STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOWARD GARDNER MULTIPLE INTELLIGENCE CHARTER SCHOOL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HOWARD GARDNER MULTIPLE INTELLIGENCE CHARTER SCHOOL (EIN 45-4944807)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-16
IRS object ID
202031079349300708
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-16T15:31:18-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11570 FRUITVILLE PIKE SUITE 400AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454944807EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOWARD GARDNER MULTIPLE INTELLIGENCEBusinessNameLine1Txt
Business Name Line2CHARTER SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOWABusinessNameControlTxt
Phone5709414100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 EAST ELM STREETAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18505ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIE A GEORGEPersonNm
Person TitleCEOPersonTitleTxt
Phone5709414100PhoneNum
Signature2020-04-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI N BOGDA CPAPreparerPersonNm
PTINP00760402PTIN
Phone7177404863PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.101.164.211IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-08IPDt
IP Tm15:07:03IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9D0D8DD59390B7764A3ECE0F40BBFE3618018605AtSubmissionCreationDeviceId
At Submission Filing Device IdD55C9BF7EA9CC92FF5CD8A3B56631CEAE08BA54EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIE A GEORGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 EAST ELM STREETAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18505ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,694,731GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOWARDGARDNERSCHOOL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDE STUDENTS FROM K.G. THROUGH EIGHTH GRADE WITH INDIVIDUALIZED EDUCATIONAL EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$290,514PYContributionsGrantsAmt
CY Contributions Grants$254,003CYContributionsGrantsAmt
PY Program Service Revenue$2,925,371PYProgramServiceRevenueAmt
CY Program Service Revenue$3,407,310CYProgramServiceRevenueAmt
PY Investment Income$6,695PYInvestmentIncomeAmt
CY Investment Income$8,956CYInvestmentIncomeAmt
PY Other Revenue$10,239PYOtherRevenueAmt
CY Other Revenue$15,392CYOtherRevenueAmt
PY Total Revenue$3,232,819PYTotalRevenueAmt
CY Total Revenue$3,685,661CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,244,766PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,657,985CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$764,599PYOtherExpensesAmt
CY Other Expenses$831,628CYOtherExpensesAmt
PY Total Expenses$3,009,365PYTotalExpensesAmt
CY Total Expenses$3,489,613CYTotalExpensesAmt
PY Revenues Less Expenses$223,454PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$196,048CYRevenuesLessExpensesAmt
Total Assets BOY$4,016,645TotalAssetsBOYAmt
Total Assets EOY$4,033,330TotalAssetsEOYAmt
Total Liabilities BOY$4,490,908TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,311,545TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$474,263NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$278,215NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE HOWARD GARDNER MULTIPLE INTELLIGENCE CHARTER SCHOOL IS TO PROVIDE AN APPROACH TO EDUCATION THAT CULTIVATES THE POTENTIAL OF EACH STUDENT THROUGH THE DEVELOPMENT OF HIS/HER MULTIPLE INTELLIGENCES. CONTINUED ON SCHEDULE O. BY FOCUSING ON PROJECT-BASED EXPERIENCES AND REAL-WORLD APPLICATIONS OF KNOWLEDGE, WE AIM TO EMPOWER OUR YOUNG PEOPLE TO BECOME INDEPENDENT, SELF-DIRECTED LEARNERS, WHO PROACTIVELY PROBLEM-SOLVE TO POSITIVELY CHANGE THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,862,728ExpenseAmt
Grant$0GrantAmt
Revenue$3,417,816RevenueAmt
DescTHE HOWARD GARDNER MULTIPLE INTELLIGENCE CHARTER SCHOOL PROVIDES AN APPROACH TO K-8 GRADE EDUCATION THAT CULTIVATES THE POTENTIAL OF EACH STUDENT THROUGH THE DEVELOPMENT OF HIS/HER MULTIPLE INTELLIGENCES. INNOVATIVE TEACHING BY HIGHLY QUALIFIED TEACHERS IS A HALLMARK OF THE SCHOOL THAT UTILIZES MONTESSORI METHODS, PROJECT-BASED AND REAL-WORLD LEARNING TO PROVIDE A STIMULATING LEARNING ENVIRONMENT. A WELL-ROUNDED ACADEMIC PROGRAM INCLUDES THE PA STANDARDS-ALIGNED CURRICULUM IN MATH, SCIENCE, AND ENGLISH LANGUAGE ARTS AS WELL AS OUTDOOR EDUCATION, PHYSICAL/HEALTH EDUCATION, MUSIC, ART, SPANISH AND MANDARIN CHINESE FOR ALL GRADES. DURING THE 2018-2019 SCHOOL YEAR, NEW PROGRAMS WERE OFFERED INCLUDING AN AFTERSCHOOL TUTORING PROGRAM AND TITLE I MATH SUPPORT FOR STUDENTS. ADDITIONALLY, RENOVATIONS FOR SPECIAL EDUCATION, TITLE I MATH, ART AND SCIENCE CLASSROOMS WERE COMPLETED.Desc
Total Program Service Expenses$2,862,728TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee61EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES WALLINGER BUSINESS MANAGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5709414100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 EAST ELM STREETAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18505ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR SUSAN TRUSSLER
