Civic Intelligence

The Howard School Inc.

990 • Fiscal year 2016 • EIN 58-0611768

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.HOWARDSCHOOL.ORG

View Organization Page

1192 Foster StreetAtlanta, GA 30318

(404) 377-7436

Siviq Scores

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

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.48x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

64th percentile

6.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$241,298

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$30,032,154

Up $1,262,762 (+4.4%) from 2015

Net Assets

Up

$25,170,842

Up $650,163 (+2.7%) from 2015

Liabilities

Up

$4,861,312

Up $612,599 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$10,068,736

Up $1,311,710 (+15%) from 2015

Expenses

Up

$9,423,541

Up $864,921 (+10%) from 2015

Net Income

Up

$645,195

Up $446,789 (+225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0Assets 2011: $27,984,106Liabilities 2011: $2,685,531Net Assets 2011: $25,298,5752011Assets 2012: $27,690,616Liabilities 2012: $3,179,303Net Assets 2012: $24,511,3132012Assets 2013: $28,170,750Liabilities 2013: $3,561,895Net Assets 2013: $24,608,8552013Assets 2014: $28,003,623Liabilities 2014: $3,683,002Net Assets 2014: $24,320,6212014Assets 2015: $28,769,392Liabilities 2015: $4,248,713Net Assets 2015: $24,520,6792015Assets 2016: $30,032,154Liabilities 2016: $4,861,312Net Assets 2016: $25,170,8422016Assets 2017: $30,545,828Liabilities 2017: $4,768,751Net Assets 2017: $25,777,0772017Assets 2018: $35,425,918Liabilities 2018: $5,583,988Net Assets 2018: $29,841,9302018Assets 2019: $39,273,838Liabilities 2019: $6,032,351Net Assets 2019: $33,241,4872019Assets 2020: $45,927,575Liabilities 2020: $10,190,932Net Assets 2020: $35,736,6432020Assets 2021: $45,894,724Liabilities 2021: $8,148,794Net Assets 2021: $37,745,9302021Assets 2022: $46,587,964Liabilities 2022: $8,598,681Net Assets 2022: $37,989,2832022Assets 2023: $46,628,931Liabilities 2023: $8,009,133Net Assets 2023: $38,619,7982023Assets 2024: $44,176,223Liabilities 2024: $6,539,862Net Assets 2024: $37,636,3612024

Highlighted filing

2016

Assets$30,032,154
Liabilities$4,861,312
Net Assets$25,170,842
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,449,9292011Revenue 2012: $6,852,312Expenses 2012: $7,640,203Net Income 2012: -$787,8912012Expenses 2013: $8,172,3582013Revenue 2014: $8,101,656Expenses 2014: $8,392,309Net Income 2014: -$290,6532014Revenue 2015: $8,757,026Expenses 2015: $8,558,620Net Income 2015: $198,4062015Revenue 2016: $10,068,736Expenses 2016: $9,423,541Net Income 2016: $645,1952016Revenue 2017: $10,311,966Expenses 2017: $9,697,174Net Income 2017: $614,7922017Revenue 2018: $14,232,845Expenses 2018: $10,166,830Net Income 2018: $4,066,0152018Revenue 2019: $14,087,858Expenses 2019: $10,702,289Net Income 2019: $3,385,5692019Revenue 2020: $14,420,629Expenses 2020: $12,014,456Net Income 2020: $2,406,1732020Revenue 2021: $15,285,765Expenses 2021: $13,419,153Net Income 2021: $1,866,6122021Revenue 2022: $14,630,236Expenses 2022: $14,238,289Net Income 2022: $391,9472022Revenue 2023: $15,762,260Expenses 2023: $15,215,959Net Income 2023: $546,3012023Revenue 2024: $13,943,729Expenses 2024: $15,286,626Net Income 2024: -$1,342,8972024

Highlighted filing

2016

Revenue$10,068,736
Expenses$9,423,541
Net Income$645,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$10,068,736
Mission and Program Overview

Mission

The Howard School educates students with language learning disabilities and differences. Instruction is personalized to complement individual learning styles, to address student needs, and to help each student understand his or her learning process.

