Civic Intelligence

The Magellan School

990 • Fiscal year 2021 • EIN 26-3167197

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$199,999

Higher top officer pay than 60% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

40th percentile

6.3%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,073,066

Up $359,166 (+6.3%) from 2020

Net Assets

Up

$3,279,018

Up $1,513,974 (+86%) from 2020

Liabilities

Down

$2,794,048

Down $1,154,808 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$11,567,660

Up $1,652,055 (+17%) from 2020

Expenses

Up

$10,053,686

Up $784,032 (+8.5%) from 2020

Net Income

Up

$1,513,974

Up $868,023 (+134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$6,073,066
Liabilities$2,794,048
Net Assets$3,279,018
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$11,567,660
Expenses$10,053,686
Net Income$1,513,974
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$11,663,404
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
Savings and Temporary Cash Investments$33,021$3,643,981▲ $3,610,960
Land, Buildings, and Equipment, Net$1,515,102$1,379,286▼ $135,816
Cash and Non-Interest-Bearing Accounts$3,686,219$733,420▼ $2,952,799
Prepaid Expenses and Deferred Charges$270,374$230,100▼ $40,274
Loans From Officers Directors$100,000$0▼ $100,000
Pledges and Grants Receivable$52,000$20,000▼ $32,000
Accounts Receivable$107,184$16,279▼ $90,905
Total Assets$5,713,900$6,073,066▲ $359,166
Other Assets Total$50,000$50,000→ $0
Liabilities
Deferred Revenue$2,166,754$2,681,414▲ $514,660
Mortgage Notes Payable Secured by Investment Property$1,396,222$57,328▼ $1,338,894
Accounts Payable and Accrued Expenses$285,880$55,306▼ $230,574
Total Liabilities$3,948,856$2,794,048▼ $1,154,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,153,428$2,833,992▲ $1,680,564
Net Assets With Donor Restrictions$611,616$445,026▼ $166,590
Total Net Assets Fund Balance$1,765,044$3,279,018▲ $1,513,974
Total Liabilities and Net Assets / Fund Balance$5,713,900$6,073,066▲ $359,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,241,742$1,236,239$2,477,981
Other Land Buildings$95,397$297,051$392,448
Equipment$42,147$118,031$160,178
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HibbardHead of SchoolFT$192,989$7,010$199,999
Christen WilsonHead of Adv/adminFT$153,429-$153,429

Board Members and Trustees

NameTitle
Scott FrancisPresident
Arthur VanderveenVice President
Carrie Ivers ReeuwijkMember
Erin CannonMember
Erin DefosseMember
Karee JonesMember
Kate AdamsMember
Paul Von HippelMember
Tannon CarrollMember
Teri TaylorMember
Matt FordSecretary
Bjorn BillhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,904,759
Program Service Revenue
$8,693,929
Investment Income
$8,896
Other Revenue
$-39,924
All Other Contributions
$294,529
Change in Net Assets
$1,513,974

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$30,500Fair Market Value (FMV)
Total Noncash Contributions5$30,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,456,845
Revenue Not Reported on Financial Statements
$1,110,815
Revenue Not Reported on Form 990
$65,244
Other Revenue Adjustments
$1,110,815
Total Revenue per Audited Statements
$10,522,089
Total Revenue per Form 990
$11,567,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,111,334
Other Expenses$3,063,578
Grants and Similar Amounts Paid$878,774
Total Fundraising Expense$161,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,324,552$535,355$122,215$4,982,122
Occupancy$1,783,549$181,688$5,259$1,970,496
Grants to Domestic Individuals$878,774--$878,774
Other Employee Benefits$403,318$55,285$11,226$469,829
Payroll Taxes$326,905$47,088$9,025$383,018
Depreciation Depletion$256,576$26,137$756$283,469
Current Officers, Directors, Trustees, and Key Employees$106,324$106,324-$212,648
Fees for Services Accounting-$86,718-$86,718
Fees for Services Other$49,282$20,898$1,362$71,542
Pension Plan Contributions$54,913$7,268$1,536$63,717
Information Technology$7,717$45,921$321$53,959
Insurance$7,337$29,004$203$36,544
Advertising$36,390--$36,390
Other Expenses$26,451$9,904$9,336$36,355
Fees for Services Legal-$28,897-$28,897
All Other Expenses$22,682$3,100-$25,782
Interest-$9,865-$9,865
Total Functional Expenses$8,686,598$1,205,849$161,239$10,053,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,053,686
Total Expenses per Audited Statements$9,008,115
Expenses per Audited Statements$8,942,871
Expenses Not Reported on Financial Statements$1,110,815
Other Expense Adjustments$1,110,815
Expenses Not Reported on Form 990$65,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,744
Fundraising Gross Income$55,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$418,450$55,820$31,304$24,516
Total Events$418,450$55,820$95,744$-39,924
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$100,000$0▼ $100,000
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 new key employees are brought on board, a review is done of comparable salaries for similar positions in the industry.”

