Civic Intelligence

Assets School

990 • Fiscal year 2017 • EIN 99-6001152

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.ASSETS-SCHOOL.NET

View Organization Page

1 Ohana Nui WayHonolulu, HI 96818

(808) 440-3616

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$202,447

Higher top officer pay than 38% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$25,300,610

Up $2,596,920 (+11%) from 2016

Net Assets

Up

$24,521,211

Up $2,521,222 (+11%) from 2016

Liabilities

Up

$779,399

Up $75,698 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin78th percentile

Revenue

Up

$11,225,090

Up $2,768,487 (+33%) from 2016

Expenses

Up

$8,974,071

Up $191,128 (+2.2%) from 2016

Net Income

Up

$2,251,019

Up $2,577,359 (+790%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,426,720Liabilities 2010: $729,122Net Assets 2010: $8,697,5982010Assets 2011: $10,159,601Liabilities 2011: $656,789Net Assets 2011: $9,502,8122011Assets 2012: $10,168,757Liabilities 2012: $628,398Net Assets 2012: $9,540,3592012Assets 2013: $10,392,369Liabilities 2013: $579,567Net Assets 2013: $9,812,8022013Assets 2014: $21,870,359Liabilities 2014: $625,476Net Assets 2014: $21,244,8832014Assets 2015: $23,091,492Liabilities 2015: $786,156Net Assets 2015: $22,305,3562015Assets 2016: $22,703,690Liabilities 2016: $703,701Net Assets 2016: $21,999,9892016Assets 2017: $25,300,610Liabilities 2017: $779,399Net Assets 2017: $24,521,2112017Assets 2018: $27,102,504Liabilities 2018: $1,468,098Net Assets 2018: $25,634,4062018Assets 2019: $27,117,889Liabilities 2019: $983,617Net Assets 2019: $26,134,2722019Assets 2020: $27,664,526Liabilities 2020: $1,739,631Net Assets 2020: $25,924,8952020Assets 2021: $29,350,739Liabilities 2021: $667,975Net Assets 2021: $28,682,7642021Assets 2022: $30,415,828Liabilities 2022: $714,112Net Assets 2022: $29,701,7162022Assets 2023: $32,689,572Liabilities 2023: $527,188Net Assets 2023: $32,162,3842023Assets 2024: $34,327,447Liabilities 2024: $625,766Net Assets 2024: $33,701,6812024

Highlighted filing

2017

Assets$25,300,610
Liabilities$779,399
Net Assets$24,521,211
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,452,5402010Expenses 2011: $7,395,7792011Expenses 2012: $7,519,1112012Expenses 2013: $7,584,0872013Revenue 2014: $19,041,952Expenses 2014: $7,950,698Net Income 2014: $11,091,2542014Revenue 2015: $9,748,701Expenses 2015: $8,491,599Net Income 2015: $1,257,1022015Revenue 2016: $8,456,603Expenses 2016: $8,782,943Net Income 2016: -$326,3402016Revenue 2017: $11,225,090Expenses 2017: $8,974,071Net Income 2017: $2,251,0192017Revenue 2018: $10,233,673Expenses 2018: $9,110,145Net Income 2018: $1,123,5282018Revenue 2019: $9,815,132Expenses 2019: $9,528,089Net Income 2019: $287,0432019Revenue 2020: $9,309,033Expenses 2020: $9,590,697Net Income 2020: -$281,6642020Revenue 2021: $10,858,240Expenses 2021: $8,607,124Net Income 2021: $2,251,1162021Revenue 2022: $10,763,009Expenses 2022: $8,955,995Net Income 2022: $1,807,0142022Revenue 2023: $11,196,634Expenses 2023: $9,260,506Net Income 2023: $1,936,1282023Revenue 2024: $9,897,948Expenses 2024: $9,152,523Net Income 2024: $745,4252024

Highlighted filing

2017

Revenue$11,225,090
Expenses$8,974,071
Net Income$2,251,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$11,351,864
Mission and Program Overview

Mission

This organization is a school providing learning and academic therapy to children in grades k-12 who are gifted, dyslexic and with learning disabilities and/or both, with an average enrollment of 344 students.

