Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
The Emerson Foundation
990 • Fiscal year 2019 • EIN 26-3693330
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$161,213
Down $598,999 (-79%) from 2018
Net Assets
Down$109,857
Down $604,322 (-85%) from 2018
Liabilities
Up$51,356
Up $5,323 (+12%) from 2018
Revenue And Expenses
Revenue
Up$1,168,498
Up $461,842 (+65%) from 2018
Expenses
Up$1,146,341
Up $1,146,341 from 2018
Net Income
Down$22,157
Down $684,499 (-97%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 11, 2022
- Return Version
- 2019v5.0
- Gross Receipts
- $1,168,498
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $714,179 | $109,857 | ▼ $604,322 |
| Land, Buildings, and Equipment, Net | $191,842 | $102,617 | ▼ $89,225 |
| Cash and Non-Interest-Bearing Accounts | $568,370 | $40,747 | ▼ $527,623 |
| Accounts Receivable | - | $17,849 | - |
| Total Assets | $760,212 | $161,213 | ▼ $598,999 |
| Liabilities | |||
| Other Liabilities | $46,033 | $51,356 | ▲ $5,323 |
| Total Liabilities | $46,033 | $51,356 | ▲ $5,323 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $714,179 | $109,857 | ▼ $604,322 |
| Total Liabilities and Net Assets / Fund Balance | $760,212 | $161,213 | ▼ $598,999 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $102,617 | $153,673 | $256,290 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Johnson | Executive Di | FT | $72,575 | $72,575 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sarah Daily | Co-president |
| Debbie Juhlke | Member |
| Pam Owens | Member |
| Sheryl Sands | Member |
| Stacey Bell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,620
- Program Service Revenue
- $1,117,878
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $22,157
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $667,875 |
| Other Expenses | $476,901 |
| Professional Fundraising Fees | $1,565 |
| Total Fundraising Expense | $1,565 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $522,009 | - | - | $522,009 |
| Fees for Services Other | $286,085 | - | - | $286,085 |
| Occupancy | $107,376 | - | - | $107,376 |
| Comp Disqual Persons | $72,575 | - | - | $72,575 |
| Payroll Taxes | $52,400 | - | - | $52,400 |
| Other Employee Benefits | $20,891 | - | - | $20,891 |
| Fees for Services Management | $17,700 | - | - | $17,700 |
| Information Technology | $13,308 | - | - | $13,308 |
| Office Expenses | $12,102 | - | - | $12,102 |
| Insurance | $9,842 | - | - | $9,842 |
| Depreciation Depletion | $9,316 | - | - | $9,316 |
| Travel | $5,324 | - | - | $5,324 |
| Advertising | $4,801 | - | - | $4,801 |
| Fees for Services Accounting | $2,212 | - | - | $2,212 |
| Fees for Services Professional Fundraising | - | - | $1,565 | $1,565 |
| Other Expenses | $712 | - | - | $712 |
| Interest | $486 | - | - | $486 |
| Total Functional Expenses | $1,144,776 | $0 | $1,565 | $1,146,341 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,565 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Stan Johnson | $51,356 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- 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
- 2022-02-11
Organization Details
- Principal Officer
- Sarah Johnson
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 36
Preparer
- Firm
- Valentine & Associates Cpas Pc
- Address
- 1720 FM 1431, MARBLE FALLS, TX 78654-4954
- Preparer
- George L Valentine
- Phone
- 8302200890
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Page 2, Part III, Line 4D
“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.”
