Civic Intelligence

The Magellan School

990 • Fiscal year 2017 • EIN 26-3167197

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.MAGELLANSCHOOL.ORG

View Organization Page

7938 Great Northern BlvdAustin, TX 78757

(512) 782-2327

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.55x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$149,380

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.2%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,012,094

Down $69,904 (-1.7%) from 2016

Net Assets

Down

-$464,122

Down $108,481 (-31%) from 2016

Liabilities

Up

$4,476,216

Up $38,577 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$8,201,642

Down $541,344 (-6.2%) from 2016

Expenses

Up

$8,229,530

Up $64,472 (+0.8%) from 2016

Net Income

Down

-$27,888

Down $605,816 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2017

Assets$4,012,094
Liabilities$4,476,216
Net Assets-$464,122
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$8,201,642
Expenses$8,229,530
Net Income-$27,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$8,264,643
Mission and Program Overview

Mission

Our school prepares children to thrive as global citizens of the 21st century

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,975,612$1,867,643▼ $107,969
Cash and Non-Interest-Bearing Accounts$1,327,787$1,445,804▲ $118,017
Prepaid Expenses and Deferred Charges$500,357$378,348▼ $122,009
Savings and Temporary Cash Investments$234,143$236,098▲ $1,955
Loans From Officers Directors$50,432$125,000▲ $74,568
Inventories for Sale or Use$20,665$20,665→ $0
Accounts Receivable$23,434$13,536▼ $9,898
Total Assets$4,081,998$4,012,094▼ $69,904
Other Assets Total$0$50,000▲ $50,000
Liabilities
Deferred Revenue$2,528,437$2,720,212▲ $191,775
Mortgage Notes Payable Secured by Investment Property$1,583,426$1,139,737▼ $443,689
Accounts Payable and Accrued Expenses$275,344$491,267▲ $215,923
Total Liabilities$4,437,639$4,476,216▲ $38,577
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$362,214▲ $362,214
Unrestricted Net Assets$-355,641$-826,336▼ $470,695
Total Net Assets Fund Balance$-355,641$-464,122▼ $108,481
Total Liabilities and Net Assets / Fund Balance$4,081,998$4,012,094▼ $69,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,666,530$552,765$2,219,295
Other Land Buildings$197,078$113,995$311,073
Equipment$4,035$11,859$15,894
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christen WilsonHead of Adv/adminFT$144,001$5,379$149,380
Maria I LeonHead of SchoolFT$120,466$5,379$125,845

Board Members and Trustees

NameTitle
Scott FrancisChair
Christy RogersVice Chair
Bill ReidMember
Bjorn BillhardtMember
Carrie IversMember
Erin DefosseMember
Jc ButlerMember
Laura Ross Until August 2017Member
Max BenhamMember
ROBERT O'FARRELLMember
Russell Diez-cansecoMember
Shetal GuptaMember
Steve BlanchardMember
Teri TaylorMember
YINGYING ZHANG O'CONNORMember
Tim BradleySecretary
Matthew FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,520
Program Service Revenue
$7,407,298
Investment Income
$4,380
Other Revenue
$16,444
All Other Contributions
$409,106
Change in Net Assets
$-27,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,578,226
Revenue Not Reported on Financial Statements
$623,416
Revenue Not Reported on Form 990
$63,001
Other Revenue Adjustments
$623,416
Total Revenue per Audited Statements
$7,641,227
Total Revenue per Form 990
$8,201,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,138,387
Other Expenses$2,467,727
Grants and Similar Amounts Paid$623,416
Total Fundraising Expense$109,587
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,901,371$382,879$6,826$4,291,076
Occupancy$1,309,834$89,307$89,307$1,488,448
Grants to Domestic Individuals$623,416--$623,416
Payroll Taxes$408,999$40,531$810$450,340
Other Employee Benefits$371,093$25,143$735$396,971
Depreciation Depletion$190,716$3,801-$194,517
All Other Expenses$23,997$69,233$10,932$104,162
Information Technology$63,809$29,302-$93,111
Interest-$68,275-$68,275
Fees for Services Other$36,608$19,966-$56,574
Insurance$35,769$5,688$383$41,840
Other Expenses$25,123$14,688-$39,811
Advertising-$32,271-$32,271
Fees for Services Accounting-$31,556-$31,556
Fees for Services Legal$16,601$3,779-$20,380
Office Expenses$6,534$4,752$594$11,880
Travel$1,789$60-$1,849
Total Functional Expenses$7,293,816$826,127$109,587$8,229,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,229,530
Total Expenses per Audited Statements$7,669,115
Expenses per Audited Statements$7,606,114
Expenses Not Reported on Financial Statements$623,416
Other Expense Adjustments$623,416
Expenses Not Reported on Form 990$63,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,001
Fundraising Gross Income$43,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noche De Gala$408,209$43,795$63,001$-19,206
Total Events$408,209$43,795$63,001$-19,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Relative of Key EmployeeLoanNo$350,000
Richard ReeuwijkHusband of Board MemberLoanNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,432$125,000▲ $74,568
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 family members
Yes
Business relationship with organization members
Yes
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 will be emailed to the board members for review prior to filing.”