The howard school educates students with language learning disabilities and differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,999,350$24,702,481▼ $296,869
Cash and Non-Interest-Bearing Accounts$1,973,401$2,685,310▲ $711,909
Investments in Publicly Traded Securities$1,151,566$1,246,112▲ $94,546
Pledges and Grants Receivable$289,495$1,101,475▲ $811,980
Prepaid Expenses and Deferred Charges$145,513$152,955▲ $7,442
Accounts Receivable$107,949$130,449▲ $22,500
Savings and Temporary Cash Investments$82,164$1,675▼ $80,489
Total Assets$28,769,392$30,032,154▲ $1,262,762
Other Assets Total$19,954$11,697▼ $8,257
Liabilities
Deferred Revenue$4,160,459$4,633,423▲ $472,964
Accounts Payable and Accrued Expenses$88,254$227,889▲ $139,635
Total Liabilities$4,248,713$4,861,312▲ $612,599
Net Assets / Fund Balance
Unrestricted Net Assets$21,309,207$21,079,882▼ $229,325
Temporarily Rstr Net Assets$2,011,472$2,890,960▲ $879,488
Permanently Rstr Net Assets$1,200,000$1,200,000→ $0
Total Net Assets Fund Balance$24,520,679$25,170,842▲ $650,163
Total Liabilities and Net Assets / Fund Balance$28,769,392$30,032,154▲ $1,262,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,335,490$4,904,406$15,239,896
Land$13,876,271-$13,876,271
Equipment$490,720$2,472,510$2,963,230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,200,000---$1,200,000
2014$1,000,000$200,000--$1,200,000
2013$1,000,000---$1,000,000
2012$1,000,000---$1,000,000
2011$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary W CilellaHead of SchoolFT$205,769$35,529$241,298
Scott HamiltonHigh School PrincipalFT$128,323$3,959$132,282
Vernon BroylesAssistant Head of SchoolFT$110,338$8,827$119,165
Meredith Weeks ChaseCFO & Business ManagerFT$94,850$4,090$98,940

Board Members and Trustees

NameTitle
Elizabeth TanisChair
Andrew BaymanTrustee
Angus HaigTrustee
David ThurstonTrustee
Dr Thomas McgahanTrustee
Gerry HullTrustee
Isaac WashingtonTrustee
Jean MillsTrustee
Kip M Plowman JrTrustee
Rhonda MatheisonTrustee
Stephen YoungTrustee
William McgahanTrustee
Zoe BrownTrustee
John SeedsSecretary
Jenny LingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ads SecuritySecurity ServicesPO BOX 77434, Atlanta, GA 30357$172,267
Peacock Painting SpecialistsPainting ServicesPO BOX 1501, Liburn, GA 30048$124,720
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668,323
Program Service Revenue
$8,390,832
Investment Income
$9,086
Other Revenue
$495
All Other Contributions
$1,668,323
Change in Net Assets
$645,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,543,055
Revenue Not Reported on Financial Statements
$525,681
Revenue Not Reported on Form 990
$4,967
Other Revenue Adjustments
$525,681
Total Revenue per Audited Statements
$9,548,022
Total Revenue per Form 990
$10,068,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,519,064
Other Expenses$2,378,796
Grants and Similar Amounts Paid$525,681
Total Fundraising Expense$298,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,297,662$1,403,128$120,752$4,821,542
Depreciation Depletion$564,940$117,161$6,807$688,908
Current Officers, Directors, Trustees, and Key Employees$373,984$159,127$13,694$546,805
Grants to Domestic Individuals$525,681--$525,681
Other Employee Benefits$341,133$121,143$9,659$471,935
Payroll Taxes$270,865$116,995$10,157$398,017
All Other Expenses$195,186$95,615$4,946$295,747
Pension Plan Contributions$185,991$91,234$3,540$280,765
Other Expenses$4,819$150,000$91,435$154,819
Office Expenses$78,228$23,389$28,198$129,815
Insurance$71,424$13,768$861$86,053
Advertising$35,057$1,537$1,527$38,121
Fees for Services Legal-$31,978-$31,978
Fees for Services Accounting-$26,669-$26,669
Conferences and Meetings-$7,050$2,696$9,746
Information Technology-$7,860-$7,860
Interest-$231-$231
Total Functional Expenses$6,668,225$2,457,017$298,299$9,423,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,423,541
Expenses per Audited Statements$8,897,860
Total Expenses per Audited Statements$8,897,860
Expenses Not Reported on Financial Statements$525,681
Other Expense Adjustments$525,681
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
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 B, Line 11

“Explanation: board members will be provided a copy of form 990 prior to it being filed.”

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

“Explanation: applicable persons provide initial as well as subsequent annual disclosure of potential conflicts. Any potential conflicts are discussed or reviewed by the board.”

Form 990, Part VI, Section B, Line 15A

“Explanation: the board discusses and reviews compensation and compares to industry standards before approving the salary for the head of school. The head of school sets the compensation for the chief financial officer and business manager. These deliberations are contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“Explanation: documents are available to be reviewed upon request.”

Form 990, Part VII

“Scott hamilton compensation includes additional compensation from tutoring in addition to his salary as high school principal.”

Filing and Contact Details

Filer

Filer Name
The Howard School Inc
EIN
58-0611768
Phone
4043777436
Address
1192 FOSTER STREET, ATLANTA, GA 30318

Signing Officer

Name
Mary Winifred Cilella
Title
Head of School
Phone
4043777436
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Winifred Cilella
Formed
1968
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
132
Volunteers
300

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed any processes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: the howard school, inc. Is a nonprofit organization exempt from federal income taxes under internal revenue code 501(c)(3). Accordingly, no provision for federal income taxes is required. The school applies the guidance on accounting for uncertain tax positions in fasb asc 740 income taxes. The school is no longer subject to income tax examinations for fiscal years up to and including 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & financial aid are netted in the financial statements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & financial aid are netted in the financial statements”

FORM 990, SCH D, PART XI, LINE 4B:

“Scholarships and financial aid are netted in the financial statements”

