Civic Intelligence

The Howard School Inc.

990 • Fiscal year 2018 • EIN 58-0611768

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

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

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.39x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$243,446

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$35,425,918

Up $4,880,090 (+16%) from 2017

Net Assets

Up

$29,841,930

Up $4,064,853 (+16%) from 2017

Liabilities

Up

$5,583,988

Up $815,237 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$14,232,845

Up $3,920,879 (+38%) from 2017

Expenses

Up

$10,166,830

Up $469,656 (+4.8%) from 2017

Net Income

Up

$4,066,015

Up $3,451,223 (+561%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$35,425,918
Liabilities$5,583,988
Net Assets$29,841,930
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$14,232,845
Expenses$10,166,830
Net Income$4,066,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$14,232,845
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$24,405,902$24,242,817▼ $163,085
Cash and Non-Interest-Bearing Accounts$3,496,944$6,818,144▲ $3,321,200
Pledges and Grants Receivable$1,075,642$2,871,852▲ $1,796,210
Investments in Publicly Traded Securities$1,251,564$1,268,562▲ $16,998
Prepaid Expenses and Deferred Charges$209,673$124,283▼ $85,390
Accounts Receivable$101,026$93,214▼ $7,812
Savings and Temporary Cash Investments$1,636$1,216▼ $420
Total Assets$30,545,828$35,425,918▲ $4,880,090
Other Assets Total$3,441$5,830▲ $2,389
Liabilities
Deferred Revenue$4,618,578$5,448,654▲ $830,076
Accounts Payable and Accrued Expenses$150,173$135,334▼ $14,839
Total Liabilities$4,768,751$5,583,988▲ $815,237
Net Assets / Fund Balance
Unrestricted Net Assets$20,928,258$20,682,780▼ $245,478
Temporarily Rstr Net Assets$3,648,819$7,959,150▲ $4,310,331
Permanently Rstr Net Assets$1,200,000$1,200,000→ $0
Total Net Assets Fund Balance$25,777,077$29,841,930▲ $4,064,853
Total Liabilities and Net Assets / Fund Balance$30,545,828$35,425,918▲ $4,880,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,924,908$4,400,171$15,325,079
Land$11,040,467-$11,040,467
Equipment$1,041,262$2,744,355$3,785,617
Leasehold Improvements$1,236,180$1,637,866$2,874,046

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,200,000---$1,200,000
2016$1,200,000---$1,200,000
2015$1,200,000---$1,200,000
2014$1,000,000$200,000--$1,200,000
2013$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary W CilellaHead of SchoolFT$223,446$20,000$243,446
Scott HamiltonAsst Head of School for AcademicsFT$123,888$28,367$152,255
Meredith Weeks ChaseAsst Head of School for Finance & OperationsFT$121,539$4,583$126,122
Tara TerryLower and Middle School PrincipalFT$102,539-$102,539

Board Members and Trustees

NameTitle
Elizabeth TanisChair
Andrew BaymanTrustee
Angus HaigTrustee
Dr Thomas McgahanTrustee
Isaac WashingtonTrustee
Jean MillsTrustee
Kip M Plowman JrTrustee
Meredith L SidewaterTrustee
Raymond SheleyTrustee
Rhonda MatheisonTrustee
Stephen YoungTrustee
William McgahanTrustee
Zoe BrownTrustee
John SeedsSecretary
Jenny LingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ads SecuritySecurity ServicesPO BOX 77434, Atlanta, GA 30357$174,769
Revenue and Support