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

“Conflict of interest policy is in personnel policy provided to employees. Board of directors is requested to share any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“When needed the procedure is determined by the board. Outside consultants advise on salary ranges based on position and benchmarks for comparable school settings.”

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
7938 GREAT NORTHERN BLVD, AUSTIN, TX 78757

Signing Officer

Name
Matthew Ford
Title
Treasurer
Phone
5125897662
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Francis
Formed
2008
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
104
Volunteers
200

Preparer

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

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 netted with revenue”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & scholarships netted in revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & scholarships netted in revenue”

Raw XML AppendixShowing 400 of 632 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/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/ReportableCompFromOrgAmt18120466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF ADV/ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0364414
IRS990/FundraisingDirectExpensesAmt063001
IRS990/FundraisingGrossIncomeAmt043795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0623416
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0623416
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0623416
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08264643
IRS990/GrossRentsGrp/RealAmt032826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029302
IRS990/InformationTechnologyGrp/ProgramServicesAmt063809
IRS990/InformationTechnologyGrp/TotalAmt093111
IRS990/InsuranceGrp/FundraisingAmt0383
IRS990/InsuranceGrp/ManagementAndGeneralAmt05688
IRS990/InsuranceGrp/ProgramServicesAmt035769
IRS990/InsuranceGrp/TotalAmt041840
IRS990/InterestGrp/ManagementAndGeneralAmt068275
IRS990/InterestGrp/TotalAmt068275
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020665
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020665
IRS990/InvestmentIncomeGrp/ExclusionAmt04380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04380
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0678619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01975612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01867643
IRS990/LandBldgEquipCostOrOtherBssAmt02546262
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050432
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0125000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE CHILDREN TO BECOME GLOBAL CITIZENS OF THE 21STCENTURY. TO PROVIDE THEM WITH THE KNOWLEDGE, SKILLS AND VALUESNEEDED TO NAVIGATE THROUGH AN INCREASINGLY COMPETITIVE,MULTILINGUAL AND MULTICULTUIRAL WORLD. IN AN INCREASINGLYCOMPETITIVE WORLD AND TO CHAMPION SUSTAINABILITY ANDUNDERSTANDING, WE ARE A UNITED COMMUNITY OF DIFFERENTCULTURES COMMITTED TO WORLD-CLASS EDUCATION AND LIFELONGLEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01583426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01139737
IRS990/NetAssetsOrFundBalancesBOYAmt0-355641
IRS990/NetAssetsOrFundBalancesEOYAmt0-464122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19206
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032826
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt089307
IRS990/OccupancyGrp/ManagementAndGeneralAmt089307
IRS990/OccupancyGrp/ProgramServicesAmt01309834
IRS990/OccupancyGrp/TotalAmt01488448
IRS990/OfficeExpensesGrp/FundraisingAmt0594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04752
IRS990/OfficeExpensesGrp/ProgramServicesAmt06534
IRS990/OfficeExpensesGrp/TotalAmt011880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396971
IRS990/OtherExpensesGrp/Desc0EDUCATION MATERIALS & S
IRS990/OtherExpensesGrp/Desc1PASS-THRU/MISPA
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114688
IRS990/OtherExpensesGrp/ProgramServicesAmt0182293
IRS990/OtherExpensesGrp/ProgramServicesAmt151801
IRS990/OtherExpensesGrp/ProgramServicesAmt244063
IRS990/OtherExpensesGrp/ProgramServicesAmt325123
IRS990/OtherExpensesGrp/TotalAmt0182293
IRS990/OtherExpensesGrp/TotalAmt151801
IRS990/OtherExpensesGrp/TotalAmt248959
IRS990/OtherExpensesGrp/TotalAmt339811
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TESTING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01890
IRS990/OtherRevenueMiscGrp/ExclusionAmt1934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1934
IRS990/OtherRevenueTotalAmt02824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03901371
IRS990/OtherSalariesAndWagesGrp/TotalAmt04291076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040531
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408999
IRS990/PayrollTaxesGrp/TotalAmt0450340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0378348
IRS990/PrincipalOfficerNm0SCOTT FRANCIS
IRS990/PriorPeriodAdjustmentsAmt0-80593
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611630
IRS990/ProgramServiceRevenueGrp/BusinessCd1611630
IRS990/ProgramServiceRevenueGrp/BusinessCd2611630
IRS990/ProgramServiceRevenueGrp/BusinessCd3611630
IRS990/ProgramServiceRevenueGrp/BusinessCd4611630
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06953139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06953139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0725239
IRS990/PYInvestmentIncomeAmt02774
IRS990/PYOtherExpensesAmt02560333
IRS990/PYOtherRevenueAmt0187483
IRS990/PYProgramServiceRevenueAmt07647493
IRS990/PYRevenuesLessExpensesAmt0577928
IRS990/PYSalariesCompEmpBnftPaidAmt04879486
IRS990/PYTotalExpensesAmt08165058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08742986
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032826
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,012,094
Liabilities
$4,476,216
Net assets
-$464,122
Revenue
$8,201,642
Expenses
$8,229,530
Net income
-$27,888
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