Emerson School Inc
- Assets
- $13.3m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 141
- Location
- Ann Arbor, MI
- Founding
- 00/0000
- Data as of
- 06/2023
- 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 06/2023, Emerson School Inc employed 141 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 06/2023, Emerson School Inc generated $9.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $9.0m during the year ending 06/2023. While expenses have increased by 1.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A DYNAMIC AND NURTURING LEARNING ENVIRONMENT THAT FOSTERS EMPATHY, COMMUNICATION, CREATIVITY, LEADERSHIP, AND ABOVE ALL, A LIFELONG LOVE OF LEARNING. EMERSON FULFILLS ITS MISSION WITH SMALL CLASS SIZES, BY PROVIDING INDIVIDUALIZED ATTENTION ACROSS A BROAD AND RICH, STUDENT-CENTERED CURRICULUM AND THROUGH A COMMITTED, TALENTED TEAM OF EDUCATORS WHO HELP CHILDREN ACHIEVE SUSTAINED ACADEMIC SUCCESS. AT EMERSON, STUDENTS DEVELOP THE CONFIDENCE AND SKILLS TO BECOME THEIR BEST SELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF APPROXIMATELY 336 STUDENTS.
SUMMER PROGRAM
AFTER-SCHOOL CHILD CARE PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Hollinger Interim Head Of School | 40 | $224,207 | |
Andy Zimmer Assistant Head Of School | 40 | $123,275 | |
Dan Rigato Director Of Business Opera | 40 | $106,922 | |
Andrea Buchi Trustee | Trustee | 2 | $0 |
Luis Del Rio Trustee | Trustee | 2 | $0 |
Francois Gagnon Trustee | Trustee | 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 | $47,300 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $467,258 |
| Noncash contributions included in lines 1a–1f | $9,044 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $514,558 |
| Total Program Service Revenue | $8,632,343 |
| Investment income | $44,673 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,598 |
| Net Income from Fundraising Events | $20,173 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,216,345 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $885,545 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $421,563 |
| Compensation of current officers, directors, key employees. | $74,801 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,642,589 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $963,182 |
| Payroll taxes | $373,519 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,694 |
| Fees for services: Accounting | $33,867 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,965 |
| Fees for services: Other | $216,762 |
| Advertising and promotion | $47,694 |
| Office expenses | $97,744 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $366,779 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,898 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $448,006 |
| Insurance | $34,322 |
| All other expenses | $30,505 |
| Total functional expenses | $8,983,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,101,393 |
| Savings and temporary cash investments | $3,635,937 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,617 |
| 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 | $95,829 |
| Net Land, buildings, and equipment | $5,966,675 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $430,640 |
| Total assets | $13,309,091 |
| Accounts payable and accrued expenses | $1,249,201 |
| Grants payable | $0 |
| Deferred revenue | $2,683,719 |
| 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 | $50,606 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,983,526 |
| Net assets without donor restrictions | $9,239,920 |
| Net assets with donor restrictions | $85,645 |
| 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 | $13,309,091 |