Civic Intelligence

The Emerson Foundation

990 • Fiscal year 2020 • EIN 26-3693330

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2022

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,832

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$193,392

Up $32,179 (+20%) from 2019

Net Assets

Up

$193,392

Up $83,535 (+76%) from 2019

Liabilities

Down

$0

Down $51,356 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin52nd percentile

Revenue

Up

$1,375,632

Up $207,134 (+18%) from 2019

Expenses

Up

$1,291,741

Up $145,400 (+13%) from 2019

Net Income

Up

$83,891

Up $61,734 (+279%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$193,392
Liabilities$0
Net Assets$193,392
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$1,375,632
Expenses$1,291,741
Net Income$83,891
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,375,632
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. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,747$104,053▲ $63,306
Land, Buildings, and Equipment, Net$102,617$88,199▼ $14,418
Accounts Receivable$17,849$0▼ $17,849
Receivable From Disqualified Prsn-$1,140-
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$161,213$193,392▲ $32,179
Liabilities
Other Liabilities$51,356--
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$51,356$0▼ $51,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,857$193,392▲ $83,535
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$109,857$193,392▲ $83,535
Total Liabilities and Net Assets / Fund Balance$161,213$193,392▲ $32,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,591$91,942$133,533
Other Land Buildings$7,020$46,214$53,234
Buildings$36,731$10,544$47,275
Leasehold Improvements$2,857$20,468$23,325
Land$0-$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah JohnsonExecutive DirectorFT$70,832$70,832

Board Members and Trustees

NameTitle
Megan PottsBoard President
Blanche DeLeonBoard Vice President
Dave AndrewsBoard Secretary
Bradley NallBoard Treasurer
Meg MillerAt Large
Revenue and Support

Revenue Composition

Contributions and Grants
$414,962
Program Service Revenue
$960,670
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,513
Change in Net Assets
$83,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,181
Other Expenses$491,560
Total Fundraising Expense$17,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,333$114,797$3,240$674,370
Other Expenses$188,880$32,652$0$221,532
Occupancy$86,340$26,407$2,293$115,040
Fees for Services Other$22,172$65,537$18$87,727
Current Officers, Directors, Trustees, and Key Employees$10,625$49,582$10,625$70,832
Payroll Taxes$41,352$12,567$1,060$54,979
Depreciation Depletion$11,621$3,564$310$15,495
Advertising$13,670--$13,670
Office Expenses$0$12,230$0$12,230
Travel$9,019$1,036$91$10,146
Insurance$4,989$1,530$133$6,652
Fees for Services Accounting-$5,294-$5,294
Information Technology$3,774--$3,774
Total Functional Expenses$948,775$325,196$17,770$1,291,741
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$1,140-
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The 990 is provided to the board of directors for review before filing the form.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed, and voted on by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Johnson
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
10

Preparer

Firm
The Charity CFO LLC
Address
1310 Papin Street, Suite 300, Saint Louis, MO 63103
Preparer
Zachary Meyer
Phone
3143900220
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0960670
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$846 was earned as interest income in 2019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99984
IRS990ScheduleA/PublicSupportPY170Pct00.9998
IRS990ScheduleA/PublicSupportTotal170Amt05335592
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0960670
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01117689
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0705855
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0677773
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01355358
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04817345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01375633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01168309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0706656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01383560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05335592
IRS990ScheduleA/TotalSupportAmt05336438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt036731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010544
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047275
IRS990ScheduleD/EquipmentGrp/BookValueAmt041591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091942
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133533
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020468
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046214
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088199
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the board of directors for review before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed, and voted on by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161213
IRS990/TotalAssetsEOYAmt0193392
IRS990/TotalAssetsGrp/BOYAmt0161213
IRS990/TotalAssetsGrp/EOYAmt0193392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0414962
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948775
IRS990/TotalFunctionalExpensesGrp/TotalAmt01291741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051356
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt051356
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0948775
IRS990/TotalProgramServiceRevenueAmt0960670
IRS990/TotalReportableCompFromOrgAmt070832
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0960670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01375632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt091
IRS990/TravelGrp/ManagementAndGeneralAmt01036
IRS990/TravelGrp/ProgramServicesAmt09019
IRS990/TravelGrp/TotalAmt010146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Valley View Drive
IRS990/USAddress/CityNm0Round Rock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078664

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,392
Liabilities
$0
Net assets
$193,392
Revenue
$1,375,632
Expenses
$1,291,741
Net income
$83,891
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