This organization is a school providing learning and academic therapy to children in grades k-12 who are gifted, dyslexic and with learning disabilities and/or both, with an average enrollment of 327 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,767,659$14,542,856▲ $775,197
Savings and Temporary Cash Investments$3,450,862$4,401,408▲ $950,546
Investments in Publicly Traded Securities$3,330,254$3,722,634▲ $392,380
Pledges and Grants Receivable$1,225,686$2,421,185▲ $1,195,499
Prepaid Expenses and Deferred Charges$147,882$132,468▼ $15,414
Cash and Non-Interest-Bearing Accounts$136,910$70,799▼ $66,111
Accounts Receivable$22,588$7,649▼ $14,939
Total Assets$22,703,690$25,300,610▲ $2,596,920
Other Assets Total$621,849$1,611▼ $620,238
Liabilities
Accounts Payable and Accrued Expenses$512,098$541,677▲ $29,579
Deferred Revenue$152,265$237,722▲ $85,457
Other Liabilities$39,338$0▼ $39,338
Total Liabilities$703,701$779,399▲ $75,698
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,493,249$14,496,625▲ $2,003,376
Unrestricted Net Assets$7,028,038$7,545,884▲ $517,846
Permanently Rstr Net Assets$2,478,702$2,478,702→ $0
Total Net Assets Fund Balance$21,999,989$24,521,211▲ $2,521,222
Total Liabilities and Net Assets / Fund Balance$22,703,690$25,300,610▲ $2,596,920

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,953,176-$8,953,176
Buildings$3,789,602$4,980,490$8,770,092
Leasehold Improvements$1,563,249$1,062,923$2,626,172
Equipment$213,995$1,544,878$1,758,873
Other Land Buildings$22,834$31,633$54,467

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,644,263-▲ $316,098-$3,960,361
2015$3,503,538$15,525▲ $151,420-$3,644,263
2014$3,473,316$-392,192▲ $422,414-$3,503,538
2013$2,606,287$503,327▲ $363,702-$3,473,316
2012$2,355,994$25,174▲ $225,119-$2,606,287
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul M SingerHead of SchoolFT$193,552$8,895$202,447

Board Members and Trustees

NameTitle
John F MortonChairman
Kristi L MaynardVice Chairman
Alan BattersbyTrustee
Alexandra SuedaTrustee
Douglas PhilpottsTrustee
Eileen WackerTrustee
Eric TemaTrustee
Fritz JohnsonTrustee
Janet MarletteTrustee
Jean HamakawaTrustee
Jill MacmilanTrustee
Joann LumsdenTrustee
Karen K ScheidTrustee
Keith AmemiyaTrustee
Kitty LagaretaTrustee
Peter BackusTrustee
Philip J BossertTrustee
Robert W WoTrustee
Robert WittTrustee
Sean HehirTrustee
Susan KowenTrustee
Suzy P HollingerTrustee
Tony S VericellaTrustee
Kent R LauSecretary
Russell J LauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,715,954
Program Service Revenue
$8,275,435
Investment Income
$167,489
Other Revenue
$66,212
All Other Contributions
$2,548,793
Change in Net Assets
$2,251,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,508,235
Revenue Not Reported on Financial Statements
$2,716,855
Revenue Not Reported on Form 990
$270,203
Other Revenue Adjustments
$2,687,845
Total Revenue per Audited Statements
$8,778,438
Total Revenue per Form 990
$11,225,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,144,909
Other Expenses$1,909,531
Grants and Similar Amounts Paid$917,717
Total Fundraising Expense$377,679
Professional Fundraising Fees$1,914