FORM 990, SCH D, PART XII, LINE 4B:

“Scholarships and financial aid are netted in the financial statements”

Raw XML AppendixShowing 400 of 620 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/PersonNm14STEPHEN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY W CILELLA
IRS990/Form990PartVIISectionAGrp/PersonNm16MEREDITH WEEKS CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm17VERNON BROYLES
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT HAMILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15220769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1694850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO & BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGH SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0525681
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0525681
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0525681
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010068736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07860
IRS990/InformationTechnologyGrp/TotalAmt07860
IRS990/InsuranceGrp/FundraisingAmt0861
IRS990/InsuranceGrp/ManagementAndGeneralAmt013768
IRS990/InsuranceGrp/ProgramServicesAmt071424
IRS990/InsuranceGrp/TotalAmt086053
IRS990/InterestGrp/ManagementAndGeneralAmt0231
IRS990/InterestGrp/TotalAmt0231
IRS990/InvestmentIncomeGrp/ExclusionAmt09086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01151566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01246112
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07376916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024999350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024702481
IRS990/LandBldgEquipCostOrOtherBssAmt032079397
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOWARD SCHOOL EDUCATES STUDENTS WITH LANGUAGE LEARNING DISABILITIES AND DIFFERENCES. INSTRUCTION IS PERSONALIZED TO COMPLEMENT INDIVIDUAL LEARNING STYLES, TO ADDRESS STUDENT NEEDS, AND TO HELP EACH STUDENT UNDERSTAND HIS OR HER LEARNING PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024520679
IRS990/NetAssetsOrFundBalancesEOYAmt025170842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04968
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt028198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023389
IRS990/OfficeExpensesGrp/ProgramServicesAmt078228
IRS990/OfficeExpensesGrp/TotalAmt0129815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019954
IRS990/OtherAssetsTotalGrp/EOYAmt011697
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471935
IRS990/OtherExpensesGrp/Desc0FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt04027
IRS990/OtherExpensesGrp/FundraisingAmt191435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150000
IRS990/OtherExpensesGrp/ProgramServicesAmt0334272
IRS990/OtherExpensesGrp/ProgramServicesAmt1291802
IRS990/OtherExpensesGrp/ProgramServicesAmt297181
IRS990/OtherExpensesGrp/ProgramServicesAmt34819
IRS990/OtherExpensesGrp/TotalAmt0402737
IRS990/OtherExpensesGrp/TotalAmt1291802
IRS990/OtherExpensesGrp/TotalAmt2214310
IRS990/OtherExpensesGrp/TotalAmt3154819
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0495
IRS990/OtherRevenueTotalAmt0495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01403128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03297662
IRS990/OtherSalariesAndWagesGrp/TotalAmt04821542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270865
IRS990/PayrollTaxesGrp/TotalAmt0398017
IRS990/PensionPlanContributionsGrp/FundraisingAmt03540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185991
IRS990/PensionPlanContributionsGrp/TotalAmt0280765
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01200000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01101475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152955
IRS990/PrincipalOfficerNm0MARY WINIFRED CILELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611420
IRS990/ProgramServiceRevenueGrp/BusinessCd4611420
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07992097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07992097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01074777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0512595
IRS990/PYInvestmentIncomeAmt07310
IRS990/PYOtherExpensesAmt02215987
IRS990/PYOtherRevenueAmt011586
IRS990/PYProgramServiceRevenueAmt07663353
IRS990/PYRevenuesLessExpensesAmt0198406
IRS990/PYSalariesCompEmpBnftPaidAmt05830038
IRS990/PYTotalExpensesAmt08558620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08757026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0645195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,032,154
Liabilities
$4,861,312
Net assets
$25,170,842
Revenue
$10,068,736
Expenses
$9,423,541
Net income
$645,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.2$6.54$37.6$13.9$15.3$1.34
2023Detailed filing. Detailed filing data is available for this year.$46.6$8.01$38.6$15.8$15.2$0.55
2022Detailed filing. Detailed filing data is available for this year.$46.6$8.60$38.0$14.6$14.2$0.39
2021Detailed filing. Detailed filing data is available for this year.$45.9$8.15$37.7$15.3$13.4$1.87
2020Detailed filing. Detailed filing data is available for this year.$45.9$10.2$35.7$14.4$12.0$2.41
2019Detailed filing. Detailed filing data is available for this year.$39.3$6.03$33.2$14.1$10.7$3.39
2018Detailed filing. Detailed filing data is available for this year.$35.4$5.58$29.8$14.2$10.2$4.07
2017Detailed filing. Detailed filing data is available for this year.$30.5$4.77$25.8$10.3$9.70$0.61
2016Detailed filing. Detailed filing data is available for this year.$30.0$4.86$25.2$10.1$9.42$0.65
2015Detailed filing. Detailed filing data is available for this year.$28.8$4.25$24.5$8.76$8.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$28.0$3.68$24.3$8.10$8.39$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$3.56$24.6$8.17
2012Summary only. Only limited summary data is available for this year.$27.7$3.18$24.5$6.85$7.64$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$2.69$25.3$7.45
Peer Organizations

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