Civic Intelligence

Feynman School Inc.

990 • Fiscal year 2017 • EIN 30-0526593

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

6300 Tilden LaneNorth Bethesda, MD 20852

(301) 770-4370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$88,391

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

189%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$322,325

Up $210,872 (+189%) from 2016

Net Assets

Up

$314,904

Up $203,472 (+183%) from 2016

Liabilities

Up

$7,421

Up $7,400 (+35238%) from 2016

Revenue

Up

$2,312,731

Up $767,849 (+50%) from 2016

Expenses

Up

$2,109,259

Up $474,810 (+29%) from 2016

Net Income

Up

$203,472

Up $293,039 (+327%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2015: $216,912Liabilities 2015: $15,913Net Assets 2015: $200,9992015Assets 2016: $111,453Liabilities 2016: $21Net Assets 2016: $111,4322016Assets 2017: $322,325Liabilities 2017: $7,421Net Assets 2017: $314,9042017Assets 2018: $3,813,140Liabilities 2018: $3,607,358Net Assets 2018: $205,7822018Assets 2019: $950,936Liabilities 2019: $1,078,143Net Assets 2019: -$127,2072019Assets 2020: $313,624Liabilities 2020: $1,278,494Net Assets 2020: -$964,8702020Assets 2021: $343,059Liabilities 2021: $492,375Net Assets 2021: -$149,3162021Assets 2022: $718,072Liabilities 2022: $130,164Net Assets 2022: $587,9082022Assets 2023: $471,571Liabilities 2023: $119,667Net Assets 2023: $351,9042023Assets 2024: $189,145Liabilities 2024: $605,881Net Assets 2024: -$416,7362024

Highlighted filing

2017

Assets$322,325
Liabilities$7,421
Net Assets$314,904

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,269,431Expenses 2015: $1,086,215Net Income 2015: $183,2162015Revenue 2016: $1,544,882Expenses 2016: $1,634,449Net Income 2016: -$89,5672016Revenue 2017: $2,312,731Expenses 2017: $2,109,259Net Income 2017: $203,4722017Revenue 2018: $2,741,578Expenses 2018: $2,851,257Net Income 2018: -$109,6792018Revenue 2019: $2,054,743Expenses 2019: $2,523,691Net Income 2019: -$468,9482019Revenue 2020: $1,379,670Expenses 2020: $2,217,334Net Income 2020: -$837,6642020Revenue 2021: $2,037,168Expenses 2021: $2,227,342Net Income 2021: -$190,1742021Revenue 2022: $2,719,800Expenses 2022: $1,982,576Net Income 2022: $737,2242022Revenue 2023: $1,993,170Expenses 2023: $2,229,174Net Income 2023: -$236,0042023Revenue 2024: $1,429,684Expenses 2024: $1,616,889Net Income 2024: -$187,2052024

Highlighted filing

2017

Revenue$2,312,731
Expenses$2,109,259
Net Income$203,472
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,334,777
Mission and Program Overview

Mission

Feynman school helps young gifted students grow. We celebrate each student's intellectual curiosity and sense of self,promote inquisitive and creative thinking,and foster caring and concern for others. Here children revel in learning and prepare for full,fulfilling lives.

See form 990, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$162,500-
Cash and Non-Interest-Bearing Accounts$51,785$126,897▲ $75,112
Land, Buildings, and Equipment, Net$35,168$29,402▼ $5,766
Receivables From Officers Etc$24,500$0▼ $24,500
Total Assets$111,453$322,325▲ $210,872
Other Assets Total-$3,526-
Liabilities
Accounts Payable and Accrued Expenses$21$7,421▲ $7,400
Total Liabilities$21$7,421▲ $7,400
Net Assets / Fund Balance
Unrestricted Net Assets$111,432$314,904▲ $203,472
Total Net Assets Fund Balance$111,432$314,904▲ $203,472
Total Liabilities and Net Assets / Fund Balance$111,453$322,325▲ $210,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,402$36,684$66,086
Investment Program Related Org$162,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan a GoldHead of SchoolFT$88,391-$88,391
Robert M GoldPresident/treas/exec. DireFT$78,118$3,611$81,729

