2025-02-12T15:31:11-06:00 2024-06-30 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2023-07-01 237442766 EMERSON SCHOOL INC EMER 7346659005 5425 SCIO CHURCH RD ANN ARBOR MI 48103 DAVID FELDMAN HEAD OF SCHOOL 7346659005 2025-02-07 1 0 KRISTEN G MORSE CPA P01034447 4198658118 2025-02-07 2023 2025-03-06 01:10:19Z DAVID FELDMAN 5425 SCIO CHURCH RD ANN ARBOR MI 48103 9811632 0 X WWW.EMERSON-SCHOOL.ORG X 1973 MI 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. 13 13 149 114 0 0 514558 442504 8632343 9052531 49271 160671 20173 -39390 9216345 9616316 885545 909140 0 0 6400853 7191553 0 0 549951 1696907 2305480 8983305 10406173 233040 -789857 13309091 13130012 3983526 4546266 9325565 8583746 X 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. 0 0 7822451 909140 8390214 EDUCATION OF APPROXIMATELY 336 STUDENTS. 285045 342471 SUMMER PROGRAM 306660 319846 AFTER-SCHOOL CHILD CARE PROGRAM 8414156 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 149 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X MARIAH MALLETT 7349293834 5425 SCIO CHURCH ROAD ANN ARBOR MI 48103 EDWARD HOLLINGER INTERIM HEAD OF SCHOOL 40.00 X 130854 0 11481 ANDY ZIMMER ASSISTANT HEAD OF SCHOOL 40.00 X 130249 0 11814 TERRY LANGSTON DIRECTOR OF DEVELOPMENT 40.00 X 111685 0 21121 MARCHELL BURGESS LOWER SCHOOL DIRECTOR 40.00 X 111134 0 14532 DAVID FELDMAN HEAD OF SCHOOL 40.00 X 88094 0 9143 MARIAH MALLETT DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 46177 0 5869 ANDREA BUCHI TRUSTEE 2.00 X 0 0 0 FRANCOIS GAGNON TRUSTEE 2.00 X 0 0 0 MUNA HAMZA TRUSTEE 2.00 X 0 0 0 MEILAN HAN TRUSTEE 2.00 X 0 0 0 VIKRAMDITYA KHANNA TRUSTEE 2.00 X 0 0 0 SMRITI MOHAN TRUSTEE 2.00 X 0 0 0 SARAH OKIN TRUSTEE 2.00 X 0 0 0 MATT PAPADOPOULOS TRUSTEE 2.00 X 0 0 0 DIANA ROOKS TRUSTEE 2.00 X 0 0 0 CHARLES SCRASE CHAIR 2.00 X X 0 0 0 PATTY PETROWSKI VICE CHAIR 2.00 X X 0 0 0 CINDY WOO TREASURER 2.00 X X 0 0 0 KEMBA BRAYNON SECRETARY 2.00 X X 0 0 0 618193 0 73960 4 0 0 0 UNIVERSAL SERVICE CONCEPTS PO BOX 178 DEXTER MI 48130 JANITORIAL SERVICES 121065 PHOENIX CONTRACTORS INC 2300 BISHOP CIR E DEXTER MI 48130 GENERAL CONTRACTING 117572 BUTCHER & BUTCHER CONSTRUCTION 3885 INDUSTRIAL DR ROCHESTER MI 48309 CONSTRUCTION SERVICES 115000 3 162825 279679 103537 442504 TUITION AND FEES 611600 8262199 8262199 SUMMER PROGRAM 624410 342471 342471 CHILD CARE 624410 319846 319846 ESPO REVENUE 611710 76159 76159 OTHER REVENUE 611710 51856 51856 9052531 153825 153825 7943 0 1097 7943 -1097 6846 6846 154829 162825 194219 -39390 -39390 9616316 9052531 0 121281 909140 909140 510000 396204 90493 23303 5181493 4190147 765968 225378 1074532 865885 161697 46950 425528 342901 64034 18593 58407 58407 39490 39490 6860 6860 571537 254928 139359 177250 45462 37974 7488 93063 73765 18481 817 389545 366486 17253 5806 2711 2576 108 27 479509 455534 19180 4795 45126 42870 1805 451 ADMISSIONS AND CURRICUL 159886 159886 LIBRARY AND TECHNOLOGY 142382 135312 5656 1414 MISCELLANEOUS 126967 30318 60135 36514 ESPO EXPENSES 72359 72359 72176 71011 1165 10406173 8414156 1442066 549951 3101393 3258631 3635937 3248563 78617 70505 15600 95829 123076 15930593 10003378 5966675 5927215 430640 486422 13309091 13130012 1249201 1409758 2683719 2896984 50606 32580 0 206944 3983526 4546266 X 9239920 8425282 85645 158464 9325565 8583746 13309091 13130012 -789857 48038 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430640 62910 7128 486422 395820 37785 2965 430640 426746 -28379 2547 395820 316316 112476 2046 426746 316491 1330 1505 316316 1.00000 1 0 100999 100999 14107429 8878531 5228898 1110791 720193 390598 611374 404654 206720 5927215 REFUNDABLE ADV ON CONDI. CONTRIB. 206944 206944 X 8594161 48038 -1070193 -1022155 9616316 0 9616316 9335980 0 9335980 1070193 1070193 10406173 PART V, LINE 4: INVESTMENTS INCLUDE A BENEFICIAL INTEREST IN FUNDS HELD BY THE ANN ARBOR AREA COMMUNITY FOUNDATION. THE FAIR VALUE OF THE BENEFICIAL INTEREST IS DETERMINED BY THE FOUNDATION. PART X, LINE 2: THE SCHOOL HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2021 THROUGH 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2024. THE SCHOOL CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTB) (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE SCHOOL DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2024 OR 2023, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID & FEE DISCOUNTS -909,140. ESPO DIRECT COSTS -72,359. MISCELLANEOUS STUDENT ACTIVITY FEES -65,541. GAIN/(LOSS) ON SALE OF ASSETS 1,097. ADMIN EXP INCLUDED IN REVENUE -6,860. FUNDRAISING EXPENSES INCLUDED IN REVENUE -17,390. PART XII, LINE 4B - OTHER ADJUSTMENTS: ESPO DIRECT COSTS 72,359. FINANCIAL AID & FEE DISCOUNTS 909,140. MISCELLANEOUS STUDENT ACTIVITY FEES 65,541. GAIN/(LOSS) ON SALE OF ASSETS -1,097. ADMIN EXP INCLUDED IN REVENUE 6,860. FUNDRAISING EXPENSES INCLUDED IN REVENUE 17,390. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL ANNOUNCEMENTS INCLUDE A STATEMENT OF THIS RACIALLY NON-DISCRIMINATORY POLICY. AUCTION 317654 162825 154829 194219 317654 162825 154829 194219 194219 -39390 1 SCHOLARSHIPS TO STUDENTS OF EMERSON SCHOOL 66 909140 FMV TUITION DISCOUNTS X 594 X 2450 X 1 46646 X 3 10723 X FREE CAR WASHES 86 32229 X YAMAHA PIANOS 2 5576 X OTHER 4 5319 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS PRIOR TO BEING FILED AND IS ALSO PRESENTED TO THE HEAD OF THE SCHOOL TO SIGN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY ISSUES THAT ARE POTENTIAL CONFLICTS ARE REVIEWED BY THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD MAKE AN ANNUAL DETERMINATION OF THE HEAD OF SCHOOL'S SALARY AND BONUS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 THERE HAVE BEEN NO CHANGES TO THE AUDIT COMMITTEE'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.