Civic Intelligence

The Magellan School

990 • Fiscal year 2018 • EIN 26-3167197

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 07, 2019

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

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$156,809

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,873,026

Down $139,068 (-3.5%) from 2017

Net Assets

Up

$114,785

Up $578,907 (+125%) from 2017

Liabilities

Down

$3,758,241

Down $717,975 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$9,205,941

Up $1,004,299 (+12%) from 2017

Expenses

Up

$8,589,467

Up $359,937 (+4.4%) from 2017

Net Income

Up

$616,474

Up $644,362 (+2311%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$3,873,026
Liabilities$3,758,241
Net Assets$114,785
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$9,205,941
Expenses$8,589,467
Net Income$616,474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$9,310,974
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$1,867,643$1,786,436▼ $81,207
Cash and Non-Interest-Bearing Accounts$1,445,804$1,302,138▼ $143,666
Prepaid Expenses and Deferred Charges$378,348$354,168▼ $24,180
Savings and Temporary Cash Investments$236,098$239,059▲ $2,961
Loans From Officers Directors$125,000$125,000→ $0
Pledges and Grants Receivable-$80,000-
Accounts Receivable$13,536$61,225▲ $47,689
Inventories for Sale or Use$20,665--
Total Assets$4,012,094$3,873,026▼ $139,068
Other Assets Total$50,000$50,000→ $0
Liabilities
Deferred Revenue$2,720,212$2,720,388▲ $176
Mortgage Notes Payable Secured by Investment Property$1,139,737$745,579▼ $394,158
Accounts Payable and Accrued Expenses$491,267$167,274▼ $323,993
Total Liabilities$4,476,216$3,758,241▼ $717,975
Net Assets / Fund Balance
Temporarily Rstr Net Assets$362,214$337,018▼ $25,196
Unrestricted Net Assets$-826,336$-222,233▲ $604,103
Total Net Assets Fund Balance$-464,122$114,785▲ $578,907
Total Liabilities and Net Assets / Fund Balance$4,012,094$3,873,026▼ $139,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,578,361$712,635$2,290,996
Other Land Buildings$172,140$151,653$323,793
Equipment$35,935$25,392$61,327
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christen WilsonHead of Adv/adminFT$151,130$5,679$156,809
Maria I LeonHead of SchoolFT$147,098$5,679$152,777

Board Members and Trustees

NameTitle
Scott FrancisChair
Christy RogersVice Chair
Bill ReidMember
Bjorn BillhardtMember
Carrie Ivers ReeuwijkMember
Erin DefosseMember
Jc ButlerMember
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
$1,039,397
Program Service Revenue
$8,135,064
Investment Income
$-19,670
Other Revenue
$51,150
All Other Contributions
$519,663
Change in Net Assets
$616,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,515,672
Revenue Not Reported on Financial Statements
$690,269
Revenue Not Reported on Form 990
$93,033
Other Revenue Adjustments
$690,269
Total Revenue per Audited Statements
$8,608,705
Total Revenue per Form 990
$9,205,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,263,027
Other Expenses$2,634,127
Grants and Similar Amounts Paid$692,313
Total Fundraising Expense$193,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,853,404$345,410-$4,198,814
Occupancy$1,399,441$135,206$17,259$1,551,906
Grants to Domestic Individuals$692,313--$692,313
Other Employee Benefits$377,553$39,857$6,541$423,951
Payroll Taxes$286,001$32,821$8,319$327,141
Current Officers, Directors, Trustees, and Key Employees$93,049$101,543$118,529$313,121
Depreciation Depletion$202,213$19,675$2,506$224,394
Information Technology$101,229$9,847$1,254$112,330
All Other Expenses$79,822$4,708$13,098$97,628
Fees for Services Other$23,662$41,910$17,881$83,453
Interest-$58,131-$58,131
Insurance$36,759$3,577$456$40,792
Fees for Services Accounting-$37,048-$37,048
Advertising$29,920--$29,920
Other Expenses$25,127$4,710-$29,837
Office Expenses$15,773$1,535$7,364$24,672
Fees for Services Legal$2,010$11,384-$13,394
Travel$2,310$2,310-$4,620
Total Functional Expenses$7,546,588$849,672$193,207$8,589,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,589,467
Total Expenses per Audited Statements$8,029,798
Expenses per Audited Statements$7,899,198
Expenses Not Reported on Financial Statements$690,269
Other Expense Adjustments$690,269
Expenses Not Reported on Form 990$130,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,065
Fundraising Gross Income$17,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noche De Gala$536,827$17,093$67,065$-49,972
Total Events$536,827$17,093$67,065$-49,972
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$200,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$125,000$125,000→ $0
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
2019-03-07
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
137
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 67,065. Gain/loss on asset disposal 25,968.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & scholarships netted in revenue 690,269.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 67,065. Gain/loss on asset disposal 25,968.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & scholarships netted in revenue 690,269.”

