Civic Intelligence

The Howard School Inc.

990 • Fiscal year 2019 • EIN 58-0611768

Aug 01, 2018 to Jul 31, 2019 • Filed on Apr 14, 2020

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

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.43x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$250,961

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$39,273,838

Up $3,847,920 (+11%) from 2018

Net Assets

Up

$33,241,487

Up $3,399,557 (+11%) from 2018

Liabilities

Up

$6,032,351

Up $448,363 (+8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Down

$14,087,858

Down $144,987 (-1.0%) from 2018

Expenses

Up

$10,702,289

Up $535,459 (+5.3%) from 2018

Net Income

Down

$3,385,569

Down $680,446 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$39,273,838
Liabilities$6,032,351
Net Assets$33,241,487
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$14,087,858
Expenses$10,702,289
Net Income$3,385,569
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$16,287,526
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$24,242,817$29,432,687▲ $5,189,870
Cash and Non-Interest-Bearing Accounts$6,818,144$6,698,364▼ $119,780
Pledges and Grants Receivable$2,871,852$1,623,937▼ $1,247,915
Investments in Publicly Traded Securities$1,268,562$1,172,769▼ $95,793
Savings and Temporary Cash Investments$1,216$133,160▲ $131,944
Prepaid Expenses and Deferred Charges$124,283$108,821▼ $15,462
Accounts Receivable$93,214$78,120▼ $15,094
Total Assets$35,425,918$39,273,838▲ $3,847,920
Other Assets Total$5,830$25,980▲ $20,150
Liabilities
Deferred Revenue$5,448,654$5,836,618▲ $387,964
Accounts Payable and Accrued Expenses$135,334$195,733▲ $60,399
Total Liabilities$5,583,988$6,032,351▲ $448,363
Net Assets / Fund Balance
Unrestricted Net Assets$20,682,780$20,714,053▲ $31,273
Temporarily Rstr Net Assets$7,959,150$11,327,434▲ $3,368,284
Permanently Rstr Net Assets$1,200,000$1,200,000→ $0
Total Net Assets Fund Balance$29,841,930$33,241,487▲ $3,399,557
Total Liabilities and Net Assets / Fund Balance$35,425,918$39,273,838▲ $3,847,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,449,835$4,380,915$13,830,750
Land$11,040,468-$11,040,468
Equipment$6,760,780$2,912,993$9,673,773
Leasehold Improvements$2,181,604$2,232,939$4,414,543

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,200,000---$1,200,000
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary W CilellaHead of SchoolFT$235,961$15,000$250,961
Scott HamiltonAsst Head of School for AcFT$131,107$40,565$171,672
Meredith Weeks ChaseAsst Head of School for FiFT$130,357-$130,357
Tara TerryLower and Middle School PrFT$113,596-$113,596

Board Members and Trustees

NameTitle
Stephen YoungChair
Andrew BaymanTrustee
Angus HaigTrustee
Dr Thomas McgahanTrustee
Elizabeth TanisTrustee
Isaac WashingtonTrustee
Jeannie MillsTrustee
Kip M Plowman JrTrustee
Meredith L SidewaterTrustee
Rhonda MatheisonTrustee
Zoe BrownTrustee
John SeedsSecretary
Jenny LingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ads SecuritySecurity ServicesPO BOX 77434, Atlanta, GA 30357$181,630
Revenue and Support

Revenue Composition

Contributions and Grants
$3,848,100
Program Service Revenue
$10,199,800
Investment Income
$28,132
Other Revenue
$11,826
All Other Contributions
$3,848,100
Change in Net Assets
$3,385,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,351,826
Revenue Not Reported on Financial Statements
$736,032
Revenue Not Reported on Form 990
$13,988
Other Revenue Adjustments
$736,032
Total Revenue per Audited Statements
$13,365,814
Total Revenue per Form 990
$14,087,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,383,131
Other Expenses$2,583,126
Grants and Similar Amounts Paid$736,032
Total Fundraising Expense$319,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,838,574$1,667,839$134,162$5,640,575
Depreciation Depletion$617,897$130,139$7,445$755,481
Grants to Domestic Individuals$736,032--$736,032
Other Employee Benefits$427,006$123,027$12,951$562,984
Payroll Taxes$309,048$109,215$9,147$427,410
Current Officers, Directors, Trustees, and Key Employees$291,026$121,918$9,689$422,633
Pension Plan Contributions$218,394$107,826$3,309$329,529
Office Expenses$37,552$114,161$68,843$220,556
Information Technology$124,066$22,184$1,387$147,637
All Other Expenses$92,156$54,682-$146,838
Other Expenses$59,806$59,634$14,645$134,085
Insurance$68,045$13,117$819$81,981
Fees for Services Other-$671$51,286$51,957
Fees for Services Legal-$37,014-$37,014
Fees for Services Accounting-$28,510-$28,510
Total Functional Expenses$7,668,665$2,713,629$319,995$10,702,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,702,289
Expenses per Audited Statements$9,966,257
Total Expenses per Audited Statements$9,966,257
Expenses Not Reported on Financial Statements$736,032
Other Expense Adjustments$736,032
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 15

