Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
The Magellan School
990 • Fiscal year 2013 • EIN 26-3167197
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,300,213
Up $841,384 (+58%) from 2012
Net Assets
Up$9,276
Up $250,261 (+104%) from 2012
Liabilities
Up$2,290,937
Up $591,123 (+35%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,990,501
Up $1,161,832 (+41%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Mar 20, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $4,276,901
Mission and Program Overview
Mission
Our school prepares children to thrive as global citizens of the 21st century
Filing and Contact Details
Filer
- EIN
- 26-3167197
Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 82371 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 225006 |
| IRS990/AccountsReceivable/BOY | 0 | 34704 |
| IRS990/AccountsReceivable/EOY | 0 | 145552 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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 multicultural world. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2504 TOM MILLER ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78723 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10361 |
| IRS990/Advertising/ProgramServices | 0 | 1134 |
| IRS990/Advertising/Total | 0 | 11495 |
| IRS990/AllOtherContributions | 0 | 259685 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 101 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 99046 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 112312 |
| IRS990/AllOtherExpenses/Total | 0 | 211459 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 301233 |
| IRS990/CashNonInterestBearing/EOY | 0 | 708758 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 31700 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/Fundraising | 0 | 186434 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 434657 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 1552194 |
| IRS990/CompDisqualPersons/Total | 0 | 2173285 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 291385 |
| IRS990/ContributionsGrantsPriorYear | 0 | 200452 |
| IRS990/CostOfGoodsSold | 0 | 1568 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1231928 |
| IRS990/DeferredRevenue/EOY | 0 | 1872134 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 62082 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 62082 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2575665 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 57335 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1038 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58373 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17446 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 17446 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10832 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 51375 |
| IRS990/FeesForServicesOther/Total | 0 | 62207 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIA ISABEL LEON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIN DEFOSSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KELLY FELNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALEJANDRA MIELKE PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER DEVENING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ASH RAZDAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6150 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 135250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Head of School |
| IRS990/Form990PartVIISectionA/Title | 1 | Founder/President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 34571 |
| IRS990/FundraisingEvents | 0 | 31700 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 182193 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 182193 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 182193 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 182193 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 100675 |
| IRS990/GrossReceipts | 0 | 4276901 |
| IRS990/GrossSalesOfInventory | 0 | 8812 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6223 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1415 |
| IRS990/InformationTechnology/Total | 0 | 7638 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16335 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 16335 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 24988 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 24988 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 48918 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 37309 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1606 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1606 |
| IRS990/InvestmentIncomePriorYear | 0 | 712 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1606 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 117948 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1153665 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 782192 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1035717 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 413 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 413 |
| IRS990/MissionDescription | 0 | Our school prepares children to thrive as global citizens of the 21st century |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIN DEFOSSE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -240985 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9276 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 66104 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 66104 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7244 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7244 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 83 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 260386 |
| IRS990/Occupancy/ProgramServices | 0 | 397377 |
| IRS990/Occupancy/Total | 0 | 657763 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6581 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 73356 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2073 |
| IRS990/OfficeExpenses/Total | 0 | 82010 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13966 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32563 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 116284 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 162813 |
| IRS990/OtherExpensePriorYear | 0 | 884947 |
| IRS990/OtherExpensesCurrentYear | 0 | 1349301 |
| IRS990/OtherExpenses/Description | 0 | Professional Development |
| IRS990/OtherExpenses/Description | 1 | Equipment Rental & Maint |
| IRS990/OtherExpenses/Description | 2 | Food & Catering |
| IRS990/OtherExpenses/Description | 3 | Parent Association |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29101 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22388 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3419 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 149 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10722 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17557 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23394 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18072 |
| IRS990/OtherExpenses/Total | 0 | 39823 |
| IRS990/OtherExpenses/Total | 1 | 39945 |
| IRS990/OtherExpenses/Total | 2 | 26813 |
| IRS990/OtherExpenses/Total | 3 | 18221 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 16630 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 8608 |
| IRS990/OtherRevenueCurrentYear | 0 | 73761 |
| IRS990/OtherRevenuePriorYear | 0 | 14996 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 10544 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24582 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87783 |
| IRS990/PayrollTaxes/Total | 0 | 122909 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 245152 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 333740 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611630 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611630 |
| IRS990/ProgramServiceRevenueCY | 0 | 3874010 |
| IRS990/ProgramServiceRevenue/Description | 0 | Student Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2469767 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1308541 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2565469 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 250261 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3881667 |
| IRS990/RevenuesLessExpensesCY | 0 | 250261 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -142742 |
| IRS990/SalariesEtcCurrentYear | 0 | 2459007 |
| IRS990/SalariesEtcPriorYear | 0 | 1943722 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 30000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30529 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 862560 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 36962 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 899522 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14253 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28080 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42333 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 98054 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13608 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 111662 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 60850 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 39298 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 100148 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1035717 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PLACED AD IN LOCAL NEWSPAPER. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 31700 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 31700 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 34571 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 5350 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 5350 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 21868 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 21868 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 132375 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 132375 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 100675 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 100675 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Noche de Gala |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 66104 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1414 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1414 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5939 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5939 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 182193 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 47 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarships |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The Magellan International School contracts with a third party, FACTS Management to process |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | scholarship applications. Applicants, usually families, provide FACTS their financial |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | statements and tax records as part of an application process administered by FACTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 3 | FACTS then determines the financial need of the family as it relates their ability to |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 4 | cover the cost of tuition. If FACTS determines that there is a need, then FACTS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 5 | provides the need amount to Magellan. Magellan then compares the total amount of need |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 6 | across all applicants to its approved scholarship budget. If the amount of total need |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 7 | exceeds the budget then Magellan provides scholarship offers on a pro-rata basis |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 8 | to all applicants with demonstrated need. If the total amount of need is less than |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 9 | the approved scholarship budget then each applicant is offered the full amount of |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 10 | their demonstrated need, as determined by FACTS. Each applicant then has the |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 11 | opportunity to accept or reject the scholarship offer. Families who demonstrate |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 12 | a need for 100% of the tuition and have annual incomes of less than $40,000 are |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 13 | routed to a separate budget and are offered the full 100% tuition coverage as long |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 14 | as the budget is available. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 17445 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 13073 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ERIN DEFOSSE |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | SCOTT FRANCIS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 12500 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operations |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Gala |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | President |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | Treasurer |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 30518 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Review other 990's for private schools looking for market rate, size |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | and type, # of students. Discuss with board of directors. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,300,213
- Liabilities
- $2,290,937
- Net assets
- $9,276
- Revenue
- -
- Expenses
- $3,990,501
- Net income
- -