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,677,362$980,630$245,158$4,903,150
Grants to Domestic Individuals$917,717--$917,717
Other Employee Benefits$370,404$109,900$27,475$507,779
Depreciation Depletion$363,045$94,786$23,697$481,528
Office Expenses$345,212$46,616$21,229$413,057
Payroll Taxes$273,469$72,925$18,231$364,625
Occupancy$243,528$49,168-$292,696
Current Officers, Directors, Trustees, and Key Employees$155,943$41,585$10,396$207,924
Fees for Services Other$57,123$130,941$12,472$200,536
Pension Plan Contributions$117,820$34,889$8,722$161,431
Advertising$76,117-$8,385$84,502
Insurance$66,472$9,454-$75,926
Other Expenses$52,295$295-$52,590
All Other Expenses$48,722--$48,722
Travel$44,291--$44,291
Fees for Service Investment Mgmnt Fees-$29,010-$29,010
Interest-$9,729-$9,729
Fees for Services Professional Fundraising--$1,914$1,914
Total Functional Expenses$6,962,212$1,634,180$377,679$8,974,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,974,071
Expenses per Audited Statements$8,092,080
Total Expenses per Audited Statements$8,092,080
Expenses Not Reported on Financial Statements$881,991
Other Expense Adjustments$852,981
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,986
Fundraising Direct Expenses$126,774
Professional Fundraising Fees$1,914

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Illumination$299,397$192,986$91,231$101,755
Total Events$299,397$192,986$126,774$66,212
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

“A copy of form 990 is provided to the organization's governing body. The form 990 is reviewed and approved by an officer of the organization.”

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

“The organization's conflict of interest policy applies to all members of the board of trustees. If a board member has influence on certain transactions, the policy makes it imperative to disclose the existence of the conflict. The board then evaluates the conflict. Members with potential conflicts may not vote or participate in making decisions regarding the transaction.”

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

“The head of school had an annual evaluation in june 2014 that included comparing his salary and duties with the national association of independent schools (nais) national database, discussions with the hawaii association of independent school's (hais) executive director and discussion with several private schools' financial officers. Compensation also included input from committee chairs and the full board of trustees. Form 990, part vi, section b, line 15b: the organization did not compensate its other officers and did not have any key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest and financial statements are readily available for inspection upon request. They are held in the head of school's office.”

Filing and Contact Details

Filer

Filer Name
Assets School
EIN
99-6001152
Phone
8084403616
Address
1 OHANA NUI WAY, HONOLULU, HI 96818

Signing Officer

Name
Paul Singer
Title
Head of School
Phone
8084403616
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Singer
Formed
1955
Legal Domicile
Hi
Voting Board Members
25
Independent Board Members
25
Employees
157
Volunteers
157

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 7G:

“The organization did not receive any contributions of qualified intellectual property.”

FORM 990, PART V, LINE 7H:

“The organization did not receive any contributions of cars, boats, airplanes or other vehicles.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund assets and income are restricted to its use in accordance with donor stipulations and include use for supporting the organization's operations, including its learning resource center and tuition assistance.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management evaluated the tax positions of the school as of june 30, 2017 and 2016 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that there were no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. The school is subject to routine audits by taxing authorities; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 852,981. Net assets released from capital campaign restrictions 319,330. Increase in temporarily restricted net assets 1,515,534.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 852,981.”

