Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-3693330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$125,510
Down $38,515 (-23%) from 2013
Net Assets
Down$41,836
Down $21,572 (-34%) from 2013
Liabilities
Down$83,674
Down $16,943 (-17%) from 2013
Revenue
Up$910,170
Up $91,983 (+11%) from 2013
Expenses
Up$886,172
Up $8,746 (+1.0%) from 2013
Net Income
Up$23,998
Up $83,237 (+141%) from 2013
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.
The emerson foundation supports community efforts to provide early education to children with special needs including operation of the emerson academy child development center; providing researched-based teaching practices that support each child's unique stages of development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $187,927 | $95,199 | ▼ $92,728 |
| Rtn Earn Endowment Incm Other Fnds | $63,408 | $41,836 | ▼ $21,572 |
| Cash and Non-Interest-Bearing Accounts | $-23,902 | $30,311 | ▲ $54,213 |
| Total Assets | $164,025 | $125,510 | ▼ $38,515 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $96,986 | $83,674 | ▼ $13,312 |
| Other Liabilities | $3,631 | - | - |
| Total Liabilities | $100,617 | $83,674 | ▼ $16,943 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $63,408 | $41,836 | ▼ $21,572 |
| Total Liabilities and Net Assets / Fund Balance | $164,025 | $125,510 | ▼ $38,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $85,892 | $12,894 | - |
| Other Land Buildings | $9,307 | $35,850 | - |
| Equipment | - | $132,513 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Johnson | Executive Director | FT | $63,588 | $63,588 |
| Stacey Bell | Treasurer | - | $46,885 | $46,885 |
| Name | Title |
|---|---|
| Sarah Daily | Co-president |
| Sheryl Sands | Co-president |
| Debbie Juhlke | Member |
| Pam Owens | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $677,638 |
| Other Expenses | $208,534 |
| Total Fundraising Expense | $37,797 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $515,397 | - | - | $515,397 |
| Current Officers, Directors, Trustees, and Key Employees | $23,199 | $52,364 | $34,909 | $110,472 |
| Payroll Taxes | $41,203 | $4,006 | $2,671 | $47,880 |
| Occupancy | $38,949 | - | - | $38,949 |
| Depreciation Depletion | $19,556 | - | - | $19,556 |
| Fees for Services Other | - | $14,077 | - | $14,077 |
| Office Expenses | $11,593 | - | - | $11,593 |
| All Other Expenses | $7,999 | - | - | $7,999 |
| Advertising | - | $7,330 | - | $7,330 |
| Other Expenses | $6,585 | - | - | $6,585 |
| Travel | $4,878 | - | - | $4,878 |
| Other Employee Benefits | $3,347 | $325 | $217 | $3,889 |
| Insurance | - | $3,006 | - | $3,006 |
| Information Technology | $2,734 | - | - | $2,734 |
| Fees for Services Accounting | - | $1,280 | - | $1,280 |
| Fees for Services Legal | - | $938 | - | $938 |
| Total Functional Expenses | $765,049 | $83,326 | $37,797 | $886,172 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stan Johnson | Father of Executive Director | Loan to Emerson Foundation Executed 5-24-12 | No | $68,500 |
“Part vi sec a line 2: john bell is the father of stacey bell. Stan johnson is the father of sarah johnson.”
“Part vi sec b line 11b: return was finalized and filed by the extended due date. A formal review by the treasurer will be conducted upon completion. The return will be distributed at a future board meeting for review. Should timing allow, the return will be completed in time for board review prior to filing.”
“Part vi sec c line 19: documents will be provided upon request at the organization's office.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE EMERSON FOUNDATION SUPPORTS COMMUNITY EFFORTS TO PROVIDE EARLY EDUCATION TO CHILDREN WITH SPECIAL NEEDS INCLUDING OPERATION OF THE EMERSON ACADEMY CHILD DEVELOPMENT CENTER; PROVIDING RESEARCHED-BASED TEACHING PRACTICES THAT SUPPORT EACH CHILD'S UNIQUE STAGES OF DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7330 |
| IRS990/AllOtherContributionsAmt | 0 | 4085 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7999 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122520400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 VALLEY VIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78664 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -23902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30311 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52364 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23199 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110472 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 895 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 208534 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 905190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 677638 |
| IRS990/CYTotalExpensesAmt | 0 | 886172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37797 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 910170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19556 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19556 |
| IRS990/Desc | 0 | EMERSON ACADEMY IS A NONPROFIT CHILD DEVELOPMENT CENTER SERVING ROUND ROCK, PFUGERVILLE, 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 765049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1280 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 938 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14077 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14077 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACEY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH DAILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE JUHLKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERYL SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 895 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 46315 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 910170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2734 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2734 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3006 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3006 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181257 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 187927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 276456 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE EMERSON FOUNDATION SUPPORTS COMMUNITY EFFORTS TO PROVIDE EARLY EDUCATION TO CHILDREN WITH SPECIAL NEEDS INCLUDING OPERATION OF THE EMERSON ACADEMY CHILD DEVELOPMENT CENTER; PROVIDING RESEARCHED-BASED TEACHING PRACTICES THAT SUPPORT EACH CHILD'S UNIQUE STAGES OF DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 96986 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 83674 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11593 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 217 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3889 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 515397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 515397 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2671 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47880 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SARAH JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -45570 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE NCI 1099-MISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE INTUIT 1099-K |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAYCARE CYNERGY 1099-K |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAYCARE WORKSOURCE M |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DAYCARE CITY AUSTIN M |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 387360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 387360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41245 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 251308 |
| IRS990/PYOtherRevenueAmt | 0 | -1590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 778532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 626118 |
| IRS990/PYTotalExpensesAmt | 0 | 877426 |
| IRS990/PYTotalRevenueAmt | 0 | 818187 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23998 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 905190 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 63408 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 41836 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 424973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 858874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 778532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 700613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 629825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 551778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3519622 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3944595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 905189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 819170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735863 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3944595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 905189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 819170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 790040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 694333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 735863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3944595 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 85892 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12894 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 98786 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132513 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 132513 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 45157 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 95199 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STAN JOHNSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FATHER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 68500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN TO EMERSON FOUNDATION EXECUTED 5-24-12 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART VI SEC A LINE 2: JOHN BELL IS THE FATHER OF STACEY BELL. STAN JOHNSON IS THE FATHER OF SARAH JOHNSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART VI SEC B LINE 11B: RETURN WAS FINALIZED AND FILED BY THE EXTENDED DUE DATE. A FORMAL REVIEW BY THE TREASURER WILL BE CONDUCTED UPON COMPLETION. THE RETURN WILL BE DISTRIBUTED AT A FUTURE BOARD MEETING FOR REVIEW. SHOULD TIMING ALLOW, THE RETURN WILL BE COMPLETED IN TIME FOR BOARD REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART VI SEC C LINE 19: DOCUMENTS WILL BE PROVIDED UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 164025 |
| IRS990/TotalAssetsEOYAmt | 0 | 125510 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 164025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 125510 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4980 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37797 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83326 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 765049 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 886172 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83674 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83674 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 63408 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 41836 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 455893 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 455893 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 765049 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 905190 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110473 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 905190 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 910170 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 164025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 125510 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4878 |
| IRS990/TravelGrp/TotalAmt | 0 | 4878 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EMERSON-ACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122520400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE EMERSON FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMER |
| ReturnHeader/Filer/EIN | 0 | 263693330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 VALLEY VIEW DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROUND ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78664 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463951753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BITTEL BOOKS & TAXES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1725 TOOMEY RD STE 112 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8163014538 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLIE BITTEL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-09T18:23:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.