Civic Intelligence

Assets School

990 • Fiscal year 2018 • EIN 99-6001152

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

39th percentile

$212,057

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

17th percentile

-8.8%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$27,102,504

Up $1,801,894 (+7.1%) from 2017

Net Assets

Up

$25,634,406

Up $1,113,195 (+4.5%) from 2017

Liabilities

Up

$1,468,098

Up $688,699 (+88%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Down

$10,233,673

Down $991,417 (-8.8%) from 2017

Expenses

Up

$9,110,145

Up $136,074 (+1.5%) from 2017

Net Income

Down

$1,123,528

Down $1,127,491 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$27,102,504
Liabilities$1,468,098
Net Assets$25,634,406
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$10,233,673
Expenses$9,110,145
Net Income$1,123,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$11,174,598
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$14,542,856$17,768,711▲ $3,225,855
Savings and Temporary Cash Investments$4,401,408$4,106,886▼ $294,522
Investments in Publicly Traded Securities$3,722,634$3,646,953▼ $75,681
Pledges and Grants Receivable$2,421,185$1,226,495▼ $1,194,690
Prepaid Expenses and Deferred Charges$132,468$193,583▲ $61,115
Cash and Non-Interest-Bearing Accounts$70,799$159,876▲ $89,077
Accounts Receivable$7,649$0▼ $7,649
Total Assets$25,300,610$27,102,504▲ $1,801,894
Other Assets Total$1,611$0▼ $1,611
Liabilities
Accounts Payable and Accrued Expenses$541,677$1,112,710▲ $571,033
Deferred Revenue$237,722$355,388▲ $117,666
Total Liabilities$779,399$1,468,098▲ $688,699
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,496,625$11,922,800▼ $2,573,825
Unrestricted Net Assets$7,545,884$11,232,904▲ $3,687,020
Permanently Rstr Net Assets$2,478,702$2,478,702→ $0
Total Net Assets Fund Balance$24,521,211$25,634,406▲ $1,113,195
Total Liabilities and Net Assets / Fund Balance$25,300,610$27,102,504▲ $1,801,894

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,953,176-$8,953,176
Buildings$3,531,300$5,260,829$8,792,129
Leasehold Improvements$4,985,179$1,136,529$6,121,708
Equipment$281,702$1,660,619$1,942,321
Other Land Buildings$17,354$37,113$54,467

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,960,361-▲ $191,948$650,000$3,502,309
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SingerHead of SchoolFT$198,456$13,601$212,057

Board Members and Trustees

NameTitle
John F MortonChairman of Board
Kristi L MaynardVice Chairman
Alan BattersbyTrustee
Alexandra Sueda MdTrustee
Eileen WackerTrustee
Eric TemaTrustee
Fritz JohnsonTrustee
Jean H HamakawaTrustee
Jill MacmillanTrustee
Joann LumsdenTrustee
Karen K ScheidTrustee
Keith Y Amemiya JdTrustee
Kitty YannoneTrustee
Mcd PhilpottsTrustee
Peter BackusTrustee
Philip J Bossert Ph DTrustee
Robert M WittTrustee
Robert W WoTrustee
Sean HehirTrustee
Susan Walker KowenTrustee
Suzy P HollingerTrustee
Tony S VericellaTrustee
Virginia BullTrustee
Kent R LauSecretary
Russell J LauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maloney ConstructionGeneral Contractor For Repairs1139 MANULANI STREET, Kailua, HI 96734$194,533
Group 70 InternationalDesign Services For K4 Village111 S KING STREET SUITE 170, Honolulu, HI 96813$113,942
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,232
Program Service Revenue
$8,559,390
Investment Income
$289,987
Other Revenue
$-40,936
All Other Contributions
$1,063,763
Change in Net Assets
$1,123,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$60,742Fair Market Value (FMV)
Total Noncash Contributions3$60,742-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,017,975
Revenue Not Reported on Financial Statements
$4,215,698
Revenue Not Reported on Form 990
$2,564,201
Other Revenue Adjustments
$4,182,850
Total Revenue per Audited Statements
$8,582,176
Total Revenue per Form 990
$10,233,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,229,158
Other Expenses$1,979,963
Grants and Similar Amounts Paid$901,024
Total Fundraising Expense$396,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,755,282$1,001,409$250,351$5,007,042
Grants to Domestic Individuals$901,024--$901,024
Other Employee Benefits$386,036$126,865$26,595$539,496
Depreciation Depletion$369,705$96,524$24,132$490,361
Office Expenses$354,096$26,969$201$381,266
Payroll Taxes$272,218$72,591$18,148$362,957
Occupancy$215,565$41,259-$256,824
Fees for Services Other$62,626$162,827$25,050$250,503
Current Officers, Directors, Trustees, and Key Employees$166,188$44,316$11,080$221,584
Advertising$195,303-$21,514$216,817
Pension Plan Contributions$73,559$19,616$4,904$98,079
Insurance$57,852$8,228-$66,080
Travel$38,048--$38,048
Fees for Service Investment Mgmnt Fees-$32,848-$32,848
Other Expenses$5,599$12,115$14,571$32,285
All Other Expenses$20,594--$20,594
Interest-$6,592-$6,592
Total Functional Expenses$7,041,079$1,672,520$396,546$9,110,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,110,145
Total Expenses per Audited Statements$8,248,572
Expenses per Audited Statements$8,247,863
Expenses Not Reported on Financial Statements$862,282
Other Expense Adjustments$829,434
Expenses Not Reported on Form 990$709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,478
Fundraising Gross Income$98,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Illumination$406,186$98,542$49,957$48,585
Total Events$406,186$98,542$139,478$-40,936
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
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
2019-05-22
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
147
Volunteers
152

