Civic Intelligence

International Academy Williamson County

990 • Fiscal year 2015 • EIN 27-0822902

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
2555 N Interstate 35Round Rock, TX 78664

(512) 660-5230

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$105,502

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

99th percentile

250%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$34,435,526

Up $31,622,293 (+1124%) from 2013

Net Assets

Up

$3,253,271

Up $1,611,372 (+98%) from 2013

Liabilities

Up

$31,182,255

Up $30,010,921 (+2562%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

$9,314,414

No earlier filing loaded for comparison.

Expenses

Up

$8,284,975

Up $2,926,230 (+55%) from 2013

Net Income

$1,029,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2011: $128,959Liabilities 2011: $341,814Net Assets 2011: -$212,8552011Assets 2012: $1,232,644Liabilities 2012: $405,907Net Assets 2012: $826,7372012Assets 2013: $2,813,233Liabilities 2013: $1,171,334Net Assets 2013: $1,641,8992013Assets 2015: $34,435,526Liabilities 2015: $31,182,255Net Assets 2015: $3,253,2712015Assets 2016: $35,106,982Liabilities 2016: $31,690,594Net Assets 2016: $3,416,3882016Assets 2017: $33,900,863Liabilities 2017: $30,326,015Net Assets 2017: $3,574,8482017Assets 2018: $33,279,559Liabilities 2018: $29,222,484Net Assets 2018: $4,057,0752018Assets 2019: $33,711,318Liabilities 2019: $28,861,834Net Assets 2019: $4,849,4842019Assets 2020: $33,840,272Liabilities 2020: $28,395,497Net Assets 2020: $5,444,7752020Assets 2021: $33,542,303Liabilities 2021: $27,642,908Net Assets 2021: $5,899,3952021Assets 2022: $31,969,204Liabilities 2022: $29,650,926Net Assets 2022: $2,318,2782022Assets 2023: $31,934,660Liabilities 2023: $29,232,585Net Assets 2023: $2,702,0752023Assets 2024: $32,583,370Liabilities 2024: $28,825,717Net Assets 2024: $3,757,6532024Assets 2025: $32,722,366Liabilities 2025: $28,357,084Net Assets 2025: $4,365,2822025

Highlighted filing

2015

Assets$34,435,526
Liabilities$31,182,255
Net Assets$3,253,271
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $545,6482011Expenses 2012: $4,846,9042012Expenses 2013: $5,358,7452013Revenue 2015: $9,314,414Expenses 2015: $8,284,975Net Income 2015: $1,029,4392015Revenue 2016: $10,824,302Expenses 2016: $10,661,182Net Income 2016: $163,1202016Revenue 2017: $12,639,048Expenses 2017: $12,480,588Net Income 2017: $158,4602017Revenue 2018: $14,638,426Expenses 2018: $14,156,199Net Income 2018: $482,2272018Revenue 2019: $16,160,677Expenses 2019: $15,368,268Net Income 2019: $792,4092019Revenue 2020: $16,752,123Expenses 2020: $16,156,832Net Income 2020: $595,2912020Revenue 2021: $17,313,740Expenses 2021: $16,859,120Net Income 2021: $454,6202021Revenue 2022: $18,236,312Expenses 2022: $21,817,429Net Income 2022: -$3,581,1172022Revenue 2023: $18,404,184Expenses 2023: $18,020,387Net Income 2023: $383,7972023Revenue 2024: $20,199,826Expenses 2024: $19,144,248Net Income 2024: $1,055,5782024Revenue 2025: $20,817,000Expenses 2025: $19,512,936Net Income 2025: $1,304,0642025

Highlighted filing

2015

Revenue$9,314,414
Expenses$8,284,975
Net Income$1,029,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$9,314,414
Mission and Program Overview

Mission

The international academy williamson county operates a texas charter school, meridian world school, that provides an invigorating educational environment that develops responsible citizens who can artfully navigate our complex world and enjoy a good life with others.

To educate children of primary and secondary level

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,637,653$20,029,988▲ $6,392,335
Cash and Non-Interest-Bearing Accounts$1,007,620$1,714,007▲ $706,387
Accounts Receivable$774,116$1,147,813▲ $373,697
Prepaid Expenses and Deferred Charges$8,500$38,571▲ $30,071
Total Assets$15,427,889$34,435,526▲ $19,007,637
Other Assets Total-$11,505,147-
Liabilities
Unsecured Notes Loans Payable$11,682,267$29,810,000▲ $18,127,733
Accounts Payable and Accrued Expenses$1,521,789$1,372,255▼ $149,534
Total Liabilities$13,204,056$31,182,255▲ $17,978,199
Net Assets / Fund Balance
Unrestricted Net Assets$1,880,243$3,073,804▲ $1,193,561
Temporarily Rstr Net Assets$343,590$179,467▼ $164,123
Total Net Assets Fund Balance$2,223,833$3,253,271▲ $1,029,438
Total Liabilities and Net Assets / Fund Balance$15,427,889$34,435,526▲ $19,007,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,708,007$284,653-
Other Land Buildings$43,239$17,587-
Equipment$278,742$156,840-
Other Assets Org$887,170--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard FernandezHead of SchoolFT$105,502$105,502
Karalei NunnCOOFT$97,869$97,869
Kelly McbridePrimary PrincipalFT$93,365$93,365
Charles RyderSecondary PrincipalFT$86,777$86,777
Eileen KuhnCFOFT$73,185$73,185

