Civic Intelligence

The Magellan School

990 • Fiscal year 2020 • EIN 26-3167197

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 16, 2021

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

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$221,577

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,713,900

Up $1,840,874 (+48%) from 2018

Net Assets

Up

$1,765,044

Up $1,650,259 (+1438%) from 2018

Liabilities

Up

$3,948,856

Up $190,615 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$9,915,605

Up $709,664 (+7.7%) from 2018

Expenses

Up

$9,269,654

Up $680,187 (+7.9%) from 2018

Net Income

Up

$645,951

Up $29,477 (+4.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$5,713,900
Liabilities$3,948,856
Net Assets$1,765,044
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$9,915,605
Expenses$9,269,654
Net Income$645,951
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 16, 2021
Return Version
2019v5.1
Gross Receipts
$9,915,605
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 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
Cash and Non-Interest-Bearing Accounts$1,158,787$3,686,219▲ $2,527,432
Land, Buildings, and Equipment, Net$1,651,420$1,515,102▼ $136,318
Prepaid Expenses and Deferred Charges$313,963$270,374▼ $43,589
Accounts Receivable$83,371$107,184▲ $23,813
Loans From Officers Directors$125,000$100,000▼ $25,000
Pledges and Grants Receivable$60,000$52,000▼ $8,000
Savings and Temporary Cash Investments$241,810$33,021▼ $208,789
Total Assets$3,559,351$5,713,900▲ $2,154,549
Other Assets Total$50,000$50,000→ $0
Liabilities
Deferred Revenue$1,602,469$2,166,754▲ $564,285
Mortgage Notes Payable Secured by Investment Property$617,900$1,396,222▲ $778,322
Accounts Payable and Accrued Expenses$94,889$285,880▲ $190,991
Total Liabilities$2,440,258$3,948,856▲ $1,508,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,219$1,153,428▲ $311,209
Net Assets With Donor Restrictions$276,874$611,616▲ $334,742
Total Net Assets Fund Balance$1,119,093$1,765,044▲ $645,951
Total Liabilities and Net Assets / Fund Balance$3,559,351$5,713,900▲ $2,154,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,343,010$1,036,277$2,379,287
Other Land Buildings$116,993$251,474$368,467
Equipment$55,099$80,099$135,198
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HibbardHead of SchoolFT$189,259$32,318$221,577
Christen WilsonHead of Adv/adminFT$144,441$7,598$152,039

Board Members and Trustees

NameTitle
Scott FrancisPresident
Carrie Ivers ReeuwijkVice President
Arthur VanderveenMember
Brenda BerkelaarMember
Erin CannonMember
Erin DefosseMember
Jc ButlerMember
Karee JonesMember
Kate AdamsMember
Matt FordMember
Max BenhamMember
Tannon CarrollMember
Teri TaylorMember
Tim BradleyMember
Paul Von HippelSecretary
Bjorn BillhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$804,936
Program Service Revenue
$8,999,707
Investment Income
$7,975
Other Revenue
$102,987
All Other Contributions
$804,936
Change in Net Assets
$645,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,098,736
Revenue Not Reported on Financial Statements
$816,869
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$816,869
Total Revenue per Audited Statements
$9,098,736
Total Revenue per Form 990
$9,915,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,778,864
Other Expenses$2,834,010
Grants and Similar Amounts Paid$656,780
Total Fundraising Expense$78,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,571,512$104,598$22,745$4,698,855
Occupancy$1,543,751$163,938$23,728$1,731,417
Grants to Domestic Individuals$656,780--$656,780
Other Employee Benefits$408,690$24,234$2,033$434,957
Payroll Taxes$333,042$24,012$1,657$358,711
Depreciation Depletion$237,244$25,194$3,647$266,085
Current Officers, Directors, Trustees, and Key Employees-$232,482-$232,482
Fees for Services Accounting-$73,238-$73,238
All Other Expenses$47,925-$17,265$65,190
Pension Plan Contributions$52,094$1,506$259$53,859
Other Expenses$46,435$2,275$456$49,166
Fees for Services Other$46,220$1,234$86$47,540
Information Technology$28,570$17,912$10$46,492
Insurance$14,067$21,654$70$35,791
Advertising$27,226--$27,226
Interest-$15,400-$15,400
Fees for Services Legal-$5,801-$5,801
Total Functional Expenses$8,469,499$721,220$78,935$9,269,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,269,654
Expenses per Audited Statements$8,452,785
Total Expenses per Audited Statements$8,452,785
Expenses Not Reported on Financial Statements$816,869
Other Expense Adjustments$816,869
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$125,000$100,000▼ $25,000
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 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
Bjorn Billhardt
Title
Treasurer
Phone
5125897662
Signed
2021-01-16
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
141
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 4B - OTHER ADJUSTMENTS:

“Financial aid & scholarships netted in revenue 653,214. Tuition discounts netted in revenue 163,655.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & scholarships netted in revenue 653,214. Tuition discounts netted in revenue 163,655.”

Raw XML AppendixShowing 400 of 623 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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 SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF ADV/ADMIN
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IRS990/FormationYr02008
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0656780
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0656780
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/GrossRentsGrp/RealAmt084889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017912
IRS990/InformationTechnologyGrp/ProgramServicesAmt028570
IRS990/InformationTechnologyGrp/TotalAmt046492
IRS990/InsuranceGrp/FundraisingAmt070
IRS990/InsuranceGrp/ManagementAndGeneralAmt021654
IRS990/InsuranceGrp/ProgramServicesAmt014067
IRS990/InsuranceGrp/TotalAmt035791
IRS990/InterestGrp/ManagementAndGeneralAmt015400
IRS990/InterestGrp/TotalAmt015400
IRS990/InvestmentIncomeGrp/ExclusionAmt07975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07975
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01367850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01651420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01515102
IRS990/LandBldgEquipCostOrOtherBssAmt02882952
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0125000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01396222
IRS990/NetAssetsOrFundBalancesBOYAmt01119093
IRS990/NetAssetsOrFundBalancesEOYAmt01765044
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084889
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0842219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01153428
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023728
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163938
IRS990/OccupancyGrp/ProgramServicesAmt01543751
IRS990/OccupancyGrp/TotalAmt01731417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434957
IRS990/OtherExpensesGrp/Desc0EDUCATION MATERIALS & S
IRS990/OtherExpensesGrp/Desc1STAFF AND OTHER DISCOUN
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0245
IRS990/OtherExpensesGrp/FundraisingAmt16734
IRS990/OtherExpensesGrp/FundraisingAmt2456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12275
IRS990/OtherExpensesGrp/ProgramServicesAmt0209830
IRS990/OtherExpensesGrp/ProgramServicesAmt1163655
IRS990/OtherExpensesGrp/ProgramServicesAmt282458
IRS990/OtherExpensesGrp/ProgramServicesAmt346435
IRS990/OtherExpensesGrp/TotalAmt0210075
IRS990/OtherExpensesGrp/TotalAmt1163655
IRS990/OtherExpensesGrp/TotalAmt296934
IRS990/OtherExpensesGrp/TotalAmt349166
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TESTING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018098
IRS990/OtherRevenueTotalAmt018098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04571512
IRS990/OtherSalariesAndWagesGrp/TotalAmt04698855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024012
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333042
IRS990/PayrollTaxesGrp/TotalAmt0358711
IRS990/PensionPlanContributionsGrp/FundraisingAmt0259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052094
IRS990/PensionPlanContributionsGrp/TotalAmt053859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0313963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270374
IRS990/PrincipalOfficerNm0SCOTT FRANCIS
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/Desc2FIELD TRIP
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETICS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08530446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0828274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0672924
IRS990/PYInvestmentIncomeAmt05954
IRS990/PYOtherExpensesAmt02305420
IRS990/PYOtherRevenueAmt030311
IRS990/PYProgramServiceRevenueAmt08019376
IRS990/PYRevenuesLessExpensesAmt01004308
IRS990/PYSalariesCompEmpBnftPaidAmt04901263
IRS990/PYTotalExpensesAmt07879607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08883915
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0645951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt084889
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09017805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033021
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,713,900
Liabilities
$3,948,856
Net assets
$1,765,044
Revenue
$9,915,605
Expenses
$9,269,654
Net income
$645,951
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