“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 key employees. 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
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Winifred Cilella
Formed
1968
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
156
Volunteers
300

Preparer

Firm
Aprio Llp
Address
5 CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson
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 2015.”

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/ReportableCompFromOrgAmt16113596
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST HEAD OF SCHOOL FOR AC
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST HEAD OF SCHOOL FOR FI
IRS990/Form990PartVIISectionAGrp/TitleTxt16LOWER AND MIDDLE SCHOOL PR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt016287526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01387
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022184
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124066
IRS990/InformationTechnologyGrp/TotalAmt0147637
IRS990/InsuranceGrp/FundraisingAmt0819
IRS990/InsuranceGrp/ManagementAndGeneralAmt013117
IRS990/InsuranceGrp/ProgramServicesAmt068045
IRS990/InsuranceGrp/TotalAmt081981
IRS990/InvestmentIncomeGrp/ExclusionAmt023259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01268562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01172769
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09526847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024242817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029432687
IRS990/LandBldgEquipCostOrOtherBssAmt038959534
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02199668
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 PROFILES, TO ADDRESS STUDENT NEEDS, AND TO HELP EACH STUDENT UNDERSTAND HIS OR HER LEARNING PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029841930
IRS990/NetAssetsOrFundBalancesEOYAmt033241487
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013988
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt068843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114161
IRS990/OfficeExpensesGrp/ProgramServicesAmt037552
IRS990/OfficeExpensesGrp/TotalAmt0220556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05830
IRS990/OtherAssetsTotalGrp/EOYAmt025980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0562984
IRS990/OtherExpensesGrp/Desc0FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05587
IRS990/OtherExpensesGrp/FundraisingAmt1725
IRS990/OtherExpensesGrp/FundraisingAmt214645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259634
IRS990/OtherExpensesGrp/ProgramServicesAmt0463734
IRS990/OtherExpensesGrp/ProgramServicesAmt1276749
IRS990/OtherExpensesGrp/ProgramServicesAmt2108580
IRS990/OtherExpensesGrp/ProgramServicesAmt359806
IRS990/OtherExpensesGrp/TotalAmt0567380
IRS990/OtherExpensesGrp/TotalAmt1276749
IRS990/OtherExpensesGrp/TotalAmt2134938
IRS990/OtherExpensesGrp/TotalAmt3134085
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011826
IRS990/OtherRevenueTotalAmt011826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01667839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03838574
IRS990/OtherSalariesAndWagesGrp/TotalAmt05640575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309048
IRS990/PayrollTaxesGrp/TotalAmt0427410
IRS990/PensionPlanContributionsGrp/FundraisingAmt03309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218394
IRS990/PensionPlanContributionsGrp/TotalAmt0329529
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01200000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02871852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01623937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108821
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/RelatedOrExemptFuncIncomeAmt09596944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09596944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05170890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0717235
IRS990/PYInvestmentIncomeAmt017740
IRS990/PYOtherExpensesAmt02552927
IRS990/PYOtherRevenueAmt037205
IRS990/PYProgramServiceRevenueAmt09007010
IRS990/PYRevenuesLessExpensesAmt04066015
IRS990/PYSalariesCompEmpBnftPaidAmt06896668
IRS990/PYTotalExpensesAmt010166830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014232845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03385569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010211626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133160
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09449835

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,273,838
Liabilities
$6,032,351
Net assets
$33,241,487
Revenue
$14,087,858
Expenses
$10,702,289
Net income
$3,385,569
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