Revenue Composition

Contributions and Grants
$5,170,890
Program Service Revenue
$9,007,010
Investment Income
$17,740
Other Revenue
$37,205
All Other Contributions
$5,170,890
Change in Net Assets
$4,066,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,515,610
Revenue Not Reported on Financial Statements
$717,235
Revenue Not Reported on Form 990
$-1,162
Other Revenue Adjustments
$717,235
Total Revenue per Audited Statements
$13,514,448
Total Revenue per Form 990
$14,232,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,896,668
Other Expenses$2,552,927
Grants and Similar Amounts Paid$717,235
Total Fundraising Expense$407,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,341,490$1,319,748$165,821$4,827,059
Current Officers, Directors, Trustees, and Key Employees$545,330$232,567$24,058$801,955
Depreciation Depletion$600,276$123,237$7,232$730,745
Grants to Domestic Individuals$717,235--$717,235
Other Employee Benefits$409,639$114,660$11,846$536,145
Payroll Taxes$291,643$111,155$9,058$411,856
Fees for Services Other$1,300$224,423$115,029$340,752
Pension Plan Contributions$207,570$110,779$1,304$319,653
All Other Expenses$103,874$51,416-$155,290
Other Expenses$104,969$22,858$1,392$129,219
Office Expenses$37,184$25,888$56,103$119,175
Information Technology$86,010$15,925$995$102,930
Insurance$65,516$12,630$789$78,935
Fees for Services Accounting-$28,366-$28,366
Fees for Services Lobbying-$21,669-$21,669
Total Functional Expenses$7,212,261$2,547,019$407,550$10,166,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,166,830
Expenses per Audited Statements$9,449,595
Total Expenses per Audited Statements$9,449,595
Expenses Not Reported on Financial Statements$717,235
Other Expense Adjustments$717,235
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 11B

“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's compensation includes additional compensation from tutoring in addition to his salary as assistant head of school for academics. .”

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
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Winifred Cilella
Formed
1968
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
152
Volunteers
300

Preparer

Firm
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 the previous 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 2014.”

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 623 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/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/ReportableCompFromOrgAmt15243446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16149088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102539
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST HEAD OF SCHOOL FOR ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST HEAD OF SCHOOL FOR FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18LOWER AND MIDDLE SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0717235
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0717235
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0717235
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014232845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0995
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015925
IRS990/InformationTechnologyGrp/ProgramServicesAmt086010
IRS990/InformationTechnologyGrp/TotalAmt0102930
IRS990/InsuranceGrp/FundraisingAmt0789
IRS990/InsuranceGrp/ManagementAndGeneralAmt012630
IRS990/InsuranceGrp/ProgramServicesAmt065516
IRS990/InsuranceGrp/TotalAmt078935
IRS990/InvestmentIncomeGrp/ExclusionAmt017740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017740
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01251564
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01268562
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08782392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024405902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024242817
IRS990/LandBldgEquipCostOrOtherBssAmt033025209
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/NetAssetsOrFundBalancesBOYAmt025777077
IRS990/NetAssetsOrFundBalancesEOYAmt029841930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1162
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt056103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025888
IRS990/OfficeExpensesGrp/ProgramServicesAmt037184
IRS990/OfficeExpensesGrp/TotalAmt0119175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03441
IRS990/OtherAssetsTotalGrp/EOYAmt05830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0536145
IRS990/OtherExpensesGrp/Desc0FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt04288
IRS990/OtherExpensesGrp/FundraisingAmt19635
IRS990/OtherExpensesGrp/FundraisingAmt21392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222858
IRS990/OtherExpensesGrp/ProgramServicesAmt0355917
IRS990/OtherExpensesGrp/ProgramServicesAmt1271333
IRS990/OtherExpensesGrp/ProgramServicesAmt272975
IRS990/OtherExpensesGrp/ProgramServicesAmt3104969
IRS990/OtherExpensesGrp/TotalAmt0440741
IRS990/OtherExpensesGrp/TotalAmt1271333
IRS990/OtherExpensesGrp/TotalAmt2133772
IRS990/OtherExpensesGrp/TotalAmt3129219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037205
IRS990/OtherRevenueTotalAmt037205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01319748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03341490
IRS990/OtherSalariesAndWagesGrp/TotalAmt04827059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291643
IRS990/PayrollTaxesGrp/TotalAmt0411856
IRS990/PensionPlanContributionsGrp/FundraisingAmt01304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0207570
IRS990/PensionPlanContributionsGrp/TotalAmt0319653
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01200000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01075642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02871852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124283
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/Desc3AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08533306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08533306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01446273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0563047
IRS990/PYInvestmentIncomeAmt013969
IRS990/PYOtherExpensesAmt02320693
IRS990/PYOtherRevenueAmt06436
IRS990/PYProgramServiceRevenueAmt08845288
IRS990/PYRevenuesLessExpensesAmt0614792
IRS990/PYSalariesCompEmpBnftPaidAmt06813434
IRS990/PYTotalExpensesAmt09697174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010311966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04066015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09044215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01216
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,425,918
Liabilities
$5,583,988
Net assets
$29,841,930
Revenue
$14,232,845
Expenses
$10,166,830
Net income
$4,066,015
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