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
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, 2018 and 2017 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 2D - OTHER ADJUSTMENTS:

“Decrease in temporarily restricted net assets 2,573,825. Loss from disposal of fixed assets 709.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 829,434. Net assets released from capital campaign restrictions 3,353,416.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss from disposal of fixed assets 709.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 829,434.”

Raw XML AppendixShowing 400 of 719 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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/OtherCompensationAmt2513601
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN F MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTI L MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT R LAU
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL J LAU
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH Y AMEMIYA JD
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER BACKUS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN BATTERSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP J BOSSERT PH D
IRS990/Form990PartVIISectionAGrp/PersonNm8VIRGINIA BULL
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN H HAMAKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN HEHIR
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZY P HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12FRITZ JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN WALKER KOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANN LUMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL MACMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MCD PHILPOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN K SCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEXANDRA SUEDA MD
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC TEMA
IRS990/Form990PartVIISectionAGrp/PersonNm20TONY S VERICELLA
IRS990/Form990PartVIISectionAGrp/PersonNm21EILEEN WACKER
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT M WITT
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT W WO
IRS990/Form990PartVIISectionAGrp/PersonNm24KITTY YANNONE
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL 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/ReportableCompFromOrgAmt25198456
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 OF BOARD
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/FundraisingAmt0307644
IRS990/FundraisingDirectExpensesAmt0139478
IRS990/FundraisingGrossIncomeAmt098542
IRS990/GainOrLossGrp/OtherAmt0-709
IRS990/GainOrLossGrp/SecuritiesAmt0115923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0901024
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0901024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0901024
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0913761
IRS990/GrossReceiptsAmt011174598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08228
IRS990/InsuranceGrp/ProgramServicesAmt057852
IRS990/InsuranceGrp/TotalAmt066080
IRS990/InterestGrp/ManagementAndGeneralAmt06592
IRS990/InterestGrp/TotalAmt06592
IRS990/InvestmentIncomeGrp/ExclusionAmt0174773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03722634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03646953
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08095090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014542856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017768711
IRS990/LandBldgEquipCostOrOtherBssAmt025863801
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03609
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0797838
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/NetAssetsOrFundBalancesBOYAmt024521211
IRS990/NetAssetsOrFundBalancesEOYAmt025634406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115214
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10333
IRS990/NoncashContributionsAmt060742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041259
IRS990/OccupancyGrp/ProgramServicesAmt0215565
IRS990/OccupancyGrp/TotalAmt0256824
IRS990/OfficeExpensesGrp/FundraisingAmt0201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026969
IRS990/OfficeExpensesGrp/ProgramServicesAmt0354096
IRS990/OfficeExpensesGrp/TotalAmt0381266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01611
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0539496
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1LEASES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312115
IRS990/OtherExpensesGrp/ProgramServicesAmt086226
IRS990/OtherExpensesGrp/ProgramServicesAmt142613
IRS990/OtherExpensesGrp/ProgramServicesAmt238545
IRS990/OtherExpensesGrp/ProgramServicesAmt35599
IRS990/OtherExpensesGrp/TotalAmt086712
IRS990/OtherExpensesGrp/TotalAmt151679
IRS990/OtherExpensesGrp/TotalAmt249354
IRS990/OtherExpensesGrp/TotalAmt332285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0250351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01001409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03755282
IRS990/OtherSalariesAndWagesGrp/TotalAmt05007042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018148

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,102,504
Liabilities
$1,468,098
Net assets
$25,634,406
Revenue
$10,233,673
Expenses
$9,110,145
Net income
$1,123,528
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
2018Detailed filing. Detailed filing data is available for this year.$27.1$1.47$25.6$10.2$9.11$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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