Civic Intelligence

The Emerson Foundation

990 • Fiscal year 2011 • EIN 26-3693330

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profilewww.emerson-academy.com
1 Valley View Dr78664-9749
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$131,155

Up $74,153 (+130%) from 2010

Net Assets

Up

$130,530

Up $76,810 (+143%) from 2010

Liabilities

Down

$625

Down $2,657 (-81%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$658,301

Down $24,133 (-3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $57,002Liabilities 2010: $3,282Net Assets 2010: $53,7202010Assets 2011: $131,155Liabilities 2011: $625Net Assets 2011: $130,5302011Assets 2012: $205,749Liabilities 2012: $70,054Net Assets 2012: $135,6952012Assets 2013: $164,025Liabilities 2013: $100,617Net Assets 2013: $63,4082013Assets 2014: $125,510Liabilities 2014: $83,674Net Assets 2014: $41,8362014Assets 2015: $489,700Liabilities 2015: $78,990Net Assets 2015: $410,7102015Assets 2016: $1,111,935Liabilities 2016: $73,362Net Assets 2016: $1,038,5732016Assets 2017: $1,820,109Liabilities 2017: $80,362Net Assets 2017: $1,739,7472017Assets 2018: $760,212Liabilities 2018: $46,033Net Assets 2018: $714,1792018Assets 2019: $161,213Liabilities 2019: $51,356Net Assets 2019: $109,8572019Assets 2020: $193,392Liabilities 2020: $0Net Assets 2020: $193,3922020Assets 2021: $181,694Liabilities 2021: $0Net Assets 2021: $181,6942021Assets 2022: $183,939Liabilities 2022: $19,071Net Assets 2022: $164,8682022Assets 2023: $676,662Liabilities 2023: $164,877Net Assets 2023: $511,7852023Assets 2024: $485,103Liabilities 2024: $154,221Net Assets 2024: $330,8822024

Highlighted filing

2011

Assets$131,155
Liabilities$625
Net Assets$130,530
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $682,4342010Expenses 2011: $658,3012011Expenses 2012: $734,7032012Revenue 2013: $818,187Expenses 2013: $877,426Net Income 2013: -$59,2392013Revenue 2014: $910,170Expenses 2014: $886,172Net Income 2014: $23,9982014Revenue 2015: $1,042,578Expenses 2015: $834,396Net Income 2015: $208,1822015Revenue 2016: $1,383,560Expenses 2016: $755,697Net Income 2016: $627,8632016Revenue 2017: $701,434Expenses 2017: $260Net Income 2017: $701,1742017Revenue 2018: $706,656Expenses 2018: $0Net Income 2018: $706,6562018Revenue 2019: $1,168,498Expenses 2019: $1,146,341Net Income 2019: $22,1572019Revenue 2020: $1,375,632Expenses 2020: $1,291,741Net Income 2020: $83,8912020Revenue 2021: $1,211,836Expenses 2021: $1,223,534Net Income 2021: -$11,6982021Revenue 2022: $1,457,178Expenses 2022: $1,474,004Net Income 2022: -$16,8262022Revenue 2023: $1,940,490Expenses 2023: $1,593,573Net Income 2023: $346,9172023Revenue 2024: $1,441,385Expenses 2024: $1,622,288Net Income 2024: -$180,9032024

Highlighted filing

2011

Revenue-
Expenses$658,301
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$753,257
Mission and Program Overview

Mission

Emerson Academy is a Nonprofit child development center serving Round Rock, Pflugerville, Hutto, and the surrounding communities. Emerson provides an inclusive learning environment where all children can learn and grow together from our highly trained staff to our literacy-based and developmentally-appropriate curriculum. Emerson Academy gives exceptional educational opportunities so that every child may succeed.