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
Scott Hibbard
Title
Head of School
Phone
5125897662
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Francis
Formed
2008
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
140
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 65,244.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & scholarships netted in revenue 876,109. Tuition discounts netted in revenue 234,706.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 65,244.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & scholarships netted in revenue 876,109. Tuition discounts netted in revenue 234,706.”

Raw XML AppendixShowing 400 of 610 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0285880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055306
IRS990/AccountsReceivableGrp/BOYAmt0107184
IRS990/AccountsReceivableGrp/EOYAmt016279
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREPARE CHILDREN TO BECOME GLOBAL CITIZENS OF THE 21ST CENTURY. TO PROVIDE THEM WITH THE KNOWLEDGE, SKILLS AND VALUES NEEDED TO NAVIGATE THROUGH AN INCREASINGLY COMPETITIVE, MULTILINGUAL AND MULTICULTUIRAL WORLD. IN AN INCREASINGLY COMPETITIVE WORLD AND TO CHAMPION SUSTAINABILITY AND UNDERSTANDING, WE ARE A UNITED COMMUNITY OF DIFFERENT CULTURES COMMITTED TO WORLD-CLASS EDUCATION AND LIFELONG LEARNING.
IRS990/AdvertisingGrp/ProgramServicesAmt036390
IRS990/AdvertisingGrp/TotalAmt036390
IRS990/AllOtherContributionsAmt0294529
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022682
IRS990/AllOtherExpensesGrp/TotalAmt025782
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE BLAHNIK-SPOTTS
IRS990/BooksInCareOfDetail/PhoneNum05125897662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07938 GREAT NORTHERN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078757
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03686219
IRS990/CashNonInterestBearingGrp/EOYAmt0733420
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106324
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212648
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0362630
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02904759
IRS990/CYGrantsAndSimilarPaidAmt0878774
IRS990/CYInvestmentIncomeAmt08896
IRS990/CYOtherExpensesAmt03063578
IRS990/CYOtherRevenueAmt0-39924
IRS990/CYProgramServiceRevenueAmt08693929
IRS990/CYRevenuesLessExpensesAmt01513974
IRS990/CYSalariesCompEmpBnftPaidAmt06111334
IRS990/CYTotalExpensesAmt010053686
IRS990/CYTotalFundraisingExpenseAmt0161239
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011567660
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02166754
IRS990/DeferredRevenueGrp/EOYAmt02681414
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0756
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026137
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0256576
IRS990/DepreciationDepletionGrp/TotalAmt0283469
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0611616
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0445026
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0140
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08686598
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt086718
IRS990/FeesForServicesAccountingGrp/TotalAmt086718
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028897
IRS990/FeesForServicesLegalGrp/TotalAmt028897
IRS990/FeesForServicesOtherGrp/FundraisingAmt01362
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020898
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049282
IRS990/FeesForServicesOtherGrp/TotalAmt071542
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE IVERS REEUWIJK
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT FORD
IRS990/Form990PartVIISectionAGrp/PersonNm3BJORN BILLHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN DEFOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7TERI TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL VON HIPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10TANNON CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm11ARTHUR VANDERVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT HIBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTEN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12192989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13153429
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF ADV/ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0362630
IRS990/FundraisingDirectExpensesAmt095744
IRS990/FundraisingGrossIncomeAmt055820
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02247600
IRS990/GrantAmt0878774
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0878774
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0878774
