Civic Intelligence

The Emerson Foundation

990 • Fiscal year 2015 • EIN 26-3693330

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 30, 2017

Organization ProfileWWW.EMERSON-ACADEMY.COM
1 Valley View DriveRound Rock, TX 78664

(512) 252-0400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$36,432

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

290%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$489,700

Up $364,190 (+290%) from 2014

Net Assets

Up

$410,710

Up $368,874 (+882%) from 2014

Liabilities

Down

$78,990

Down $4,684 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Up

$1,042,578

Up $132,408 (+15%) from 2014

Expenses

Down

$834,396

Down $51,776 (-5.8%) from 2014

Net Income

Up

$208,182

Up $184,184 (+767%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$489,700
Liabilities$78,990
Net Assets$410,710
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$1,042,578
Expenses$834,396
Net Income$208,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,042,578
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,836$410,710▲ $368,874
Cash and Non-Interest-Bearing Accounts$30,311$305,179▲ $274,868
Land, Buildings, and Equipment, Net$95,199$183,764▲ $88,565
Other Notes and Loans Receivable, Net-$757-
Total Assets$125,510$489,700▲ $364,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,674$75,769▼ $7,905
Other Liabilities-$3,221-
Total Liabilities$83,674$78,990▼ $4,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,836$410,710▲ $368,874
Total Liabilities and Net Assets / Fund Balance$125,510$489,700▲ $364,190
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah JohnsonExecutive DiFT$36,432$36,432

Board Members and Trustees

NameTitle
Sarah DailyCo-president
Debbie JuhlkeMember
Pam OwensMember
Sheryl SandsMember
Stacey BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,760
Program Service Revenue
$1,033,818
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,772
Change in Net Assets
$208,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,397
Other Expenses$166,749
Total Fundraising Expense$56,971
Professional Fundraising Fees$250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,067--$459,067
Payroll Taxes$126,911$5,772$47,297$179,980
All Other Expenses$33,044$9,200-$42,244
Comp Disqual Persons$18,829-$3,262$22,091
Depreciation Depletion$16,591--$16,591
Office Expenses$14,012--$14,012
Other Expenses$12,841--$12,841
Advertising-$9,062-$9,062
Other Employee Benefits$97-$6,162$6,259
Insurance-$3,938-$3,938
Fees for Services Accounting-$2,160-$2,160
Fees for Services Other-$1,508-$1,508
Travel$1,278--$1,278
Fees for Services Management-$800-$800
Fees for Services Professional Fundraising--$250$250
Fees for Services Legal-$200-$200
Total Functional Expenses$744,785$32,640$56,971$834,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,382
Dental Select$839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Stacey bell john bell father sarah johnson stan johnson father”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Emerson Foundation
EIN
26-3693330
Phone
5122520400
Address
1 VALLEY VIEW DRIVE, ROUND ROCK, TX 78664

Signing Officer

Name
Sarah Johnson
Title
Executive Director
Phone
5122520400
Signed
2017-10-30

Organization Details

Principal Officer
Sarah Johnson
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
74
Volunteers
52

Preparer

Firm
Joe R Scurlock CPA Pc
Address
595 ROUND ROCK WEST DR STE 402, ROUND ROCK, TX 78681
Preparer
Joe R Scurlock CPA
Phone
5122555575
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“Emerson academy is a nonprofit child developmenet center serving round rock, pflugerville, hutto and the surrounding communities. Emerson provides an inclusive learning environment where all chilcren 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.”

Form 990, Page 5, Part V, Line 3B

“No unrelated business income.”

Form 990, Part XI, Line 9

“Prior year asset adjustment 160,692 total 160,692”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportTotal509Amt04251310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01042578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0905189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0819170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0790040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0694333
IRS990ScheduleA/Total509Grp/TotalAmt04251310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01042578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0905189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0819170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0790040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0694333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04251310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DENTAL SELECT
IRS990ScheduleD/TotalLiabilityAmt03221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMERSON ACADEMY IS A NONPROFIT CHILD DEVELOPMENET CENTER SERVING ROUND ROCK, PFLUGERVILLE, HUTTO AND THE SURROUNDING COMMUNITIES. EMERSON PROVIDES AN INCLUSIVE LEARNING ENVIRONMENT WHERE ALL CHILCREN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STACEY BELL JOHN BELL FATHER SARAH JOHNSON STAN JOHNSON FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ASSET ADJUSTMENT 160,692 TOTAL 160,692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125510
IRS990/TotalAssetsEOYAmt0489700
IRS990/TotalAssetsGrp/BOYAmt0125510
IRS990/TotalAssetsGrp/EOYAmt0489700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08760
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083674
IRS990/TotalLiabilitiesEOYAmt078990
IRS990/TotalLiabilitiesGrp/BOYAmt083674
IRS990/TotalLiabilitiesGrp/EOYAmt078990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410710
IRS990/TotalOtherProgSrvcExpenseAmt0744785
IRS990/TotalOtherProgSrvcRevenueAmt01033818
IRS990/TotalProgramServiceExpensesAmt0744785
IRS990/TotalProgramServiceRevenueAmt01033818
IRS990/TotalReportableCompFromOrgAmt036432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01033818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042578
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489700
IRS990/TravelGrp/ProgramServicesAmt01278
IRS990/TravelGrp/TotalAmt01278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 VALLEY VIEW DRIVE
IRS990/USAddress/CityNm0ROUND ROCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078664
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.EMERSON-ACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122520400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EMERSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0263693330
ReturnHeader/Filer/PhoneNum05122520400
ReturnHeader/Filer/USAddress/AddressLine1Txt01 VALLEY VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742691168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE R SCURLOCK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 ROUND ROCK WEST DR STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078681
ReturnHeader/PreparerPersonGrp/PhoneNum05122555575
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE R SCURLOCK CPA
ReturnHeader/ReturnTs02017-11-15T14:33:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,700
Liabilities
$78,990
Net assets
$410,710
Revenue
$1,042,578
Expenses
$834,396
Net income
$208,182
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