Civic Intelligence

The Magellan School

990 • Fiscal year 2023 • EIN 26-3167197

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.MAGELLANSCHOOL.ORG

View Organization Page

7501 N Capital Of TX HwyAustin, TX 78731-1661

(512) 782-2327

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

3.61x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$255,153

Higher top officer pay than 31% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

100th percentile

740%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$56,508,792

Up $49,779,618 (+740%) from 2022

Net Assets

Up

$5,749,392

Up $2,098,607 (+57%) from 2022

Liabilities

Up

$50,759,400

Up $47,681,011 (+1549%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$14,071,986

Up $2,715,002 (+24%) from 2022

Expenses

Up

$12,062,926

Up $1,077,709 (+9.8%) from 2022

Net Income

Up

$2,009,060

Up $1,637,293 (+440%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2023

Assets$56,508,792
Liabilities$50,759,400
Net Assets$5,749,392
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$14,071,986
Expenses$12,062,926
Net Income$2,009,060
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$14,455,428
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
Land, Buildings, and Equipment, Net$1,368,067$31,906,016▲ $30,537,949
Cash and Non-Interest-Bearing Accounts$309,602$9,259,127▲ $8,949,525
Investments in Publicly Traded Securities-$7,650,101-
Savings and Temporary Cash Investments$4,734,419$5,196,709▲ $462,290
Pledges and Grants Receivable$20,000$1,059,476▲ $1,039,476
Accounts Receivable$13,596$107,481▲ $93,885
Prepaid Expenses and Deferred Charges$233,490$84,497▼ $148,993
Total Assets$6,729,174$56,508,792▲ $49,779,618
Other Assets Total$50,000$1,245,385▲ $1,195,385
Liabilities
Tax Exempt Bond Liabilities$0$44,931,700▲ $44,931,700
Deferred Revenue$2,868,904$2,858,072▼ $10,832
Accounts Payable and Accrued Expenses$209,185$1,878,555▲ $1,669,370
Other Liabilities$300$1,091,073▲ $1,090,773
Total Liabilities$3,078,389$50,759,400▲ $47,681,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,362,246$4,549,038▲ $1,186,792
Net Assets With Donor Restrictions$288,539$1,200,354▲ $911,815
Total Net Assets Fund Balance$3,650,785$5,749,392▲ $2,098,607
Total Liabilities and Net Assets / Fund Balance$6,729,174$56,508,792▲ $49,779,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,844,694$1,639,516$21,484,210
Land$11,613,699-$11,613,699
Other Land Buildings$138,198$452,835$591,033
Equipment$309,425$211,463$520,888
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HibbardHead of SchoolFT$247,088$8,065$255,153
Nicolas PugaDeputy Head of SchoolFT$133,249$6,565$139,814
Julie Blahnik-spottsFinance DirectorFT$118,181$6,350$124,531
Maria Del Sagrario ArguellesHead of the Primary YearsFT$103,035$6,565$109,600
Allison BrubakerDirector of AdvancementFT$101,846$6,350$108,196

Board Members and Trustees

NameTitle
Arthur VanderveenPresident
Karee JonesVice President
Carlos ZaffiriniMember
Erin DefosseMember
Monica PatelMember
Scott FrancisMember
Teri TaylorSecretary
Bjorn BillhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,470,109
Program Service Revenue
$11,078,530
Investment Income
$472,346
Other Revenue
$51,001
All Other Contributions
$2,015,526
Change in Net Assets
$2,009,060

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 Table75$147,624Fair Market Value (FMV)
Total Noncash Contributions75$147,624-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,984,860
Revenue Not Reported on Financial Statements
$1,087,126
Revenue Not Reported on Form 990
$214,447
Other Revenue Adjustments
$1,087,126
Total Revenue per Audited Statements
$13,199,307
Total Revenue per Form 990
$14,071,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,473,423
Other Expenses$3,785,132
Grants and Similar Amounts Paid$804,371
Total Fundraising Expense$409,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,215,357$746,643$174,038$6,136,038
Occupancy$1,817,189$194,103$131,513$2,142,805
Grants to Domestic Individuals$804,371--$804,371
Other Employee Benefits$446,706$68,434$15,046$530,186
Payroll Taxes$370,734$59,087$12,396$442,217
Depreciation Depletion$320,803$34,032$8,814$363,649
Current Officers, Directors, Trustees, and Key Employees$141,534$141,534-$283,068
Fees for Services Other$17,151$72,746$573$90,470
Information Technology$14,041$59,543$10,309$83,893
Other Expenses$82,853$42,886$15,055$82,853
Fees for Services Legal-$82,853-$82,853
Pension Plan Contributions$69,181$10,395$2,338$81,914
All Other Expenses$10,444$18,131$39,296$67,871
Advertising$60,239--$60,239
Insurance$7,091$38,724$237$46,052
Fees for Services Accounting-$29,639-$29,639
Total Functional Expenses$10,054,561$1,598,750$409,615$12,062,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,062,926
Total Expenses per Audited Statements$11,100,700
Expenses per Audited Statements$10,975,800
Expenses Not Reported on Financial Statements$1,087,126
Other Expense Adjustments$1,087,126
Expenses Not Reported on Form 990$124,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$272,524
Fundraising Gross Income$147,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$602,207$147,624$1,596$146,028
Total Events$602,207$147,624$272,524$-124,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$1,090,473
Damage Deposits$600

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArlington Higher Education Finance Corporation2022-12-12$46,225,000Purchase & renovation of campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$46,225,000--$774,049

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 statement is in personnel policy provided to employees. All board members and officers of magellan are required to complete a conflict of interest form.”