Raw XML AppendixShowing 400 of 691 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/ActivityOrMissionDesc0THIS ORGANIZATION IS A SCHOOL PROVIDING LEARNING AND ACADEMIC THERAPY TO CHILDREN IN GRADES K-12 WHO ARE GIFTED, DYSLEXIC AND WITH LEARNING DISABILITIES AND/OR BOTH, WITH AN AVERAGE ENROLLMENT OF 327 STUDENTS.
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IRS990/Desc0PROVIDED LEARNING AND ACADEMIC THERAPY TO CHILDREN IN GRADES K-12 WHO ARE GIFTED, DYSLEXIC AND WITH LEARNING DISABILITIES AND/OR BOTH. APPROXIMATE ENROLLMENT DURING THE FISCAL YEAR ENDING JUNE 30, 2017 WAS 327 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258895
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN F MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTI L MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT R LAU
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL J LAU
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH AMEMIYA
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER BACKUS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN BATTERSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP J BOSSERT
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN HAMAKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN HEHIR
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZY P HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11FRITZ JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN KOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm13KITTY LAGARETA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANN LUMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL MACMILAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JANET MARLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUGLAS PHILPOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN K SCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm19ALEXANDRA SUEDA
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIC TEMA
IRS990/Form990PartVIISectionAGrp/PersonNm21TONY S VERICELLA
IRS990/Form990PartVIISectionAGrp/PersonNm22EILEEN WACKER
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT WITT
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT W WO
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL M SINGER
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25193552
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106411
IRS990/FundraisingDirectExpensesAmt0126774
IRS990/FundraisingGrossIncomeAmt0192986
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0917717
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0917717
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0917717
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011351864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09454
IRS990/InsuranceGrp/ProgramServicesAmt066472
IRS990/InsuranceGrp/TotalAmt075926
IRS990/InterestGrp/ManagementAndGeneralAmt09729
IRS990/InterestGrp/TotalAmt09729
IRS990/InvestmentIncomeGrp/ExclusionAmt0167489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03330254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03722634
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07619924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013767659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014542856
IRS990/LandBldgEquipCostOrOtherBssAmt022162780
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION IS A SCHOOL PROVIDING LEARNING AND ACADEMIC THERAPY TO CHILDREN IN GRADES K-12 WHO ARE GIFTED, DYSLEXIC AND WITH LEARNING DISABILITIES AND/OR BOTH, WITH AN AVERAGE ENROLLMENT OF 327 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021999989
IRS990/NetAssetsOrFundBalancesEOYAmt024521211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0270203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049168
IRS990/OccupancyGrp/ProgramServicesAmt0243528
IRS990/OccupancyGrp/TotalAmt0292696
IRS990/OfficeExpensesGrp/FundraisingAmt021229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046616
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345212
IRS990/OfficeExpensesGrp/TotalAmt0413057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0621849
IRS990/OtherAssetsTotalGrp/EOYAmt01611
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507779
IRS990/OtherExpensesGrp/Desc0LEASES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2295
IRS990/OtherExpensesGrp/ProgramServicesAmt049591
IRS990/OtherExpensesGrp/ProgramServicesAmt160832
IRS990/OtherExpensesGrp/ProgramServicesAmt242269
IRS990/OtherExpensesGrp/ProgramServicesAmt352295
IRS990/OtherExpensesGrp/TotalAmt061989
IRS990/OtherExpensesGrp/TotalAmt160832
IRS990/OtherExpensesGrp/TotalAmt254123
IRS990/OtherExpensesGrp/TotalAmt352590
IRS990/OtherLiabilitiesGrp/BOYAmt039338
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0245158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0980630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03677362
IRS990/OtherSalariesAndWagesGrp/TotalAmt04903150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273469
IRS990/PayrollTaxesGrp/TotalAmt0364625
IRS990/PensionPlanContributionsGrp/FundraisingAmt08722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117820
IRS990/PensionPlanContributionsGrp/TotalAmt0161431
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02478702
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02478702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01225686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02421185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132468
IRS990/PrincipalOfficerNm0PAUL SINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,300,610
Liabilities
$779,399
Net assets
$24,521,211
Revenue
$11,225,090
Expenses
$8,974,071
Net income
$2,251,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$0.63$33.7$9.90$9.15$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.53$32.2$11.2$9.26$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.71$29.7$10.8$8.96$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.67$28.7$10.9$8.61$2.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$1.74$25.9$9.31$9.59$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.98$26.1$9.82$9.53$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$1.47$25.6$10.2$9.11$1.12
2017Detailed filing. Detailed filing data is available for this year.$25.3$0.78$24.5$11.2$8.97$2.25
2016Detailed filing. Detailed filing data is available for this year.$22.7$0.70$22.0$8.46$8.78$0.33
2015Summary only. Only limited summary data is available for this year.$23.1$0.79$22.3$9.75$8.49$1.26
2014Detailed filing. Detailed filing data is available for this year.$21.9$0.63$21.2$19.0$7.95$11.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.58$9.81$7.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.63$9.54$7.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.66$9.50$7.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.73$8.70$6.45