Board Members and Trustees

NameTitle
Joseph BurkePresident
Jessica LoeraVice President
Bhavani ParpiaMember
Michelle AdamolekunMember
Alexia ThexSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$515,267
Program Service Revenue
$8,797,506
Investment Income
$1,641
Other Revenue
$0
All Other Contributions
$510,745
Change in Net Assets
$1,029,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,619,112
Other Expenses$2,665,863
Total Fundraising Expense$5,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,244,347$701,143$0$4,945,490
Interest$0$874,668$0$874,668
All Other Expenses$614,656$87,325$5,475$707,456
Other Employee Benefits$512,645$88,001$0$600,646
Depreciation Depletion$77,840$226,261$0$304,101
Travel$83,646$37,499$0$121,145
Occupancy$77,017$24,170$0$101,187
Payroll Taxes$62,315$10,661$0$72,976
Insurance$40,004$3,030$0$43,034
Fees for Services Legal$0$17,737$0$17,737
Fees for Services Accounting$0$10,450$0$10,450
Total Functional Expenses$5,844,209$2,435,006$5,760$8,284,975
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Academy Williamson County
EIN
27-0822902
Phone
5126605230
Address
2555 N Interstate 35, Round Rock, TX 78664

Signing Officer

Name
Joseph Burke
Title
President
Phone
5126605230
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karalei Nunn
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
193
Volunteers
150

Preparer

Firm
Mitchell T Fontenote CPA Inc
Address
2428 NALL ST, PORT NECHES, TX 77651
Preparer
Mitchell Fontenote
Phone
4097226300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided at board meetings”

Pt VI, Line 12C

“Each board member is required to sign off on related party questionnaires”

Form 990EZ, Part I, Line 16

“Classroom materials office supplies bank charges dues and subscriptions medical supplies miscellaneous move-in expense travel and meetings data processing insurance credit enhancement fee marketing computer equipment conferences meals mileage reimbursement consulting moving expense - employee paypal fees cafeteria supplies instructional expenses”

Form 990EZ, Part II, Line 24

“T-shirt inventory investment - chisholm trail”

Form 990EZ, Part II, Line 26

“Accounts payable other current liabilities”

Form 990, Part IX, Line 24F

“Education service center services supplies miscellaneous expense uniforms staff appreciation and activities”

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IRS990/RevenueAmt08799147
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0278742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156840
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0435582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08559382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12058595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2887170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash restricted for projects
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash restricted for debt service
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Bond Issuance Cost, net
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017587
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020029988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011505147
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WRITTEN ON ALL PAMPLETS AND ON WEBSITE WRITTEN ON ALL PAMPLETS AND ON WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MONEY RECEIVED FROM THE TEXAS EDUCATION AGENCY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is required to sign off on related party questionnaires
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM MATERIALS OFFICE SUPPLIES BANK CHARGES DUES AND SUBSCRIPTIONS MEDICAL SUPPLIES MISCELLANEOUS MOVE-IN EXPENSE TRAVEL AND MEETINGS DATA PROCESSING INSURANCE CREDIT ENHANCEMENT FEE MARKETING COMPUTER EQUIPMENT CONFERENCES MEALS MILEAGE REIMBURSEMENT CONSULTING MOVING EXPENSE - EMPLOYEE PAYPAL FEES CAFETERIA SUPPLIES INSTRUCTIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T-SHIRT INVENTORY INVESTMENT - CHISHOLM TRAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE OTHER CURRENT LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION SERVICE CENTER SERVICES SUPPLIES MISCELLANEOUS EXPENSE UNIFORMS STAFF APPRECIATION AND ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt0193
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05844209
IRS990/TotalFunctionalExpensesGrp/TotalAmt08284975
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08799147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09314414
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015427889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034435526
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt037499
IRS990/TravelGrp/ProgramServicesAmt083646
IRS990/TravelGrp/TotalAmt0121145
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01880243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03073804
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011682267
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029810000
IRS990/USAddress/AddressLine1Txt01506 Elm
IRS990/USAddress/CityNm0Georgetown
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078626
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126605230
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Academy Williamson County
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0270822902
ReturnHeader/Filer/PhoneNum05126605230

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,435,526
Liabilities
$31,182,255
Net assets
$3,253,271
Revenue
$9,314,414
Expenses
$8,284,975
Net income
$1,029,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.7$28.4$4.37$20.8$19.5$1.30
2024Detailed filing. Detailed filing data is available for this year.$32.6$28.8$3.76$20.2$19.1$1.06
2023Detailed filing. Detailed filing data is available for this year.$31.9$29.2$2.70$18.4$18.0$0.38
2022Detailed filing. Detailed filing data is available for this year.$32.0$29.7$2.32$18.2$21.8$3.58
2021Detailed filing. Detailed filing data is available for this year.$33.5$27.6$5.90$17.3$16.9$0.45
2020Detailed filing. Detailed filing data is available for this year.$33.8$28.4$5.44$16.8$16.2$0.60
2019Detailed filing. Detailed filing data is available for this year.$33.7$28.9$4.85$16.2$15.4$0.79
2018Detailed filing. Detailed filing data is available for this year.$33.3$29.2$4.06$14.6$14.2$0.48
2017Detailed filing. Detailed filing data is available for this year.$33.9$30.3$3.57$12.6$12.5$0.16
2016Detailed filing. Detailed filing data is available for this year.$35.1$31.7$3.42$10.8$10.7$0.16
2015Detailed filing. Detailed filing data is available for this year.$34.4$31.2$3.25$9.31$8.28$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.17$1.64$5.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.41$0.83$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.34$0.21$0.55