Form 990, Part IX, Line 11G
“Dues & memberships 234 0 0 fees 2 0 0 email hosting 75 0 0 licensing 50 0 0 membership dues 420 0 0 payroll processing 7,338 0 0 staff fingerprinting 123 0 0 professional fees-other 902 0 0 bank service charges 272 0 0 credit card processing 12,503 0 0 nsf fees 100 0 0 banking-other 6 0 0 after-school program supplies 816 0 0 camp emerson 8,421 0 0 children's snack food 25,113 0 0 educational material 5,880 0 0 equipment 4,409 0 0 livestock 1,274 0 0 program supplies 508 0 0 staff uniforms 1,191 0 0 classroom supplies-other 29,460 0 0 miscellaneous 1,028 0 0 staff uniforms 771 0 0 property taxes 2,545 0 0 taxes-other 14,968 0 0 program services expenses-oth 148,159 0 0 reconciliation discrepancies -330 0 0 toll fees 355 0 0 miscellaneous expenses 7,721 0 0 other facility repairs expens 11,361 0 0 meals expense 410 0 0 total 286,085 0 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -5,652 py adjustment -620,827 total -626,479”
Raw XML Appendix358 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.
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 4801 |
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| IRS990/Desc | 0 | 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. |
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| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2212 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1565 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACEY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH DAILY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM OWENS |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InterestGrp/TotalAmt | 0 | 486 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 714179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109857 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
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| IRS990/PYTotalRevenueAmt | 0 | 706656 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 714179 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 109857 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS 846 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 112044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1117689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 705855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 677773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1355358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1033818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4890493 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 846 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 846 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5002537 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1168309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 706656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1383560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1042578 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5002537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1169155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 706656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 701434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1383560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1042578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5003383 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 102617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 153673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 256290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STAN JOHNSON |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102617 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51356 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STACEY BELL JOHN BELL FATHER SARAH JOHNSON STAN JOHNSON FATHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & MEMBERSHIPS 234 0 0 FEES 2 0 0 EMAIL HOSTING 75 0 0 LICENSING 50 0 0 MEMBERSHIP DUES 420 0 0 PAYROLL PROCESSING 7,338 0 0 STAFF FINGERPRINTING 123 0 0 PROFESSIONAL FEES-OTHER 902 0 0 BANK SERVICE CHARGES 272 0 0 CREDIT CARD PROCESSING 12,503 0 0 NSF FEES 100 0 0 BANKING-OTHER 6 0 0 AFTER-SCHOOL PROGRAM SUPPLIES 816 0 0 CAMP EMERSON 8,421 0 0 CHILDREN'S SNACK FOOD 25,113 0 0 EDUCATIONAL MATERIAL 5,880 0 0 EQUIPMENT 4,409 0 0 LIVESTOCK 1,274 0 0 PROGRAM SUPPLIES 508 0 0 STAFF UNIFORMS 1,191 0 0 CLASSROOM SUPPLIES-OTHER 29,460 0 0 MISCELLANEOUS 1,028 0 0 STAFF UNIFORMS 771 0 0 PROPERTY TAXES 2,545 0 0 TAXES-OTHER 14,968 0 0 PROGRAM SERVICES EXPENSES-OTH 148,159 0 0 RECONCILIATION DISCREPANCIES -330 0 0 TOLL FEES 355 0 0 MISCELLANEOUS EXPENSES 7,721 0 0 OTHER FACILITY REPAIRS EXPENS 11,361 0 0 MEALS EXPENSE 410 0 0 TOTAL 286,085 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -5,652 PY ADJUSTMENT -620,827 TOTAL -626,479 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 760212 |
| IRS990/TotalAssetsEOYAmt | 0 | 161213 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 760212 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 161213 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50620 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1565 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1144776 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1146341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46033 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51356 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46033 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51356 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 714179 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 109857 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1144776 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1144776 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1117878 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72575 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1117878 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1168498 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 760212 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 161213 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5324 |
| IRS990/TravelGrp/TotalAmt | 0 | 5324 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 VALLEY VIEW DRIVE |
| IRS990/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78664 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EMERSON-ACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122520400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE EMERSON FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMER |
| ReturnHeader/Filer/EIN | 0 | 263693330 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122520400 |
| 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 | 844147988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VALENTINE & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1720 FM 1431 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARBLE FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786544954 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8302200890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE L VALENTINE |
| ReturnHeader/ReturnTs | 0 | 2022-03-02T17:04:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $161,213
- Liabilities
- $51,356
- Net assets
- $109,857
- Revenue
- $1,168,498
- Expenses
- $1,146,341
- Net income
- $22,157