Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 45-4363613
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$120,553
No earlier filing loaded for comparison.
Net Assets
$95,336
No earlier filing loaded for comparison.
Liabilities
$25,217
No earlier filing loaded for comparison.
Revenue
$329,425
No earlier filing loaded for comparison.
Expenses
$276,710
No earlier filing loaded for comparison.
Net Income
$52,715
No earlier filing loaded for comparison.
To equip children for success and
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1420 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10217 |
| IRS990/AccountsReceivable/BOY | 0 | 7500 |
| IRS990/AccountsReceivable/EOY | 0 | 300 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO EQUIP CHILDREN FOR SUCCESS AND ENGAGEMENT IN AN INTERDEPENDENT, COMPETITIVE, MULITILINGUAL AND MULTICULTURAL WORLD; TO PROVIDE PROGRESSIVE EDUCATION IN AN INSPIRING, ENRICHING ENVIRONMENT THAT CREATES LIFELONG LEARNERS AND CREATIVE THINKERS; TO INCORPORATE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 298 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARFA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79843 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 879 |
| IRS990/Advertising/Total | 0 | 879 |
| IRS990/AllOtherContributions | 0 | 240280 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9555 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1154 |
| IRS990/AllOtherExpenses/Total | 0 | 10709 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12143 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20682 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1031 |
| IRS990/ConferencesMeetings/Total | 0 | 1031 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 240280 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4538 |
| IRS990/DepreciationDepletion/Total | 0 | 4538 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ELEMENTARY AND MIDDLE SCHOOL INSTRUCTION, IN A MULTI-AGE CLASSROOM ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 260321 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3165 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18730 |
| IRS990/FeesForServicesOther/Total | 0 | 21895 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOEY BENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VALERIE BREUVART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACK COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SABRINA FRANZHEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GORY SMELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID SUDDERTH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBIN ZENDELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 329425 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5352 |
| IRS990/InformationTechnology/Total | 0 | 5352 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3669 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 3669 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4538 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 104109 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24398 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 99571 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EQUIP CHILDREN FOR SUCCESS AND |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | VALERIE BREUVART |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 42621 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 95336 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13200 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13200 |
| IRS990/OtherExpensesCurrentYear | 0 | 72330 |
| IRS990/OtherExpenses/Description | 0 | TEACHING MATERIALS |
| IRS990/OtherExpenses/Description | 1 | TEACHING SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | EEQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17636 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2141 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2222 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1614 |
| IRS990/OtherExpenses/Total | 0 | 17636 |
| IRS990/OtherExpenses/Total | 1 | 2141 |
| IRS990/OtherExpenses/Total | 2 | 2222 |
| IRS990/OtherExpenses/Total | 3 | 1614 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 112700 |
| IRS990/OtherSalariesAndWages/Total | 0 | 112700 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18480 |
| IRS990/PayrollTaxes/Total | 0 | 18480 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 89145 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 89145 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 52715 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 88835 |
| IRS990/RevenuesLessExpensesCY | 0 | 52715 |
| IRS990/SalariesEtcCurrentYear | 0 | 204380 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1984 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 331 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2315 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 97587 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4207 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 101794 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 99571 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | MARFA INTERNATIONAL SCHOOL INCLUDES THE RACIALLY NONDISCRIMINATORY POLICY IN LOCAL NEWSPAPER ADVERTISING, ON THE SCHOOL'S WEBSITE, AND ON ALL STUDENT REGISTRATION MATERIALS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 23000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ANNUAL SALARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MELIZA BRANDIN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SPOUSE OF KEY EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWED THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWED PUBLICLY AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARY SURVEYS TO SET COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEWED PUBLICLY AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SALARY SURVEYS TO SET COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | AT THE SCHOOL. IN ADDITION, FORMS 990 ARE AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ON GUIDESTAR.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE UNIQUE CULTURAL AND PHYSICAL ATTRIBUTES OF OUR COMMUNITY, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THAT WILL ATTRACT LOCAL CHILDREN AS WELL AS CHILDREN FROM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | AROUND THE WORLD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | JANITORIAL SERVICES 4352. 0. 4352. 0. PRINTING & COPYING 955. 0. 955. 0. TELEPHONE & INTERNET 1154. 1154. 0. 0. SUPPLIES 1044. 0. 1044. 0. CREDIT CARD PROCESSING FEES 2252. 0. 2252. 0. MISCELLANEOUS 952. 0. 952. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FORM 990, PAGE 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | PART 1, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 800 E GALVESTON |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARFA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79843 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | VALERIE BREUVART |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4327291919 |
| IRS990/TotalAssets/BOY | 0 | 44041 |
| IRS990/TotalAssetsBOY | 0 | 44041 |
| IRS990/TotalAssets/EOY | 0 | 120553 |
| IRS990/TotalAssetsEOY | 0 | 120553 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 240280 |
| IRS990/TotalExpensesCurrentYear | 0 | 276710 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16389 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 260321 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 276710 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1420 |
| IRS990/TotalLiabilitiesBOY | 0 | 1420 |
| IRS990/TotalLiabilities/EOY | 0 | 25217 |
| IRS990/TotalLiabilitiesEOY | 0 | 25217 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 44041 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 120553 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 42621 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 95336 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 260321 |
| IRS990/TotalProgramServiceRevenue | 0 | 89145 |
| IRS990/TotalRevenueCurrentYear | 0 | 329425 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 89145 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 329425 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 644 |
| IRS990/Travel/Total | 0 | 644 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 42621 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 95336 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 15000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MARFAIS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2012 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 454363613 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARFA INTERNATIONAL SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | MARF |
| ReturnHeader/Filer/Phone | 0 | 4327291919 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 298 |
| ReturnHeader/Filer/USAddress/City | 0 | MARFA |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79843 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-17 |
| ReturnHeader/Officer/Name | 0 | VALERIE BREUVART |
| ReturnHeader/Officer/Phone | 0 | 4327291919 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KELLY SUDDERTH CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 434 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MARFA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 798430434 |
| ReturnHeader/Preparer/Name | 0 | KELLY SUDDERTH CPA |
| ReturnHeader/Preparer/Phone | 0 | 8303583501 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-06-16T19:41:13-07:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2014Detailed filing. Detailed filing data is available for this year. | $1.08 | $1.00 | $0.07 | $2.93 | $3.83 | $0.90 |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.21 | $0.25 | $0.95 | $3.29 | $2.77 | $0.53 |