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt011663404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0321
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045921
IRS990/InformationTechnologyGrp/ProgramServicesAmt07717
IRS990/InformationTechnologyGrp/TotalAmt053959
IRS990/InsuranceGrp/FundraisingAmt0203
IRS990/InsuranceGrp/ManagementAndGeneralAmt029004
IRS990/InsuranceGrp/ProgramServicesAmt07337
IRS990/InsuranceGrp/TotalAmt036544
IRS990/InterestGrp/ManagementAndGeneralAmt09865
IRS990/InterestGrp/TotalAmt09865
IRS990/InvestmentIncomeGrp/ExclusionAmt08896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08896
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01651321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01515102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01379286
IRS990/LandBldgEquipCostOrOtherBssAmt03030607
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01396222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057328
IRS990/NetAssetsOrFundBalancesBOYAmt01765044
IRS990/NetAssetsOrFundBalancesEOYAmt03279018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01153428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02833992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05259
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181688
IRS990/OccupancyGrp/ProgramServicesAmt01783549
IRS990/OccupancyGrp/TotalAmt01970496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469829
IRS990/OtherExpensesGrp/Desc0STAFF AND OTHER DISCOUN
IRS990/OtherExpensesGrp/Desc1EDUCATION MATERIALS & S
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc3PASS-THRU/MISPA
IRS990/OtherExpensesGrp/FundraisingAmt09336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19904
IRS990/OtherExpensesGrp/ProgramServicesAmt0234706
IRS990/OtherExpensesGrp/ProgramServicesAmt1107874
IRS990/OtherExpensesGrp/ProgramServicesAmt259248
IRS990/OtherExpensesGrp/ProgramServicesAmt326451
IRS990/OtherExpensesGrp/TotalAmt0234706
IRS990/OtherExpensesGrp/TotalAmt1107874
IRS990/OtherExpensesGrp/TotalAmt280981
IRS990/OtherExpensesGrp/TotalAmt336355
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04324552
IRS990/OtherSalariesAndWagesGrp/TotalAmt04982122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047088
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326905
IRS990/PayrollTaxesGrp/TotalAmt0383018
IRS990/PensionPlanContributionsGrp/FundraisingAmt01536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054913
IRS990/PensionPlanContributionsGrp/TotalAmt063717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230100
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/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08516974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08516974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0804936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0656780
IRS990/PYInvestmentIncomeAmt07975
IRS990/PYOtherExpensesAmt02834010
IRS990/PYOtherRevenueAmt0102987
IRS990/PYProgramServiceRevenueAmt08999707
IRS990/PYRevenuesLessExpensesAmt0645951
IRS990/PYSalariesCompEmpBnftPaidAmt05778864
IRS990/PYTotalExpensesAmt09269654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09915605
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01513974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08693929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03643981
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01241742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01236239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02477981
IRS990ScheduleD/EquipmentGrp/BookValueAmt042147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160178
IRS990ScheduleD/ExpensesNotReportedAmt065244
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01110815
IRS990ScheduleD/ExpensesSubtotalAmt08942871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt065244
IRS990ScheduleD/OtherExpensesNotIncludedAmt01110815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392448
IRS990ScheduleD/OtherRevenueAmt065244
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01110815
IRS990ScheduleD/RevenueNotReportedAmt065244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01110815
IRS990ScheduleD/RevenueSubtotalAmt010456845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 65,244.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID & SCHOLARSHIPS NETTED IN REVENUE 876,109. TUITION DISCOUNTS NETTED IN REVENUE 234,706.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,073,066
Liabilities
$2,794,048
Net assets
$3,279,018
Revenue
$11,567,660
Expenses
$10,053,686
Net income
$1,513,974
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