Civic Intelligence

Marvelwood Preparatory School

990 • Fiscal year 2012 • EIN 06-0726595

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.MARVELWOOD.ORG

View Organization Page

476 Skiff MT Rd PO Box 300106757-3001
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.59x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$15,827,127

Up $346,029 (+2.2%) from 2011

Net Assets

Up

$6,468,621

Up $698,996 (+12%) from 2011

Liabilities

Down

$9,358,506

Down $352,967 (-3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,342,404

Down $170,590 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $14,906,076Liabilities 2010: $9,436,242Net Assets 2010: $5,469,8342010Assets 2011: $15,481,098Liabilities 2011: $9,711,473Net Assets 2011: $5,769,6252011Assets 2012: $15,827,127Liabilities 2012: $9,358,506Net Assets 2012: $6,468,6212012Assets 2013: $15,591,297Liabilities 2013: $8,958,536Net Assets 2013: $6,632,7612013Assets 2014: $16,368,808Liabilities 2014: $9,424,706Net Assets 2014: $6,944,1022014Assets 2015: $16,347,229Liabilities 2015: $9,004,297Net Assets 2015: $7,342,9322015Assets 2016: $17,627,331Liabilities 2016: $8,928,243Net Assets 2016: $8,699,0882016Assets 2017: $16,993,824Liabilities 2017: $8,775,527Net Assets 2017: $8,218,2972017Assets 2018: $18,210,593Liabilities 2018: $10,674,154Net Assets 2018: $7,536,4392018Assets 2019: $17,456,943Liabilities 2019: $8,795,568Net Assets 2019: $8,661,3752019Assets 2020: $16,459,373Liabilities 2020: $8,384,099Net Assets 2020: $8,075,2742020Assets 2021: $17,733,307Liabilities 2021: $8,250,687Net Assets 2021: $9,482,6202021Assets 2022: $16,886,654Liabilities 2022: $8,028,515Net Assets 2022: $8,858,1392022Assets 2023: $17,555,823Liabilities 2023: $8,206,194Net Assets 2023: $9,349,6292023Assets 2024: $19,126,680Liabilities 2024: $7,871,777Net Assets 2024: $11,254,9032024Assets 2025: $19,486,539Liabilities 2025: $7,707,858Net Assets 2025: $11,778,6812025

Highlighted filing

2012

Assets$15,827,127
Liabilities$9,358,506
Net Assets$6,468,621
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,684,8602010Revenue 2011: $9,650,984Expenses 2011: $9,512,994Net Income 2011: $137,9902011Expenses 2012: $9,342,4042012Revenue 2013: $8,851,265Expenses 2013: $8,785,587Net Income 2013: $65,6782013Revenue 2014: $9,347,202Expenses 2014: $9,231,891Net Income 2014: $115,3112014Revenue 2015: $10,364,204Expenses 2015: $9,926,546Net Income 2015: $437,6582015Revenue 2016: $11,688,267Expenses 2016: $10,161,253Net Income 2016: $1,527,0142016Revenue 2017: $9,276,320Expenses 2017: $9,942,572Net Income 2017: -$666,2522017Revenue 2018: $9,016,888Expenses 2018: $9,757,302Net Income 2018: -$740,4142018Revenue 2019: $10,863,946Expenses 2019: $9,726,157Net Income 2019: $1,137,7892019Revenue 2020: $8,730,432Expenses 2020: $9,321,030Net Income 2020: -$590,5982020Revenue 2021: $9,424,869Expenses 2021: $8,882,829Net Income 2021: $542,0402021Revenue 2022: $9,571,296Expenses 2022: $9,219,751Net Income 2022: $351,5452022Revenue 2023: $9,518,965Expenses 2023: $9,242,362Net Income 2023: $276,6032023Revenue 2024: $11,409,948Expenses 2024: $10,045,336Net Income 2024: $1,364,6122024Revenue 2025: $10,186,153Expenses 2025: $10,316,996Net Income 2025: -$130,8432025

Highlighted filing

2012

Revenue-
Expenses$9,342,404
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$10,707,820
Mission and Program Overview

Mission

Marvelwood's mission is to provide the path that leads to personal growth and academic success for young people willing to get involved in their own education and committed to the challenge of preparing for college.