Filing and Contact Details

Filer

EIN
26-3693330
Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY082
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/EOY0230
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE EMERSON FOUNDATION SUPPORTS COMMUNITY EFFORTS TO PROVIDE EARLY EDUCATION TO CHILDREN WITH SPECIAL NEEDS INCLUDING OPERATION OF THE EMERSON ACADEMY CHILD DEVELOPMENT CENTER.
IRS990/AddressPrincipalOfficerUS/AddressLine101 VALLEY VIEW DRIVE
IRS990/AddressPrincipalOfficerUS/City0ROUND ROCK
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0786649749
IRS990/Advertising/ManagementAndGeneral06100
IRS990/Advertising/Total06100
IRS990/AllOtherContributions064508
IRS990/AllOtherExpenses/ProgramServices05969
IRS990/AllOtherExpenses/Total05969
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0641
IRS990/CashNonInterestBearing/EOY052913
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising021048
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral046631
IRS990/CompCurrentOfficersDirectors/ProgramServices031572
IRS990/CompCurrentOfficersDirectors/Total099251
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear064508
IRS990/ContributionsGrantsPriorYear0184085
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices07362
IRS990/DepreciationDepletion/Total07362
IRS990/DescribedIn501C301
IRS990/Description0EMERSON ACADEMY IS A NON-PROFIT CHILD DEVELOPMENT CENTER SERVING ROUND ROCK, PFLUGERVILLE, HUTTO, AND THE SURROUNDING COMMUNITIES. EMERSON PROVIDES AN INCLUSIVE LEARNING ENVIRONMENT WHERE ALL CHILDREN CAN LEARN AND GROW TOGETHER. FROM OUR HIGHLY TRAINED STAFF TO OUR LITERACY-BASED AND DEVELOPMENTALLY-APPROPRIATE CURRICULUM, EMERSON ACADEMY GIVES EXCEPTIONAL EDUCATIONAL OPPORTUNITIES SO THAT EVERY CHILD MAY SUCCEED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0571940
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02093
IRS990/FeesForServicesAccounting/Total02093
IRS990/FeesForServicesLegal/ManagementAndGeneral0508
IRS990/FeesForServicesLegal/Total0508
IRS990/FeesForServicesOther/ManagementAndGeneral0171
IRS990/FeesForServicesOther/Total0171
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0PENNY CROW
IRS990/Form990PartVIISectionA/NamePerson1ZALINA DELUNA
IRS990/Form990PartVIISectionA/NamePerson2NANCY SIMPSON
IRS990/Form990PartVIISectionA/NamePerson3PAUL EGITTO
IRS990/Form990PartVIISectionA/NamePerson4STACEY BELL
IRS990/Form990PartVIISectionA/NamePerson5SARAH JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6SARAH DAILY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization446631
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization552620
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BUSINESS DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses018146
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents057749
IRS990/GrossReceipts0753257
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices03270
IRS990/InformationTechnology/Total03270
IRS990/Insurance/ManagementAndGeneral01833
IRS990/Insurance/Total01833
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec013412
IRS990/LandBuildingsEquipmentBasis091424
IRS990/LandBuildingsEquipmentBasisNet/BOY056361
IRS990/LandBuildingsEquipmentBasisNet/EOY078012
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01175
IRS990/MiscellaneousRevenue/TotalRevenueColumn01175
IRS990/MissionDescription0THE EMERSON FOUNDATION SUPPORTS COMMUNITY EFFORTS TO PROVIDE EARLY EDUCATION TO CHILDREN WITH SPECIAL NEEDS INCLUDING OPERATION OF THE EMERSON ACADEMY CHILD DEVELOPMENT CENTER. THE MISSION OF THE EMERSON ACADEMY CHILD DEVELOPMENT CENTER IS TO CREATE AN INCLUSIVE LEARNING COMMUNITY WHERE ALL CHILDREN HAVE ACCESS TO INNOVATIVE, DEVELOPMENTALLY APPROPRIATE, RESEARCH-BASED TEACHING PRACTICES AND EDUCATIONAL OPPORTUNITIES THAT SUPPORT EACH CHILD'S UNIQUE STAGES OF DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SARAH JOHNSON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY053720
IRS990/NetAssetsOrFundBalancesEOY0130530
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount039603
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn039603
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions036000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees051
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices075814
IRS990/Occupancy/Total075814
IRS990/OfficeExpenses/ProgramServices08581
IRS990/OfficeExpenses/Total08581
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0184
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0407
IRS990/OtherEmployeeBenefits/ProgramServices03452
IRS990/OtherEmployeeBenefits/Total04043
IRS990/OtherExpensePriorYear0132813
IRS990/OtherExpensesCurrentYear0157670
IRS990/OtherExpenses/Description0CLASSROOM SUPPLIES
IRS990/OtherExpenses/Description1BANKING
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral02465
IRS990/OtherExpenses/ProgramServices025091
IRS990/OtherExpenses/ProgramServices17152
IRS990/OtherExpenses/ProgramServices24515
IRS990/OtherExpenses/ProgramServices36281
IRS990/OtherExpenses/Total025091
IRS990/OtherExpenses/Total17152
IRS990/OtherExpenses/Total26980
IRS990/OtherExpenses/Total36281
IRS990/OtherLiabilities/BOY03200
IRS990/OtherLiabilities/EOY0625
IRS990/OtherRevenueCurrentYear040778
IRS990/OtherRevenuePriorYear0291
IRS990/OtherSalariesAndWages/ProgramServices0363677
IRS990/OtherSalariesAndWages/Total0363677
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01530
IRS990/PayrollTaxes/ManagementAndGeneral03391
IRS990/PayrollTaxes/ProgramServices028739
IRS990/PayrollTaxes/Total033660
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0629825
IRS990/ProgramServiceRevenue/Description0DAYCARE OPERATIONS
IRS990/ProgramServiceRevenuePriorYear0551778
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0629825
IRS990/ProgramServiceRevenue/TotalRevenueColumn0629825
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses076810
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY053720
IRS990/RetainedEarningsEndowmentEtc/EOY0130530
IRS990/Revenue0631000
IRS990/RevenuesLessExpensesCY076810
IRS990/RevenuesLessExpensesPriorYear053720
IRS990/SalariesEtcCurrentYear0500631
IRS990/SalariesEtcPriorYear0549621
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0184085