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, region, etc.”

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
7501 N CAPITAL OF TX HWY, AUSTIN, TX 78731-1661

Signing Officer

Name
Bjorn Billhardt
Title
Treasurer
Phone
5125897662
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bjorn Billhardt
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
177
Volunteers
50

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 124,900.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & scholarships netted in revenue 784,385. Tuition discounts netted in revenue 302,741.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 124,900.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & scholarships netted in revenue 784,385. Tuition discounts netted in revenue 302,741.”

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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.
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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/ReportableCompFromOrgAmt10101846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133249
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt8HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF THE PRIMARY YEARS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY HEAD OF SCHOOL
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IRS990/FormationYr02008
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0272524
IRS990/FundraisingGrossIncomeAmt0147624
IRS990/GainOrLossGrp/SecuritiesAmt045667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0804371
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0804371
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0804371
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156585
IRS990/GrossReceiptsAmt014455428
IRS990/GrossRentsGrp/RealAmt0168537
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010309
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059543
IRS990/InformationTechnologyGrp/ProgramServicesAmt014041
IRS990/InformationTechnologyGrp/TotalAmt083893
IRS990/InsuranceGrp/FundraisingAmt0237
IRS990/InsuranceGrp/ManagementAndGeneralAmt038724
IRS990/InsuranceGrp/ProgramServicesAmt07091
IRS990/InsuranceGrp/TotalAmt046052
IRS990/InvestmentIncomeGrp/ExclusionAmt0426679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426679
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01368067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031906016
IRS990/LandBldgEquipCostOrOtherBssAmt034209830
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110918
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt03650785
IRS990/NetAssetsOrFundBalancesEOYAmt05749392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-124900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-124900
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0168537
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0168537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03362246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04549038
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0147624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0131513
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194103
IRS990/OccupancyGrp/ProgramServicesAmt01817189
IRS990/OccupancyGrp/TotalAmt02142805
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt01245385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0446706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530186
IRS990/OtherExpensesGrp/Desc0STAFF AND OTHER DISCOUN
IRS990/OtherExpensesGrp/Desc1EDUCATION MATERIALS & S
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc3PASS-THRU/MISPA
IRS990/OtherExpensesGrp/FundraisingAmt015055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042886
IRS990/OtherExpensesGrp/ProgramServicesAmt0302741
IRS990/OtherExpensesGrp/ProgramServicesAmt1279844
IRS990/OtherExpensesGrp/ProgramServicesAmt294282
IRS990/OtherExpensesGrp/ProgramServicesAmt382853
IRS990/OtherExpensesGrp/TotalAmt0302741
IRS990/OtherExpensesGrp/TotalAmt1279844
IRS990/OtherExpensesGrp/TotalAmt2152223
IRS990/OtherExpensesGrp/TotalAmt382853
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherLiabilitiesGrp/EOYAmt01091073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TESTING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06905
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1459
IRS990/OtherRevenueTotalAmt07364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0746643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05215357
IRS990/OtherSalariesAndWagesGrp/TotalAmt06136038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370734
IRS990/PayrollTaxesGrp/TotalAmt0442217
IRS990/PensionPlanContributionsGrp/FundraisingAmt02338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069181
IRS990/PensionPlanContributionsGrp/TotalAmt081914
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01059476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084497
IRS990/PrincipalOfficerNm0BJORN BILLHARDT
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/Desc3ATHLETICS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010425209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1438076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010425209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0920352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0769199
IRS990/PYInvestmentIncomeAmt09705
IRS990/PYOtherExpensesAmt03336289
IRS990/PYOtherRevenueAmt0-37939
IRS990/PYProgramServiceRevenueAmt010464866
IRS990/PYRevenuesLessExpensesAmt0371767
IRS990/PYSalariesCompEmpBnftPaidAmt06879729
IRS990/PYTotalExpensesAmt010985217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011356984
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02009060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0168537
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011085894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04734419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05196709
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/BookValueAmt019844694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01639516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021484210
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0520888
IRS990ScheduleD/ExpensesNotReportedAmt0124900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01087126
IRS990ScheduleD/ExpensesSubtotalAmt010975800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011613699

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,508,792
Liabilities
$50,759,400
Net assets
$5,749,392
Revenue
$14,071,986
Expenses
$12,062,926
Net income
$2,009,060
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