Major Activities

Activity 2
During the summer of 2011 marvelwood offered an academic and leadership program. This was a four week program of academic instruction, supplemented with afternoon leadership seminars and artistic options. Approximately 15 students benefitted from this program. Marvelwood summer program participants return to their home schools with a strong sense of accomplishment, a wealth of strategies for continued success, and a renewed sense of confidence in themselves and their abilities.
Filing and Contact Details

Filer

EIN
06-0726595
Raw XML AppendixShowing 400 of 630 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0226624
IRS990/AccountsPayableAccruedExpenses/EOY0259228
IRS990/AccountsReceivable/BOY035129
IRS990/AccountsReceivable/EOY026676
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DURING THE SUMMER OF 2011 MARVELWOOD OFFERED AN ACADEMIC AND LEADERSHIP PROGRAM. THIS WAS A FOUR WEEK PROGRAM OF ACADEMIC INSTRUCTION, SUPPLEMENTED WITH AFTERNOON LEADERSHIP SEMINARS AND ARTISTIC OPTIONS. APPROXIMATELY 15 STUDENTS BENEFITTED FROM THIS PROGRAM. MARVELWOOD SUMMER PROGRAM PARTICIPANTS RETURN TO THEIR HOME SCHOOLS WITH A STRONG SENSE OF ACCOMPLISHMENT, A WEALTH OF STRATEGIES FOR CONTINUED SUCCESS, AND A RENEWED SENSE OF CONFIDENCE IN THEMSELVES AND THEIR ABILITIES.
IRS990/Activity2/Expense063298
IRS990/Activity2/Grants06430
IRS990/Activity2/Revenue086125
IRS990/ActivityOrMissionDescription0MARVELWOOD IS A BOARDING SCHOOL PROVIDING COLLEGE-PREPARATORY EDUCATION TO APPROX. 170 STUDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10476 SKIFF MOUNTAIN ROAD
IRS990/AddressPrincipalOfficerUS/City0KENT
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006757
IRS990/Advertising/ManagementAndGeneral080236
IRS990/Advertising/Total080236
IRS990/AllOtherContributions01292784
IRS990/AllOtherExpenses/Fundraising068644
IRS990/AllOtherExpenses/ManagementAndGeneral073708
IRS990/AllOtherExpenses/ProgramServices0118899
IRS990/AllOtherExpenses/Total0261251
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02200
IRS990/CashNonInterestBearing/EOY026479
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0133646
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0271274
IRS990/CompCurrentOfficersDirectors/Total0404920
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1040 SOUTH END PLAZA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 575
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW MILFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1TORRINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode006776
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode106790
IRS990/ContractorCompensation/Compensation0244477
IRS990/ContractorCompensation/Compensation1170183
IRS990/ContractorCompensation/DescriptionOfServices0HOUSEKEEPING
IRS990/ContractorCompensation/DescriptionOfServices1ELECTRICAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PREFERRED MAINTENANCE LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BELL ELECTRICAL CONTRACTORS
IRS990/ContributionsGrantsCurrentYear01296308
IRS990/ContributionsGrantsPriorYear0535033
IRS990/CostOfGoodsSold0142724
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY03305742
IRS990/DeferredRevenue/EOY03162538
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising011108
IRS990/DepreciationDepletion/ManagementAndGeneral029430
IRS990/DepreciationDepletion/ProgramServices0516531
IRS990/DepreciationDepletion/Total0557069
IRS990/DescribedIn501C301