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0248593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0629825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0551778
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01181603
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901430196
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0694333
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0735863
IRS990ScheduleA/Total509/Total01430196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0694333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0735863
IRS990ScheduleA/TotalSupportTotal/Total01430196
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue010907
IRS990ScheduleD/Equipment/Depreciation03559
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014466
IRS990ScheduleD/LeaseholdImprovements/BookValue01618
IRS990ScheduleD/LeaseholdImprovements/Depreciation088
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01706
IRS990ScheduleD/OtherLandBuildings/BookValue065487
IRS990ScheduleD/OtherLandBuildings/Depreciation09765
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis075252
IRS990ScheduleD/OtherLiabilities/Amount0625
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts0625
IRS990ScheduleD/TotalOfBookValueLandBuildings078012
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018146
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026177
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2031093
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0479
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057749
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026177
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2031093
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0479
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057749
IRS990ScheduleG/EventsInformation/NameOfEvent10KICKING IT FOR KIDS
IRS990ScheduleG/EventsInformation/NameOfEvent20SLIDE INTO FALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary039603
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent108194
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents08194
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103732
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20970
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04702
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104500
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20750
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05250
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0USE OF LAND/BUILDING
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0ESTIMATE OF FAIR MARKET RENTAL VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990036000
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0JOHN BELL IS THE FATHER OF STACEY BELL. STAN JOHNSON IS THE FATHER OF SARAH JOHNSON.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FIRST YEAR RETURN WAS FINALIZE ON THE DUE DATE. A FORMAL REVIEW BY THE FINANCE DIRECTOR WILL BE CONDUCTED UPON COMPLETION. THE RETURN WILL BE DISTRIBUTED AT A FUTURE BOARD MEETING FOR REVIEW. IN THE FUTURE, THE RETURN WILL BE COMPLETED IN TIME FOR A BOARD REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS WILL BE PROVIDED UPON REQUEST AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 VALLEY VIEW DR
IRS990/TheBooksAreInCareOf/AddressUS/City0ROUND ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0786649749
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber05122520400
IRS990/TotalAssets/BOY057002
IRS990/TotalAssetsBOY057002
IRS990/TotalAssets/EOY0131155
IRS990/TotalAssetsEOY0131155
IRS990/TotalCompGT150K00
IRS990/TotalContributions064508
IRS990/TotalExpensesCurrentYear0658301
IRS990/TotalExpensesPriorYear0682434
IRS990/TotalFunctionalExpenses/Fundraising022762
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063599
IRS990/TotalFunctionalExpenses/ProgramServices0571940
IRS990/TotalFunctionalExpenses/Total0658301
IRS990/TotalFundrsngExpCurrentYear022762
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03282
IRS990/TotalLiabilitiesBOY03282
IRS990/TotalLiabilities/EOY0625
IRS990/TotalLiabilitiesEOY0625
IRS990/TotalLiabNetAssetsFundBalances/BOY057002
IRS990/TotalLiabNetAssetsFundBalances/EOY0131155
IRS990/TotalNbrEmployees051
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY053720
IRS990/TotalNetAssetsFundBalances/EOY0130530
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01175
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0571940
IRS990/TotalProgramServiceRevenue0629825
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg099251
IRS990/TotalRevenueCurrentYear0735111
IRS990/TotalRevenue/ExclusionAmount039603
IRS990/TotalRevenuePriorYear0736154
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0631000
IRS990/TotalRevenue/TotalRevenueColumn0735111
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0465
IRS990/Travel/Total0465
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0EMERSON-ACADEMY.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263693330
ReturnHeader/Filer/Name/BusinessNameLine10THE EMERSON FOUNDATION
ReturnHeader/Filer/NameControl0EMER
ReturnHeader/Filer/Phone05122520400
ReturnHeader/Filer/USAddress/AddressLine101 VALLEY VIEW DR
ReturnHeader/Filer/USAddress/City0ROUND ROCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0786649749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,155
Liabilities
$625
Net assets
$130,530
Revenue
-
Expenses
$658,301
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.33$1.44$1.62$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.51$1.94$1.59$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.46$1.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.21$1.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.38$1.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$1.17$1.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.71$0.00$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$0.70$0.00$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$1.38$0.76$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$1.04$0.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.04$0.91$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.82$0.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.68