Emerson School Inc
- Assets
- $12.9m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 143
- Location
- Ann Arbor, MI
- Founding
- 00/0000
- Data as of
- 06/2022
- EIN
- 23-7442766
Organization Overview
Emerson School Inc is located in Ann Arbor, MI. The organization was established in 0000. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Emerson School Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emerson School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Emerson School Inc generated $9.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $8.1m during the year ending 06/2022. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF GIFTED STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF APPROXIMATELY 335 STUDENTS.
SUMMER PROGRAM
AFTER-SCHOOL CHILD CARE PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Huber Former Head Of School Through 2020 | 40 | $325,037 | |
Andy Zimmer Assistant Head Of School | 40 | $112,270 | |
Edward Hollinger Interim Head Of School | 40 | $110,467 | |
Dan Rigato Director Of Business Opera | 40 | $104,336 | |
Charles Scrase Co Vice-Chair | OfficerTrustee | 2 | $0 |
Dave Mcdowell Co-Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rapid Biosense Llc Coronavirus Testing | 6/29/22 | $154,025 |
Universal Service Concepts Janitorial Services | 6/29/22 | $112,088 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57,800 |
| Related organizations | $0 |
| Government grants | $1,077,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $393,123 |
| Noncash contributions included in lines 1a–1f | $98,093 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,528,753 |
| Total Program Service Revenue | $8,303,883 |
| Investment income | $230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,822 |
| Net Income from Fundraising Events | $61,854 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,936,542 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $801,521 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $481,960 |
| Compensation of current officers, directors, key employees. | $85,517 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,245,551 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $800,141 |
| Payroll taxes | $350,074 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,006 |
| Fees for services: Accounting | $33,263 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,640 |
| Advertising and promotion | $32,289 |
| Office expenses | $61,397 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $332,498 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,591 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $424,680 |
| Insurance | $33,926 |
| All other expenses | $46,666 |
| Total functional expenses | $8,094,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,124,687 |
| Savings and temporary cash investments | $4,106,200 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76,817 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $80,521 |
| Net Land, buildings, and equipment | $6,163,661 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $395,820 |
| Total assets | $12,947,706 |
| Accounts payable and accrued expenses | $1,152,703 |
| Grants payable | $0 |
| Deferred revenue | $2,660,770 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $69,402 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,882,875 |
| Net assets without donor restrictions | $8,947,076 |
| Net assets with donor restrictions | $117,755 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,947,706 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Emerson School Inc has recieved totaling $56,793.
| Awarding Organization | Amount |
|---|---|
Papadopoulos Family Foundation Phoenix, AZ PURPOSE: CHARITABLE | $15,000 |
Martin Family Foundation Ann Arbor, MI PURPOSE: EDUCATIONAL | $10,000 |
Bertsch Family Foundation Scottsdale, AZ PURPOSE: EDUCATIONAL INSTITUTION | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,100 |
Scott & Margy Trumbull Family Foundation St Joseph, MI PURPOSE: GENERAL SUPPORT | $3,000 |
Endowment Analysis
| Beg. Balance | $426,746 |
| Earnings | -$28,379 |
| Admin Expense | $2,547 |
| Ending Balance | $395,820 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Causa Inc Milwaukee, WI | $21,522,910 | $16,623,620 |
Gibault Inc Terre Haute, IN | $35,353,670 | $13,928,805 |
Lawrence School Broadview Heights, OH | $26,810,351 | $14,941,230 |
Chileda Institute Inc La Crosse, WI | $16,643,719 | $12,257,585 |
Marburn Academy Inc New Albany, OH | $15,756,031 | $10,606,006 |
United Disability Services Inc Akron, OH | $14,431,720 | $8,204,712 |
Sycamore School Inc Indianapolis, IN | $14,641,130 | $8,887,687 |
Emerson School Inc Ann Arbor, MI | $12,947,706 | $9,936,542 |
Springer School & Center Cincinnati, OH | $14,160,630 | $8,045,731 |
Shepherds Baptist Ministries Inc Union Grove, WI | $10,932,314 | $7,438,958 |
W A Y Widening Advancements For Youth Belleville, MI | $282,521 | $6,799,308 |
Eton Academy Birmingham, MI | $18,917,917 | $8,548,124 |