IRS990/Description0MARVELWOOD PROVIDES SECONDARY SCHOOL EDUCATION TO APPROXIMATELY 170, PRIMARILY BOARDING, STUDENTS. NONACADEMIC PROGRAMS INCLUDE WEEKLY COMMUNITY SERVICE, VISUAL AND PERFORMING ARTS ELECTIVES AND INTERSCHOLASTIC AND NONCOMPETITIVE SPORTS. THE SCHOOL PROVIDES A STRUCTURED, SUPPORTIVE AND CHALLENGING ENVIRONMENT FOR COLLEGE PREPARATORY EDUCATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07343265
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral024750
IRS990/FeesForServicesAccounting/Total024750
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral014425
IRS990/FeesForServicesInvstMgmntFees/Total014425
IRS990/FeesForServicesLegal/ManagementAndGeneral07948
IRS990/FeesForServicesLegal/Total07948
IRS990/FeesForServicesOther/Fundraising034302
IRS990/FeesForServicesOther/ManagementAndGeneral0123130
IRS990/FeesForServicesOther/ProgramServices023057
IRS990/FeesForServicesOther/Total0180489
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JAMES R SAMARTINI
IRS990/Form990PartVIISectionA/NamePerson1TED BOHNEN
IRS990/Form990PartVIISectionA/NamePerson2MARY BAINBRIDGE
IRS990/Form990PartVIISectionA/NamePerson3PETER GROSSMAN
IRS990/Form990PartVIISectionA/NamePerson4THOMAS H C PATTERSON
IRS990/Form990PartVIISectionA/NamePerson5SARAH D'AGOSTINO CHRISTENSEN
IRS990/Form990PartVIISectionA/NamePerson6ROBERT F OBER JR
IRS990/Form990PartVIISectionA/NamePerson7JAMES T SWANSON
IRS990/Form990PartVIISectionA/NamePerson8MICHELE GORMAN
IRS990/Form990PartVIISectionA/NamePerson9MARK ESPOSITO
IRS990/Form990PartVIISectionA/NamePerson10BRIAN MAIER
IRS990/Form990PartVIISectionA/NamePerson11JAY MCALLISTER
IRS990/Form990PartVIISectionA/NamePerson12ARTHUR GOODEARL
IRS990/Form990PartVIISectionA/NamePerson13RICHARD BECKER
IRS990/Form990PartVIISectionA/NamePerson14GLEN SCHWITTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1220050
IRS990/Form990PartVIISectionA/OtherCompensation131730
IRS990/Form990PartVIISectionA/OtherCompensation1416050
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1280036
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1338519
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14117810
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT, CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY, VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4CHAIR, ADMISSIONS
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12HEADMASTER
IRS990/Form990PartVIISectionA/Title13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title14DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities014870
IRS990/Gaming00
IRS990/GovernmentGrants03524
IRS990/Grants0939313
IRS990/GrantsAndSimilarAmntsCY0945743
IRS990/GrantsAndSimilarAmntsPriorYear0803777
IRS990/GrantsToDomesticIndividuals/ProgramServices0945743
IRS990/GrantsToDomesticIndividuals/Total0945743
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0452868
IRS990/GrossReceipts010707820
IRS990/GrossSalesOfInventory0175638
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising010777
IRS990/InformationTechnology/ManagementAndGeneral020487
IRS990/InformationTechnology/ProgramServices059770
IRS990/InformationTechnology/Total091034
IRS990/Insurance/Fundraising0987
IRS990/Insurance/ManagementAndGeneral02469
IRS990/Insurance/ProgramServices0266987
IRS990/Insurance/Total0270443
IRS990/Interest/Fundraising0141
IRS990/Interest/ManagementAndGeneral0354
IRS990/Interest/ProgramServices06568
IRS990/Interest/Total07063
IRS990/InventoriesForSaleOrUse/BOY083312
IRS990/InventoriesForSaleOrUse/EOY076804
IRS990/InvestmentIncomeCurrentYear095378
IRS990/InvestmentIncome/ExclusionAmount080508
IRS990/InvestmentIncomePriorYear087645
IRS990/InvestmentIncome/TotalRevenueColumn080508
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01628348
IRS990/InvestmentsPubTradedSecurities/EOY01626779
IRS990/LandBldgEquipmentAccumDeprec04432368
IRS990/LandBuildingsEquipmentBasis014211081
IRS990/LandBuildingsEquipmentBasisNet/BOY010032323
IRS990/LandBuildingsEquipmentBasisNet/EOY09778713
IRS990/LessCostOthBasisSalesExpenses/Securities0437998
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome09502
IRS990/MiscellaneousRevenue/TotalRevenueColumn09502
IRS990/MissionDescription0MARVELWOOD'S MISSION IS TO PROVIDE THE PATH THAT LEADS TOPERSONAL GROWTH AND ACADEMIC SUCCESS FOR YOUNG PEOPLEWILLING TO GET INVOLVED IN THEIR OWN EDUCATION ANDCOMMITTED TO THE CHALLENGE OF PREPARING FOR COLLEGE.THE SCHOOL IS AN OPTIMISTIC PLACE THAT PROVIDES A STRUCTURED,SUPPORTIVE AND CHALLENGING ENVIRONMENT, CELEBRATES DIVERSITY,AND AWAKENS UNTAPPED POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05939414
IRS990/MortNotesPyblSecuredInvestProp/EOY05737055
IRS990/NameOfPrincipalOfficerPerson0ARTHUR F GOODEARL JR
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY05769625
IRS990/NetAssetsOrFundBalancesEOY06468621
IRS990/NetGainOrLossInvestments/ExclusionAmount014870
IRS990/NetGainOrLossInvestments/TotalRevenueColumn014870
IRS990/NetIncomeOrLoss/ExclusionAmount032914
IRS990/NetIncomeOrLoss/TotalRevenueColumn032914
IRS990/NetUnrelatedBusinessTxblIncome0-2862
IRS990/NoncashContributions057121
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096082
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0108
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising034546
IRS990/Occupancy/ManagementAndGeneral086364
IRS990/Occupancy/ProgramServices01606375
IRS990/Occupancy/Total01727285
IRS990/OfficeExpenses/Fundraising050364
IRS990/OfficeExpenses/ManagementAndGeneral066627
IRS990/OfficeExpenses/ProgramServices072860
IRS990/OfficeExpenses/Total0189851
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0370483
IRS990/OtherAssetsTotal/EOY0386194
IRS990/OtherEmployeeBenefits/Fundraising07162
IRS990/OtherEmployeeBenefits/ManagementAndGeneral047666
IRS990/OtherEmployeeBenefits/ProgramServices0199543
IRS990/OtherEmployeeBenefits/Total0254371
IRS990/OtherExpensePriorYear04932871
IRS990/OtherExpensesCurrentYear04839797
IRS990/OtherExpenses/Description0FOOD & KITCHEN SERVICES
IRS990/OtherExpenses/Description1STUDENT ACTIVITIES
IRS990/OtherExpenses/Description2TEACHING MATERIALS
IRS990/OtherExpenses/Description3LOSS ON ASSET DISPOSAL
IRS990/OtherExpenses/Fundraising012792
IRS990/OtherExpenses/ManagementAndGeneral031981
IRS990/OtherExpenses/ProgramServices0594848
IRS990/OtherExpenses/ProgramServices1359995
IRS990/OtherExpenses/ProgramServices2126176
IRS990/OtherExpenses/ProgramServices3104708
IRS990/OtherExpenses/Total0639621
IRS990/OtherExpenses/Total1359995
IRS990/OtherExpenses/Total2126176
IRS990/OtherExpenses/Total3104708
IRS990/OtherLiabilities/BOY0239693
IRS990/OtherLiabilities/EOY0199685
IRS990/OtherRevenueCurrentYear0416835
IRS990/OtherRevenueMisc/BusinessCode0721000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0FACILITY RENTAL
IRS990/OtherRevenueMisc/Description1INSURANCE BENEFIT
IRS990/OtherRevenueMisc/Description2COMMISSIONS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0177213
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13837
IRS990/OtherRevenueMisc/TotalRevenueColumn0193369
IRS990/OtherRevenueMisc/TotalRevenueColumn1177213
IRS990/OtherRevenueMisc/TotalRevenueColumn23837
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0193369
IRS990/OtherRevenuePriorYear0240648
IRS990/OtherSalariesAndWages/Fundraising0130843
IRS990/OtherSalariesAndWages/ManagementAndGeneral0373462
IRS990/OtherSalariesAndWages/ProgramServices02090008
IRS990/OtherSalariesAndWages/Total02594313
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising018472
IRS990/PayrollTaxes/ManagementAndGeneral046402
IRS990/PayrollTaxes/ProgramServices0164499
IRS990/PayrollTaxes/Total0229373
IRS990/PensionPlanContributions/Fundraising03101
IRS990/PensionPlanContributions/ManagementAndGeneral014306
IRS990/PensionPlanContributions/ProgramServices056480
IRS990/PensionPlanContributions/Total073887
IRS990/PermanentlyRestrictedNetAssets/BOY01147136
IRS990/PermanentlyRestrictedNetAssets/EOY01153052
IRS990/PledgesAndGrantsReceivable/EOY0469000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY089133
IRS990/PrepaidExpensesDeferredCharges/EOY034422
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY08318577
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/Description1SUMMER PROGRAM TUITION
IRS990/ProgramServiceRevenuePriorYear08787658
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08232452
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome186125
IRS990/ProgramServiceRevenue/TotalRevenueColumn08232452
IRS990/ProgramServiceRevenue/TotalRevenueColumn186125
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-85698
IRS990/ReconcilationRevenueExpenses0784694
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08423004
IRS990/RevenuesLessExpensesCY0784694
IRS990/RevenuesLessExpensesPriorYear0137990
IRS990/SalariesEtcCurrentYear03556864
IRS990/SalariesEtcPriorYear03776346
IRS990/SavingsAndTempCashInvestments/BOY03240170
IRS990/SavingsAndTempCashInvestments/EOY03402060
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,827,127
Liabilities
$9,358,506
Net assets
$6,468,621
Revenue
-
Expenses
$9,342,404
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.5$7.71$11.8$10.2$10.3$0.13
2024Detailed filing. Detailed filing data is available for this year.$19.1$7.87$11.3$11.4$10.0$1.36
2023Detailed filing. Detailed filing data is available for this year.$17.6$8.21$9.35$9.52$9.24$0.28
2022Detailed filing. Detailed filing data is available for this year.$16.9$8.03$8.86$9.57$9.22$0.35
2021Detailed filing. Detailed filing data is available for this year.$17.7$8.25$9.48$9.42$8.88$0.54
2020Detailed filing. Detailed filing data is available for this year.$16.5$8.38$8.08$8.73$9.32$0.59
2019Detailed filing. Detailed filing data is available for this year.$17.5$8.80$8.66$10.9$9.73$1.14
2018Detailed filing. Detailed filing data is available for this year.$18.2$10.7$7.54$9.02$9.76$0.74
2017Detailed filing. Detailed filing data is available for this year.$17.0$8.78$8.22$9.28$9.94$0.67
2016Detailed filing. Detailed filing data is available for this year.$17.6$8.93$8.70$11.7$10.2$1.53
2015Detailed filing. Detailed filing data is available for this year.$16.3$9.00$7.34$10.4$9.93$0.44
2014Detailed filing. Detailed filing data is available for this year.$16.4$9.42$6.94$9.35$9.23$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$8.96$6.63$8.85$8.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$9.36$6.47$9.34
2011Summary only. Only limited summary data is available for this year.$15.5$9.71$5.77$9.65$9.51$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$9.44$5.47$8.68