Civic Intelligence

Marfa International School

990 • Fiscal year 2014 • EIN 45-4363613

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 14, 2015

Organization ProfileWWW.MARFAIS.ORG
PO Box 29879843

(432) 729-1919

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$107,551

Down $13,002 (-11%) from 2013

Net Assets

Down

$7,166

Down $88,170 (-92%) from 2013

Liabilities

Up

$100,385

Up $75,168 (+298%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$293,060

Down $36,365 (-11%) from 2013

Expenses

Up

$382,843

Up $106,133 (+38%) from 2013

Net Income

Down

-$89,783

Down $142,498 (-270%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2013: $120,553Liabilities 2013: $25,217Net Assets 2013: $95,3362013Assets 2014: $107,551Liabilities 2014: $100,385Net Assets 2014: $7,1662014

Highlighted filing

2014

Assets$107,551
Liabilities$100,385
Net Assets$7,166
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2013: $329,425Expenses 2013: $276,710Net Income 2013: $52,7152013Revenue 2014: $293,060Expenses 2014: $382,843Net Income 2014: -$89,7832014

Highlighted filing

2014

Revenue$293,060
Expenses$382,843
Net Income-$89,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 14, 2015
Return Version
2013v4.0
Gross Receipts
$295,662
Mission and Program Overview

Mission

To equip children for success and

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,571$101,316▲ $1,745
Cash and Non-Interest-Bearing Accounts$20,682$5,531▼ $15,151
Accounts Receivable$300$704▲ $404
Total Assets$120,553$107,551▼ $13,002
Liabilities
Mortgage Notes Payable Secured by Investment Property-$90,615-
Unsecured Notes Loans Payable$15,000--
Accounts Payable and Accrued Expenses$10,217$9,770▼ $447
Total Liabilities$25,217$100,385▲ $75,168
Net Assets / Fund Balance
Unrestricted Net Assets$95,336$7,166▼ $88,170
Total Net Assets Fund Balance$95,336$7,166▼ $88,170
Total Liabilities and Net Assets / Fund Balance$120,553$107,551▼ $13,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,344$3,790-
Leasehold Improvements$97,972$15,292-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sabrina FranzheimPresident
Gory SmelleyVice President
Jack CopelandDirector
Joey BentonDirector
Robin ZendellDirector
David SudderthSecretary
Valerie BreuvartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,168
Program Service Revenue
$92,745
Investment Income
$0
Other Revenue
$147
All Other Contributions
$195,545
Change in Net Assets
$-89,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,356
Other Expenses$135,315
Total Fundraising Expense$7,026
Professional Fundraising Fees$1,172
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,835$0$0$162,835
All Other Expenses$76,336$4,785$5,854$86,975
Current Officers, Directors, Trustees, and Key Employees$48,513$16,170$0$64,683
Payroll Taxes$17,507$1,331$0$18,838
Depreciation Depletion$16,171$0$0$16,171
Insurance$0$4,099$0$4,099
Other Expenses$2,210$0$0$2,210
Interest$0$1,797$0$1,797
Fees for Services Professional Fundraising--$1,172$1,172
Travel$778$0$0$778
Advertising$480$0$0$480
Conferences and Meetings$100$0$0$100
Total Functional Expenses$347,635$28,182$7,026$382,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,602
Fundraising Gross Income$2,602
Professional Fundraising Fees$1,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sabrina FranzheimDirectorSee Part VNo$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

EIN
45-4363613
Phone
4327291919

Signing Officer

Name
Valerie Breuvart
Title
Treasurer
Phone
4327291919
Signed
2015-06-14

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
35

Preparer

Preparer
Kelly Sudderth CPA
Phone
8303583501
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviewed the 990.”

Pt VI, Line 15A

“The board of directors reviewed publicly available”

Pt VI, Line 15A

“Salary surveys to set compensation.”

Pt VI, Line 15B

“The board of directors reviewed publicly available”

Pt VI, Line 15B

“Salary surveys to set compensation.”

Pt VI, Line 19

“The organization's governing documents are available”

Pt VI, Line 19

“For public inspection during regular business hours”

Pt VI, Line 19

“At the school. In addition, forms 990 are available”

Pt VI, Line 19

“ON GUIDESTAR.ORG”

Pt XI

“The adjustment to unrestricted net assets corrects”

Pt XI

“A prior year (immaterial) error to depreciation.”

Form 990, Page 1

“The unique cultural and physical attributes of our community,”

Part 1, Line 1

“That will attract local children as well as children from”

Part 1, Line 1

“AROUND THE WORLD.”

Form 990, Part IX, Line 24F

“Janitorial services 1242. 0. 1242. 0. Telephone & internet 2720. 1360. 1360. 0. Business reg fees 139. 0. 139. 0. Contract labor 74376. 74376. 0. 0. Memberships & dues 1225. 0. 1225. 0. Staff development 600. 600. 0. 0. Miscellaneous 819. 0. 819. 0. Fundraising expenses 5854. 0. 0. 5854.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MARFA INTERNATIONAL SCHOOL INCLUDES THE RACIALLY NONDISCRIMINATORY POLICY IN LOCAL NEWSPAPER ADVERTISING, ON THE SCHOOL'S WEBSITE, AND ON ALL STUDENT REGISTRATION MATERIALS.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DIRECTOR SABRINA FRANZHEIM PERSONALLY GUARANTEED A $100,000
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1LOAN TO MARFA INTERNATIONAL SCHOOL FROM MARFA NATIONAL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2BANK, AN INDEPENDENT THIRD PARTY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV, LINE 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED PUBLICLY AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SURVEYS TO SET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED PUBLICLY AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY SURVEYS TO SET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AT THE SCHOOL. IN ADDITION, FORMS 990 ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ADJUSTMENT TO UNRESTRICTED NET ASSETS CORRECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10A PRIOR YEAR (IMMATERIAL) ERROR TO DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE UNIQUE CULTURAL AND PHYSICAL ATTRIBUTES OF OUR COMMUNITY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THAT WILL ATTRACT LOCAL CHILDREN AS WELL AS CHILDREN FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JANITORIAL SERVICES 1242. 0. 1242. 0. TELEPHONE & INTERNET 2720. 1360. 1360. 0. BUSINESS REG FEES 139. 0. 139. 0. CONTRACT LABOR 74376. 74376. 0. 0. MEMBERSHIPS & DUES 1225. 0. 1225. 0. STAFF DEVELOPMENT 600. 600. 0. 0. MISCELLANEOUS 819. 0. 819. 0. FUNDRAISING EXPENSES 5854. 0. 0. 5854.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120553
IRS990/TotalAssetsEOYAmt0107551
IRS990/TotalAssetsGrp/BOYAmt0120553
IRS990/TotalAssetsGrp/EOYAmt0107551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200168
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025217
IRS990/TotalLiabilitiesEOYAmt0100385
IRS990/TotalLiabilitiesGrp/BOYAmt025217
IRS990/TotalLiabilitiesGrp/EOYAmt0100385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07166
IRS990/TotalProgramServiceExpensesAmt0347635
IRS990/TotalProgramServiceRevenueAmt092745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293060
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107551
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0778
IRS990/TravelGrp/TotalAmt0778
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07166
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 298
IRS990/USAddress/City0MARFA
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079843
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MARFAIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE BREUVART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04327291919
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARFA INTERNATIONAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MARF
ReturnHeader/Filer/EIN0454363613

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,551
Liabilities
$100,385
Net assets
$7,166
Revenue
$293,060
Expenses
$382,843
Net income
-$89,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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