Raw XML AppendixShowing 400 of 668 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147098
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/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/TitleTxt16HEAD OF ADV/ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0519734
IRS990/FundraisingDirectExpensesAmt067065
IRS990/FundraisingGrossIncomeAmt017093
IRS990/GainOrLossGrp/OtherAmt0-25968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0692313
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0692313
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0692313
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012000
IRS990/GrossReceiptsAmt09310974
IRS990/GrossRentsGrp/RealAmt090192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01254
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09847
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101229
IRS990/InformationTechnologyGrp/TotalAmt0112330
IRS990/InsuranceGrp/FundraisingAmt0456
IRS990/InsuranceGrp/ManagementAndGeneralAmt03577
IRS990/InsuranceGrp/ProgramServicesAmt036759
IRS990/InsuranceGrp/TotalAmt040792
IRS990/InterestGrp/ManagementAndGeneralAmt058131
IRS990/InterestGrp/TotalAmt058131
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020665
IRS990/InvestmentIncomeGrp/ExclusionAmt06298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06298
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0889680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01867643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01786436
IRS990/LandBldgEquipCostOrOtherBssAmt02676116
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037968
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0125000
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/BOYAmt01139737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0745579
IRS990/NetAssetsOrFundBalancesBOYAmt0-464122
IRS990/NetAssetsOrFundBalancesEOYAmt0114785
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49972
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090192
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017259
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135206
IRS990/OccupancyGrp/ProgramServicesAmt01399441
IRS990/OccupancyGrp/TotalAmt01551906
IRS990/OfficeExpensesGrp/FundraisingAmt07364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OfficeExpensesGrp/ProgramServicesAmt015773
IRS990/OfficeExpensesGrp/TotalAmt024672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0377553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423951
IRS990/OtherExpensesGrp/Desc0EDUCATION MATERIALS & S
IRS990/OtherExpensesGrp/Desc1PASS-THRU/MISPA
IRS990/OtherExpensesGrp/Desc2HIRING/HR
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04710
IRS990/OtherExpensesGrp/ProgramServicesAmt0211543
IRS990/OtherExpensesGrp/ProgramServicesAmt173704
IRS990/OtherExpensesGrp/ProgramServicesAmt240755
IRS990/OtherExpensesGrp/ProgramServicesAmt325127
IRS990/OtherExpensesGrp/TotalAmt0211543
IRS990/OtherExpensesGrp/TotalAmt173704
IRS990/OtherExpensesGrp/TotalAmt240755
IRS990/OtherExpensesGrp/TotalAmt329837
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TESTING
IRS990/OtherRevenueMiscGrp/Desc1VENDOR CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13342
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21108
IRS990/OtherRevenueTotalAmt010930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03853404
IRS990/OtherSalariesAndWagesGrp/TotalAmt04198814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032821
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286001
IRS990/PayrollTaxesGrp/TotalAmt0327141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0378348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0354168
IRS990/PrincipalOfficerNm0SCOTT FRANCIS
IRS990/PriorPeriodAdjustmentsAmt0-37567
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/RelatedOrExemptFuncIncomeAmt07573127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07573127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0773520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0623416
IRS990/PYInvestmentIncomeAmt04380
IRS990/PYOtherExpensesAmt02467727
IRS990/PYOtherRevenueAmt016444
IRS990/PYProgramServiceRevenueAmt07407298
IRS990/PYRevenuesLessExpensesAmt0-27888
IRS990/PYSalariesCompEmpBnftPaidAmt05138387
IRS990/PYTotalExpensesAmt08229530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08201642
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0616474
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,873,026
Liabilities
$3,758,241
Net assets
$114,785
Revenue
$9,205,941
Expenses
$8,589,467
Net income
$616,474
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