Civic Intelligence

The Emerson Foundation

990 • Fiscal year 2016 • EIN 26-3693330

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,111,935

Up $622,235 (+127%) from 2015

Net Assets

Up

$1,038,573

Up $627,863 (+153%) from 2015

Liabilities

Down

$73,362

Down $5,628 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin91st percentile

Revenue

Up

$1,383,560

Up $340,982 (+33%) from 2015

Expenses

Down

$755,697

Down $78,699 (-9.4%) from 2015

Net Income

Up

$627,863

Up $419,681 (+202%) from 2015

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

2016

Assets$1,111,935
Liabilities$73,362
Net Assets$1,038,573
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$1,383,560
Expenses$755,697
Net Income$627,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,383,560
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$410,710$1,038,573▲ $627,863
Cash and Non-Interest-Bearing Accounts$305,179$919,336▲ $614,157
Land, Buildings, and Equipment, Net$183,764$191,842▲ $8,078
Other Notes and Loans Receivable, Net$757$757→ $0
Total Assets$489,700$1,111,935▲ $622,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,769$69,986▼ $5,783
Other Liabilities$3,221$3,376▲ $155
Total Liabilities$78,990$73,362▼ $5,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,710$1,038,573▲ $627,863
Total Liabilities and Net Assets / Fund Balance$489,700$1,111,935▲ $622,235
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,202
Program Service Revenue
$1,355,358
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,477
Change in Net Assets
$627,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,356
Other Expenses$260,148
Professional Fundraising Fees$1,193
Total Fundraising Expense$1,193
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,910$16,475-$382,385
Payroll Taxes$107,800--$107,800
Other Expenses$6,660$17,446-$6,660
Advertising-$5,068-$5,068
Other Employee Benefits$4,171--$4,171
Office Expenses$1,922--$1,922
Fees for Services Other-$1,550-$1,550
Fees for Services Professional Fundraising--$1,193$1,193
Fees for Services Accounting-$1,180-$1,180
Insurance-$666-$666
All Other Expenses$-22,898$175-$-22,723
Total Functional Expenses$472,136$282,368$1,193$755,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Colonial Life$2,382
Dental Select$994
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
2017-11-14

Organization Details

Principal Officer
Sarah Johnson
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
81
Volunteers
57

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, Part XI, Line 9

“Prior year asset adjustment 0”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04940537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COLONIAL LIFE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DENTAL SELECT
IRS990ScheduleD/TotalLiabilityAmt03376
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/ExplanationTxt2STACEY BELL JOHN BELL FATHER SARAH JOHNSON STAN JOHNSON FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ASSET ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489700
IRS990/TotalAssetsEOYAmt01111935
IRS990/TotalAssetsGrp/BOYAmt0489700
IRS990/TotalAssetsGrp/EOYAmt01111935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028202
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078990
IRS990/TotalLiabilitiesEOYAmt073362
IRS990/TotalLiabilitiesGrp/BOYAmt078990
IRS990/TotalLiabilitiesGrp/EOYAmt073362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038573
IRS990/TotalOtherProgSrvcExpenseAmt0472136
IRS990/TotalOtherProgSrvcRevenueAmt01355358
IRS990/TotalProgramServiceExpensesAmt0472136
IRS990/TotalProgramServiceRevenueAmt01355358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01355358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01383560
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01111935
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/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07E75B01C3F043825D72ABD30E017A1FE2BEC8B7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E75B01C3F043825D72ABD30E017A1FE2BEC8B7D
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE R SCURLOCK CPA
ReturnHeader/ReturnTs02017-11-15T14:31:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,935
Liabilities
$73,362
Net assets
$1,038,573
Revenue
$1,383,560
Expenses
$755,697
Net income
$627,863
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