PRESIDENT1.000.25Yes (X)Yes (X)$0$0$0
DR JOHN RUDDY
VICE PRESIDENT1.000.25Yes (X)Yes (X)$0$0$0
LAILA KANE
SECRETARY1.000.25Yes (X)Yes (X)$0$0$0
STEPHANIE WESTINGTON
TREASURER1.000.25Yes (X)Yes (X)$0$0$0
DR AMY KENTON
DIRECTOR1.000.25Yes (X)$0$0$0
DR CLARENCE LAMANNA
DIRECTOR1.000.25Yes (X)$0$0$0
DR FRAN LANGAN
DIRECTOR1.000.25Yes (X)$0$0$0
LOUIS NIVERT
DIRECTOR1.000.25Yes (X)$0$0$0
JOHN EZBIANSKY
DIRECTOR1.000.25Yes (X)$0$0$0
MARIE GEORGE PHD
CHIEF EXECUTIVE OFFICER40.001.00Yes (X)$105,000$0$8,033
CHARLES WALLINGER
BUSINESS MANAGER40.001.00Yes (X)$42,500$0$10,031
MARIA ROZAIESKI
PRINCIPAL40.001.00Yes (X)$81,613$0$33,179
FieldValueIRS element (for citing)
Total Reportable Comp From Org$229,113TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,243TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$11,590FundraisingAmt
Related Organizations$25,591RelatedOrganizationsAmt
Government Grants$201,736GovernmentGrantsAmt
All Other Contributions$15,086AllOtherContributionsAmt
Total Contributions$254,003TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611710$3,376,584$3,376,584
FOOD SERVICE611710$30,726$30,726
FieldValueIRS element (for citing)
Total Program Service Revenue$3,407,310TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,956TotalRevenueColumnAmt
Exclusion$8,956ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,700FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,590ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,825FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$875TotalRevenueColumnAmt
Exclusion$875ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$7,205GamingGrossIncomeAmt
Gaming Direct Expenses$3,245GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,960TotalRevenueColumnAmt
Exclusion$3,960ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
AFTER CARE PROGRAM624410$10,506$10,506
OTHER REVENUE900099$51$51
FieldValueIRS element (for citing)
Other Revenue Total$10,557OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,685,661TotalRevenueColumnAmt
Related Or Exempt Func Income$3,417,816RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,842ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$304,870TotalAmt
Program Services$191,923ProgramServicesAmt
Management And General$112,947ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,559,541TotalAmt
Program Services$1,337,897ProgramServicesAmt
Management And General$221,644ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$429,680TotalAmt
Program Services$401,389ProgramServicesAmt
Management And General$28,291ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$214,124TotalAmt
Program Services$212,090ProgramServicesAmt
Management And General$2,034ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$149,770TotalAmt
Program Services$124,481ProgramServicesAmt
Management And General$25,289ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$262,806TotalAmt
Program Services$177,197ProgramServicesAmt
Management And General$85,609ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,163TotalAmt
Management And General$3,163ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,235TotalAmt
Program Services$734ProgramServicesAmt
Management And General$15,501ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,916TotalAmt
Program Services$67,973ProgramServicesAmt
Management And General$2,943ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,663TotalAmt
Program Services$16,663ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$83,711TotalAmt
Program Services$83,711ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,186TotalAmt
Program Services$929ProgramServicesAmt
Management And General$28,257ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$194,606$107,641$86,965
REPAIR & MAINTENANCE$54,584$54,584
STUDENT ACTIVITIES$31,232$31,232
EQUIPMENT$24,770$24,770

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,756TotalAmt
Program Services$29,514ProgramServicesAmt
Management And General$2,242ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,489,613TotalAmt
Program Services$2,862,728ProgramServicesAmt
Management And General$626,885ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,444,485BOYAmt
EOY$1,368,723EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,295BOYAmt
EOY$493,513EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$481EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,009BOYAmt
EOY$42,729EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,993,882LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$345,614LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,632,982BOYAmt
EOY$1,648,268EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$778,874BOYAmt
EOY$479,616EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,016,645BOYAmt
EOY$4,033,330EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$340,807BOYAmt
