Civic Intelligence

Joule School

990EZ • Fiscal year 2021 • EIN 46-1754886

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

Organization Profilewww.jouleschool.com
21405 Creekside DrLeander, TX 78641

(512) 402-2388

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$45,705

Down $61,297 (-57%) from 2020

Net Assets

Down

$45,705

Down $61,297 (-57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $160,521 (-100%) from 2020

Expenses

Down

$61,297

Down $129,321 (-68%) from 2020

Net Income

Down

-$61,297

Down $31,200 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2016: $8,963Liabilities 2016: $02016Assets 2017: $52,863Liabilities 2017: $02017Assets 2018: $143,365Liabilities 2018: $0Net Assets 2018: $143,3652018Assets 2019: $137,099Liabilities 2019: $0Net Assets 2019: $137,0992019Assets 2020: $107,002Liabilities 2020: $0Net Assets 2020: $107,0022020Assets 2021: $45,705Liabilities 2021: $0Net Assets 2021: $45,7052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$45,705
Liabilities$0
Net Assets$45,705
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $146,846Expenses 2016: $140,382Net Income 2016: $6,4642016Revenue 2017: $155,588Expenses 2017: $111,688Net Income 2017: $43,9002017Revenue 2018: $287,910Expenses 2018: $188,445Net Income 2018: $99,4652018Revenue 2019: $301,691Expenses 2019: $307,957Net Income 2019: -$6,2662019Revenue 2020: $160,521Expenses 2020: $190,618Net Income 2020: -$30,0972020Revenue 2021: $0Expenses 2021: $61,297Net Income 2021: -$61,2972021Revenue 2022: $0Expenses 2022: $45,705Net Income 2022: -$45,7052022

Highlighted filing

2021

Revenue$0
Expenses$61,297
Net Income-$61,297
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Providing a private day school education for gifted children in kindergarten through 10th grade.

Program Services

DescriptionGrantsExpenses
Joule was unable to re-open classes after our switch to online learning due to COVID-related staffing issues. We did continue to market the school and recruited new students, but need a new leadership team in place before classes can resume.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madison McWilliamsExecutive DirectorPT$0--
Skylar NorrisTreasurer-$0--
Martha AndelaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Joule School
EIN
46-1754886
Phone
5124022388
Address
21405 Creekside Dr, Leander, TX 78641

Signing Officer

Name
Madison McWilliams
Title
Director
Phone
5124022388
Signed
2022-04-04
Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05124022388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0The Joule School
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt021405 Creekside Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leander
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078641
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IRS990EZ/ExcessOrDeficitForYearAmt0-61297
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Madison McWilliams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Skylar Norris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martha Andela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing a private day school education for gifted children in kindergarten through 10th grade.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Joule was unable to re-open classes after our switch to online learning due to COVID-related staffing issues. We did continue to market the school and recruited new students, but need a new leadership team in place before classes can resume.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031277
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061297
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jouleschool.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our nondiscrimination policy is available on all required documents and can be viewed at our website, www.jouleschool.com.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Madison McWilliams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05124022388
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOULE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JOUL
ReturnHeader/Filer/EIN0461754886
ReturnHeader/Filer/PhoneNum05124022388
ReturnHeader/Filer/USAddress/AddressLine1Txt021405 Creekside Dr
ReturnHeader/Filer/USAddress/CityNm0Leander
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078641
ReturnHeader/ReturnTs02022-04-04T02:36:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,705
Liabilities
$0
Net assets
$45,705
Revenue
$0
Expenses
$61,297
Net income
-$61,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.46$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.61$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.61$1.91$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.02$3.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.88$1.88$0.99
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$1.56$1.12$0.44
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$1.47$1.40$0.06