas Kane | Board Member |
| Edward P Hourihan Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,955,883 |
| Other Expenses | $315,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,081,593 | $26,483 | - | $1,108,076 |
| Current Officers, Directors, Trustees, and Key Employees | $569,737 | $14,609 | - | $584,346 |
| Other Employee Benefits | $155,505 | $3,423 | - | $158,928 |
| Fees for Services Other | $120,278 | $897 | - | $121,175 |
| Office Expenses | $71,613 | $3,475 | - | $75,088 |
| Payroll Taxes | $72,170 | $1,764 | - | $73,934 |
| Fees for Services Accounting | - | $58,412 | - | $58,412 |
| Occupancy | $36,347 | $1,124 | - | $37,471 |
| Pension Plan Contributions | $29,850 | $749 | - | $30,599 |
| Depreciation Depletion | $12,958 | $143 | - | $13,101 |
| Insurance | $621 | $9,212 | - | $9,833 |
| Total Functional Expenses | $2,150,672 | $120,291 | $0 | $2,270,963 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $57,852 |
“Richard sands serves as executive vice chair of the board for a company, which employs thomas kane. Additionally, richard sands is a board member of a company, which employs susan hetterich.”
“The draft 990 is e-mailed to all board members. The members have the opportunity to respond at the following board meeting, prior to filing with the irs.”
“The conflict of interest policy is reviewed annually by the audit committee. A report, discussing all conflicts, is presented to and approved by the board of directors.”
“Compensation for officers of education success network, inc. And other key employees is reviewed periodically by the hr committee. The committee reviews comparative salary information.”
“A copy of the 990 is available at each location. A copying fee is charged for each request.”
“No changes have been made to the oversight process in the current year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 234684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 327199 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT HIGH-QUALITY SCHOOLS AND EDUCATIONAL OPPORTUNITIES FOR STUDENT SUCCESS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA SEPPALA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5855632979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 LAKEVIEW PARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14609 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 569737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 584346 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 545 |
| IRS990/CYOtherExpensesAmt | 0 | 315080 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2405823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1955883 |
| IRS990/CYTotalExpensesAmt | 0 | 2270963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2406368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13101 |
| IRS990/Desc | 0 | BENEFITING AND SUPPORTING THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE NORMAN HOWARD SCHOOL, EDUCATION SUCCESS FOUNDATION, INC., ENCOMPASS: RESOURCES FOR LEARNING, INC. AND ITS AFFILIATED ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2150672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58412 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121175 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15720 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD P HOURIHAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH M MARTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE MEDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN SCHAEFER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DWAYNE MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COURTNEY SANDS WINSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN HETTERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN DELMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JETT MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TESSA TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN DIETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA SEPPALA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 185001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 147744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2406368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9212 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9833 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 545 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146881 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION SUCCESS NETWORK, INC. IS A NEW YORK NOT-FOR-PROFIT CORPORATION FORMED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF BENEFITING AND SUPPORTING THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE NORMAN HOWARD SCHOOL, EDUCATION SUCCESS FOUNDATION, INC., ENCOMPASS: RESOURCES FOR LEARNING, INC. AND ITS AFFILIATED ORGANIZATIONS BY UNDERTAKING LONG AND SHORT-RANGE PLANNING, MONITORING AND COORDINATING THEIR ACTIVITIES, ASSISTING THEM IN ELIMINATING DUPLICATE FUNCTIONS, AND GENERALLY IMPROVING THEIR EFFICIENCY AND EFFECTIVENESS IN ACHIEVING THEIR DIFFERENT TAX-EXEMPT PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 228545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 363950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 228545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 363950 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37471 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75088 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 567058 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1497757 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 155505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158928 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 170080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1081593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1108076 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73934 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29850 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30599 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19156 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH M MARTINO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 516000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RELATED PARTY SHARED S |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SHARED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2301422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2301422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104401 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 242040 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2472025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2158755 |
| IRS990/PYTotalExpensesAmt | 0 | 2400795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2472025 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2405823 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 656072 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DURING THE YEAR, THE ORGANIZATION PROVIDED MANAGEMENT CONTRACT SERVICES TO AN UNRELATED FORMER AFFILIATE IN THE AMOUNT OF $95,513. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 6 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 119904502 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 161557039 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 201612594 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE NORMAN HOWARD SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | EDUCATION SUCCESS FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | ENCOMPASS RESOURCES FOR LEARNING |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1105349 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1100349 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1105349 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1095349 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1100349 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15998 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14891 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30889 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1497757 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1073 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 114919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17071 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1497757 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57852 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 170050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 144976 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.