EOY$346,221EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,649BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$523,106BOYAmt
EOY$451,478EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,622,346BOYAmt
EOY$3,513,846EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,490,908BOYAmt
EOY$4,311,545EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$474,263BOYAmt
EOY-$278,215EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$474,263BOYAmt
EOY-$278,215EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,016,645BOYAmt
EOY$4,033,330EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$196,048ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$225,000OtherCostOrOtherBasisAmt
Book Value$225,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,557,392OtherCostOrOtherBasisAmt
Depreciation$205,430DepreciationAmt
Book Value$1,351,962BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,367OtherCostOrOtherBasisAmt
Depreciation$140,184DepreciationAmt
Book Value$62,183BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,123OtherCostOrOtherBasisAmt
Book Value$9,123BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,648,268TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED OUTFLOW OF RESOURCESDesc
Book Value$479,616BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$479,616TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
NET PENSION LIABILITY$3,120,000
DEFERRED INFLOW OF RESOURCES$348,000
ACCUMULATED COMPENSATED ABSENCES$45,846
FieldValueIRS element (for citing)
Total Liability$3,513,846TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,694,731TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,694,731RevenueSubtotalAmt
Other Revenues Not Included-$9,070OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$9,070RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,685,661TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,498,683TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,070OtherExpensesIncludedAmt
Expenses Not Reported$9,070ExpensesNotReportedAmt
Expenses Subtotal$3,489,613ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,489,613TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -5,825. GAMING EXPENSES -3,245.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 5,825. GAMING EXPENSES 3,245.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE NONDISCRIMINATION POLICY IS PUBLISHED IN THE STUDENT HANDBOOK, ON WEBSITE, AND IN ADVERTISEMENTS FOR THE SCHOOL.
SCHEDULE E, PART I, LINE 6FEDERAL AND STATE GRANTS AND SUBSIDIES ARE RECEIVED FOR EDUCATIONAL PURPOSES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12019 GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$18,290GrossReceiptsEvent1Amt
Charitable Contri Event1$11,590CharitableContriEvent1Amt
Gross Revenue Event1$6,700GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,090NonCashPrizesEvent1Amt
Rent Facility Costs Event1$4,505RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$230OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,290GrossReceiptsTotalAmt
Charitable Contributions Tot$11,590CharitableContributionsTotAmt
Gross Revenue Total Events$6,700GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,090NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,505RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$230OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,825DirectExpenseSummaryEventsAmt
Net Income Summary$875NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4FOLLOWING CHANGE WAS MADE TO THE BY-LAWS: "THE BOARD OF DIRECTORS SHALL NOT BE LESS THAN (3) OR MORE THAN (9) MEMBERS. EACH DIRECTOR SHALL HOLD OFFICE FOR A TERM OF (2) YEARS AND UNTIL A SUCCESSOR SHALL HAVE BEEN ELECTED".
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING IT WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE WHERE ANY POTENTIAL CONFLICTS ARE ADDRESSED. ALSO ANY RELATIONSHIPS WITH THE SCHOOL OR ANY BOARD MEMBERS, OFFICERS OR EMPLOYEES ARE IDENTIFIED. QUESTIONNAIRES ARE REVIEWED AND THE PROCESS IS MONITORED BY THE HR MANAGER.
FORM 990, PART VI, SECTION B, LINE 15THE SALARY OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON BUDGET CONSTRAINTS AND PERFORMANCE EACH YEAR. SALARY INCREASES FOR OTHER OFFICERS ARE DETERMINED BY THE BOARD BASED ON PERFORMANCE AND BUDGETARY MEANS. OUTSIDE SOURCES SUCH AS TEACHER AND AIDE COMPENSATION SCALES FROM NEARBY SCHOOL DISTRICTS ARE REVIEWED TO ENSURE THAT COMPENSATION DOES NOT EXCEED MARKET VALUES. THE APPROVAL AND REVIEW OF SALARIES IS RECORDED VIA BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE SCHOOL HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HOWARD GARDNER CHARTER SCHOOL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 EAST ELM STREETAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18505ZIPCd
FieldValueIRS element (for citing)
EIN202601728EIN
Primary ActivitiesRAISE FUNDS FOR RELATED CHARTER SCHOOLPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HOWARD GARDNER MULTIPLE INTELLIGENCE CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd