Civic Intelligence

The Magellan School

EIN 26-3167197 • 501(c)3 • Austin, TX

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Profile

We are an inclusive community dedicated to each child's discovery of their unique purpose and passion. We deliver a world class international education tailored to help each student reach their highest-level of personal and academic success. We exist to help our students grow into resilient, empathetic and inquisitive individuals who think both critically and creatively and who possess the courage and conviction to take action.

7501 N Capital Of TX HwyAustin, TX 78731-1661

www.magellanschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

3.20x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

27th percentile

-1.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$288,892

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$54,649,347

Down $1,859,445 (-3.3%) from 2023

Liabilities

Down

$49,101,573

Down $1,657,827 (-3.3%) from 2023

Net Assets

Down

$5,547,774

Down $201,618 (-3.5%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$15,355,144

Up $1,283,158 (+9.1%) from 2023

Expenses

Up

$15,652,871

Up $3,589,945 (+30%) from 2023

Net Income

Down

-$297,727

Down $2,306,787 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2012: $1,458,829Liabilities 2012: $1,699,814Net Assets 2012: -$240,9852012Assets 2013: $2,300,213Liabilities 2013: $2,290,937Net Assets 2013: $9,2762013Assets 2014: $3,498,335Liabilities 2014: $3,411,885Net Assets 2014: $86,4502014Assets 2015: $3,501,960Liabilities 2015: $4,458,834Net Assets 2015: -$956,8742015Assets 2016: $4,081,998Liabilities 2016: $4,437,639Net Assets 2016: -$355,6412016Assets 2017: $4,012,094Liabilities 2017: $4,476,216Net Assets 2017: -$464,1222017Assets 2018: $3,873,026Liabilities 2018: $3,758,241Net Assets 2018: $114,7852018Assets 2020: $5,713,900Liabilities 2020: $3,948,856Net Assets 2020: $1,765,0442020Assets 2021: $6,073,066Liabilities 2021: $2,794,048Net Assets 2021: $3,279,0182021Assets 2022: $6,729,174Liabilities 2022: $3,078,389Net Assets 2022: $3,650,7852022Assets 2023: $56,508,792Liabilities 2023: $50,759,400Net Assets 2023: $5,749,3922023Assets 2024: $54,649,347Liabilities 2024: $49,101,573Net Assets 2024: $5,547,7742024

Highlighted filing

2024

Assets$54,649,347
Liabilities$49,101,573
Net Assets$5,547,774
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,828,6692012Expenses 2013: $3,990,5012013Revenue 2014: $5,863,109Expenses 2014: $5,785,935Net Income 2014: $77,1742014Revenue 2015: $6,967,177Expenses 2015: $8,010,500Net Income 2015: -$1,043,3232015Revenue 2016: $8,742,986Expenses 2016: $8,165,058Net Income 2016: $577,9282016Revenue 2017: $8,201,642Expenses 2017: $8,229,530Net Income 2017: -$27,8882017Revenue 2018: $9,205,941Expenses 2018: $8,589,467Net Income 2018: $616,4742018Revenue 2020: $9,915,605Expenses 2020: $9,269,654Net Income 2020: $645,9512020Revenue 2021: $11,567,660Expenses 2021: $10,053,686Net Income 2021: $1,513,9742021Revenue 2022: $11,356,984Expenses 2022: $10,985,217Net Income 2022: $371,7672022Revenue 2023: $14,071,986Expenses 2023: $12,062,926Net Income 2023: $2,009,0602023Revenue 2024: $15,355,144Expenses 2024: $15,652,871Net Income 2024: -$297,7272024

Highlighted filing

2024

Revenue$15,355,144
Expenses$15,652,871
Net Income-$297,727
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,649,347
Liabilities
$49,101,573
Net assets
$5,547,774
Revenue
$15,355,144
Expenses
$15,652,871
Net income
-$297,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.6$49.1$5.55$15.4$15.7$0.30
2023Detailed filing. Detailed filing data is available for this year.$56.5$50.8$5.75$14.1$12.1$2.01
2022Detailed filing. Detailed filing data is available for this year.$6.73$3.08$3.65$11.4$11.0$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.07$2.79$3.28$11.6$10.1$1.51
2020Detailed filing. Detailed filing data is available for this year.$5.71$3.95$1.77$9.92$9.27$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.87$3.76$0.11$9.21$8.59$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.01$4.48$0.46$8.20$8.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.08$4.44$0.36$8.74$8.17$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.50$4.46$0.96$6.97$8.01$1.04
2014Detailed filing. Detailed filing data is available for this year.$3.50$3.41$0.09$5.86$5.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.29$0.01$3.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.70$0.24$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$16,582,256
Mission and Program Overview

Mission

We are an inclusive community dedicated to each child's discovery of their unique purpose and passion. We deliver a world class international education tailored to help each student reach their highest-level of personal and academic success. We exist to help our students grow into resilient, empathetic and inquisitive individuals who think both critically and creatively and who possess the courage and conviction to take action.

To prepare children to become global citizens of the 21st century. To provide them with the knowledge, skills and values needed to navigate through an increasingly competitive, multilingual and multicultuiral world. In an increasingly competitive world and to champion sustainability and understanding, we are a united community of different cultures committed to world-class education and lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,906,016$42,222,173▲ $10,316,157
Cash and Non-Interest-Bearing Accounts$9,259,127$4,611,496▼ $4,647,631
Savings and Temporary Cash Investments$5,196,709$4,179,182▼ $1,017,527
Pledges and Grants Receivable$1,059,476$2,049,897▲ $990,421
Investments in Publicly Traded Securities$7,650,101$883,049▼ $6,767,052
Prepaid Expenses and Deferred Charges$84,497$324,281▲ $239,784
Accounts Receivable$107,481$50,729▼ $56,752
Total Assets$56,508,792$54,649,347▼ $1,859,445
Other Assets Total$1,245,385$328,540▼ $916,845
Liabilities
Tax Exempt Bond Liabilities$44,931,700$44,972,958▲ $41,258
Deferred Revenue$2,858,072$2,910,382▲ $52,310
Accounts Payable and Accrued Expenses$1,878,555$1,187,377▼ $691,178
Other Liabilities$1,091,073$30,856▼ $1,060,217
Total Liabilities$50,759,400$49,101,573▼ $1,657,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,549,038$3,108,366▼ $1,440,672
Net Assets With Donor Restrictions$1,200,354$2,439,408▲ $1,239,054
Total Net Assets Fund Balance$5,749,392$5,547,774▼ $201,618
Total Liabilities and Net Assets / Fund Balance$56,508,792$54,649,347▼ $1,859,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,690,971$562,536$29,253,507
Land$11,613,699-$11,613,699
Other Land Buildings$1,199,198$312,812$1,512,010
Equipment$718,305$394,731$1,113,036
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HibbardHead of SchoolFT$280,803$8,089$288,892
Julie Blahnik-spottsFinance DirectorFT$142,201$7,658$149,859
Andrew IenusoHead of Secondary & A/dFT$110,942$7,653$118,595

Board Members and Trustees

NameTitle
Arthur VanderveenPresident
Karee JonesVice President
Alejandra AdanMember
Carlos ZaffiriniMember
Chase LandrumMember
Erin DefosseMember
Hemanth ParasuramMember
Karen HammonsMember
Kimberly EyhornMember
Monica PatelMember
Sarood BaigMember
Teri TaylorSecretary
Bjorn BillhardtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linbeck Group LLCConstruction ServicesPO BOX 22500, Houston, TX 77227$11,459,133
Advanced Networks Of TexasComputer Installation Services23144 CINCO RANCH BOULEVARD SUITE B, Katy, TX 77494$147,195
Revenue and Support

Revenue Composition

Contributions and Grants
$3,416,597
Program Service Revenue
$12,315,538
Investment Income
$-505,461
Other Revenue
$128,470
All Other Contributions
$3,085,074
Change in Net Assets
$-297,727

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$545,008Fair Market Value (FMV)
Other Non Cash Contri Table75$75,128Fair Market Value (FMV)
Other Non Cash Contri Table1$32,286Fair Market Value (FMV)
Total Noncash Contributions77$652,422-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,405,265
Revenue Not Reported on Financial Statements
$-50,121
Revenue Not Reported on Form 990
$295,632
Other Revenue Adjustments
$-50,121
Total Revenue per Audited Statements
$15,700,897
Total Revenue per Form 990
$15,355,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,576,020
Other Expenses$6,382,981
Grants and Similar Amounts Paid$693,870
Total Fundraising Expense$559,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,843,664$1,059,267$179,150$7,082,081
Occupancy$1,570,436$258,373-$1,828,809
Interest$1,367,501$274,771$40,917$1,683,189
Depreciation Depletion$850,380$170,865$25,444$1,046,689
Grants to Domestic Individuals$693,870--$693,870
Other Employee Benefits$490,268$95,867$14,768$600,903
Payroll Taxes$413,132$83,010$12,362$508,504
Current Officers, Directors, Trustees, and Key Employees$147,842$147,842-$295,684
Other Expenses$260,681$65,791$280,300$260,681
Insurance$9,148$178,060$274$187,482
All Other Expenses$130,966$21,760$2,845$155,571
Information Technology-$102,421-$102,421
Fees for Services Legal-$92,278-$92,278
Pension Plan Contributions$72,653$13,999$2,196$88,848
Advertising$69,597--$69,597
Fees for Services Other$47,567$9,557$1,423$58,547
Fees for Services Accounting-$44,004-$44,004
Total Functional Expenses$12,475,327$2,617,865$559,679$15,652,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,652,871
Total Expenses per Audited Statements$14,874,926
Expenses per Audited Statements$14,675,403
Expenses Not Reported on Financial Statements$977,468
Other Expense Adjustments$977,468
Expenses Not Reported on Form 990$199,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$199,523
Fundraising Gross Income$169,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$500,653$169,130$19,178$149,952
Total Events$500,653$169,130$199,523$-30,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$30,256
Damage Deposits$600

