Civic Intelligence

The Emerson Foundation

990 • Fiscal year 2017 • EIN 26-3693330

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,820,109

Up $708,174 (+64%) from 2016

Net Assets

Up

$1,739,747

Up $701,174 (+68%) from 2016

Liabilities

Up

$80,362

Up $7,000 (+9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin99th percentile

Revenue

Down

$701,434

Down $682,126 (-49%) from 2016

Expenses

Down

$260

Down $755,437 (-100%) from 2016

Net Income

Up

$701,174

Up $73,311 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$1,820,109
Liabilities$80,362
Net Assets$1,739,747
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$701,434
Expenses$260
Net Income$701,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$701,434
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$1,038,573$1,739,747▲ $701,174
Cash and Non-Interest-Bearing Accounts$919,336$1,628,267▲ $708,931
Land, Buildings, and Equipment, Net$191,842$191,842→ $0
Other Notes and Loans Receivable, Net$757--
Total Assets$1,111,935$1,820,109▲ $708,174
Liabilities
Other Liabilities$3,376$80,362▲ $76,986
Mortgage Notes Payable Secured by Investment Property$69,986--
Total Liabilities$73,362$80,362▲ $7,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,038,573$1,739,747▲ $701,174
Total Liabilities and Net Assets / Fund Balance$1,111,935$1,820,109▲ $708,174
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
$23,661
Program Service Revenue
$677,773
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,661
Change in Net Assets
$701,174
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$600--$600
All Other Expenses$-18,465--$-18,465
Total Functional Expenses$260$0$0$260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stan Johnson$51,356
Horizon Bank$18,630
Building Maintenance$7,000
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
2018-11-12

Organization Details

Principal Officer
Sarah Johnson
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
39

Preparer

Firm
George L Valentine CPA
Address
1720 FM 1431, MARBLE FALLS, TX 78654-4954
Preparer
Joe R Scurlock
Phone
8306937294
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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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/TotalAssetsBOYAmt01111935
IRS990/TotalAssetsEOYAmt01820109
IRS990/TotalAssetsGrp/BOYAmt01111935
IRS990/TotalAssetsGrp/EOYAmt01820109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023661
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073362
IRS990/TotalLiabilitiesEOYAmt080362
IRS990/TotalLiabilitiesGrp/BOYAmt073362
IRS990/TotalLiabilitiesGrp/EOYAmt080362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01739747
IRS990/TotalOtherProgSrvcExpenseAmt0260
IRS990/TotalProgramServiceExpensesAmt0260
IRS990/TotalProgramServiceRevenueAmt0677773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0677773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01111935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01820109
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EMERSON-ACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122520400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionCreationDeviceId09BFEE36DE46B3DD274C724C946945CCB46AB5572
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031DD575BB512E2ED8C04AD329BBB5EF612451DC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.48.200.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:35:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134310837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE L VALENTINE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 FM 1431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARBLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786544954
ReturnHeader/PreparerPersonGrp/PhoneNum08306937294
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE R SCURLOCK
ReturnHeader/ReturnTs02018-11-12T16:35:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820,109
Liabilities
$80,362
Net assets
$1,739,747
Revenue
$701,434
Expenses
$260
Net income
$701,174
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