Board Members and Trustees

NameTitle
Bruce a StaddDirector
Mitzi WertheimDirector
Philip H CullomDirector
Ursula a GolladaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,380
Program Service Revenue
$2,131,287
Investment Income
$0
Other Revenue
$2,064
All Other Contributions
$160,075
Change in Net Assets
$203,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,198
Grants and Similar Amounts Paid$610,371
Other Expenses$508,690
Total Fundraising Expense$20,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,780--$620,780
Grants to Domestic Individuals$610,371--$610,371
Current Officers, Directors, Trustees, and Key Employees$91,580$154,616$14,986$261,182
Occupancy$115,391$25,045$2,427$142,863
Payroll Taxes$54,496$11,828$1,146$67,470
Office Expenses$54,217$11,768$1,141$67,126
Other Employee Benefits$32,927$7,146$693$40,766
Fees for Services Legal-$19,072-$19,072
Fees for Services Other$17,790--$17,790
Insurance$14,218$3,086$299$17,603
Advertising-$15,883-$15,883
Information Technology$10,795$2,343$227$13,365
Depreciation Depletion$7,463$3,663-$11,126
Fees for Services Accounting-$11,000-$11,000
Conferences and Meetings-$6,451-$6,451
Other Expenses$47,113$5,378-$5,378
Travel$1,800$2,331-$4,131
All Other Expenses$1,256$273$26$1,555
Total Functional Expenses$1,788,949$299,365$20,945$2,109,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,110
Fundraising Direct Expenses$22,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$43,415$24,110$22,046$2,064
Total Events$43,415$24,110$22,046$2,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$24,500$0▼ $24,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 2

Robert and susan gold have a family relationship

Form 990, Part VI, Section B, Line 11B

After the president / treasurer review the form 990, it is reviewed by the board at a special or general meeting of the board.

Form 990, Part VI, Section B, Line 12C

The policy is periodically reviewed at meetings as appropriate

Form 990, Part VI, Section C, Line 18

Governing documents, conflict of interest policy and the form 990 are available upon request

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and the form 990 are available upon request

Filing and Contact Details

Filer

Filer Name
Feynman School Inc
EIN
30-0526593
Phone
3017704370
Address
6300 TILDEN LANE, NORTH BETHESDA, MD 20852

Signing Officer

Name
Robert M Gold
Title
President
Phone
3017704370
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Gold
Formed
2008
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
45

Preparer

Firm
Jordan Tempchin and Associates Pc
Address
8737 COLESVILLE RD SUITE 900, SILVER SPRING, MD 20910
Preparer
Robert a Tempchin
Phone
3015653577
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IRS990/Desc0OUR CURRICULUM INTEGRATES SCIENCE, MATH AND LANGUAGE ARTS, AS WELL AS MUSIC, DRAMA, VISUAL ARTS AND PHYSICAL EDUCATION. WITH CAREFULLY CHOSEN STUDY TOPICS, WE CAPTURE THE CHILDREN'S INTEREST AND FIRE THEIR IMAGINATION.
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IRS990/MissionDesc0FEYNMAN SCHOOL HELPS YOUNG GIFTED STUDENTS GROW. WE CELEBRATE EACH STUDENT'S INTELLECTUAL CURIOSITY AND SENSE OF SELF,PROMOTE INQUISITIVE AND CREATIVE THINKING,AND FOSTER CARING AND CONCERN FOR OTHERS. HERE CHILDREN REVEL IN LEARNING AND PREPARE FOR FULL,FULFILLING LIVES.
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029402
IRS990ScheduleD/TotalBookValueProgramRltdAmt0162500
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FEYNMAN SCHOOL, INC PUBLICIZES ITS RACIALLY NONDISCIMINATORY POLICY ON A CONTINUOUS BASIS ON ITS WEBSITE AT WWW.FEYNMANSCHOOL.ORG
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022046
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0200496
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1409875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL OFFERS TUITION DISCOUNTS AND SCHOLARSHIPS BASED UPON SCHOOL POLICIES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT AND SUSAN GOLD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ROBERT AND SUSAN ARE BOTH OFFICERS OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT AND SUSAN GOLD HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE PRESIDENT / TREASURER REVIEW THE FORM 990, IT IS REVIEWED BY THE BOARD AT A SPECIAL OR GENERAL MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS PERIODICALLY REVIEWED AT MEETINGS AS APPROPRIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FORM 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FORM 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111453
IRS990/TotalAssetsEOYAmt0322325
IRS990/TotalAssetsGrp/BOYAmt0111453
IRS990/TotalAssetsGrp/EOYAmt0322325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179380
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01788949
IRS990/TotalFunctionalExpensesGrp/TotalAmt02109259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021
IRS990/TotalLiabilitiesEOYAmt07421
IRS990/TotalLiabilitiesGrp/BOYAmt021
IRS990/TotalLiabilitiesGrp/EOYAmt07421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314904
IRS990/TotalOtherCompensationAmt03611
IRS990/TotalProgramServiceExpensesAmt01788949
IRS990/TotalProgramServiceRevenueAmt02131287
IRS990/TotalReportableCompFromOrgAmt0166509
IRS990/TotalRevenueGrp/ExclusionAmt02064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02131287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02312731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02331
IRS990/TravelGrp/ProgramServicesAmt01800
IRS990/TravelGrp/TotalAmt04131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314904
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FEYNMANSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M GOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017704370
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEYNMAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FEYN
ReturnHeader/Filer/EIN0300526593
ReturnHeader/Filer/PhoneNum03017704370
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 TILDEN LANE
ReturnHeader/Filer/USAddress/CityNm0NORTH BETHESDA

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