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArlington Higher Education Finance Corporation2022-12-12$46,225,000Purchase & renovation of campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$46,225,000--$774,049

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is sent to the finance and audit committees of the board of directors for their review.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statement is in personnel policy provided to employees. All board members and officers of magellan are required to complete a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“When new key employees are brought on board, a review is done of comparable salaries for similar positions in the industry, region, etc.”

Form 990, Part VI, Section C, Line 18

“Available upon request and posted on board of directors website.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Magellan School
EIN
26-3167197
Phone
5127822327
Address
7501 N CAPITAL OF TX HWY, AUSTIN, TX 78731-1661

Signing Officer

Name
Bjorn Billhardt
Title
Treasurer
Phone
5125897662
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bjorn Billhardt
Formed
2008
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
192
Volunteers
50

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted fasb asc 740, accounting for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest, penalties, accounting in interim periods, disclosure, and transition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 199,523.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & scholarships netted in revenue 680,881. Tuition discounts netted in revenue 296,587. Losses included in revenue -1,027,589.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 199,523.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & scholarships netted in revenue 680,881. Tuition discounts netted in revenue 296,587.”

Raw XML AppendixShowing 400 of 684 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.

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IRS990/ActivityOrMissionDesc0TO PREPARE CHILDREN TO BECOME GLOBAL CITIZENS OF THE 21ST CENTURY. TO PROVIDE THEM WITH THE KNOWLEDGE, SKILLS AND VALUES NEEDED TO NAVIGATE THROUGH AN INCREASINGLY COMPETITIVE, MULTILINGUAL AND MULTICULTUIRAL WORLD. IN AN INCREASINGLY COMPETITIVE WORLD AND TO CHAMPION SUSTAINABILITY AND UNDERSTANDING, WE ARE A UNITED COMMUNITY OF DIFFERENT CULTURES COMMITTED TO WORLD-CLASS EDUCATION AND LIFELONG LEARNING.
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IRS990/Desc0THE MAGELLAN INTERNATIONAL SCHOOL IMPLEMENTS THE INTERNATIONAL BACCALAUREATE (IB) CURRICULUM, A WORLD-RENOWNED INTERNATIONAL, MULTIDISCIPLINARY PROGRAM OF EDUCATION DESIGNED TO FOSTER THE DEVELOPMENT OF THE WHOLE PERSON THROUGH AN EMPHASIS ON INTELLECTUAL, PERSONAL, EMOTIONAL AND SOCIAL GROWTH. IN ADDITION, THE SCHOOL HAS DEVELOPED A SCOPE & SEQUENCE BASED ON LOCAL, NATIONAL, AND INTERNATIONAL EDUCATIONAL GUIDELINES IN SCIENCE, MATH, HUMANITIES AND THE ARTS. TAUGHT IN ENGLISH, SPANISH AND MANDARIN, THIS PROGRAM BOTH NURTURES AND CHALLENGES ITS STUDENTS, PREPARING THEM TO BE ACTIVE PARTICIPANTS IN A LIFELONG JOURNEY OF LEARNING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SECONDARY & A/D
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IRS990/FormationYr02008
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IRS990/MissionDesc0WE ARE AN INCLUSIVE COMMUNITY DEDICATED TO EACH CHILD'S DISCOVERY OF THEIR UNIQUE PURPOSE AND PASSION. WE DELIVER A WORLD CLASS INTERNATIONAL EDUCATION TAILORED TO HELP EACH STUDENT REACH THEIR HIGHEST-LEVEL OF PERSONAL AND ACADEMIC SUCCESS. WE EXIST TO HELP OUR STUDENTS GROW INTO RESILIENT, EMPATHETIC AND INQUISITIVE INDIVIDUALS WHO THINK BOTH CRITICALLY AND CREATIVELY AND WHO POSSESS THE COURAGE AND CONVICTION TO TAKE ACTION.
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