Civic Intelligence

Marvelously Made - the School for Young Children

EIN 47-2242488 • 501(c)3 • Helotes, TX

Profile

The mission of the organization is to provide early childhood through elementary education with an inclusive Christian based curriculum

14837 Old Bandera RdHelotes, TX 78023

www.marvelouslymadeschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$451,827

Up $90,775 (+25%) from 2023

Liabilities

Up

$433,808

Up $112,104 (+35%) from 2023

Net Assets

Down

$18,019

Down $21,329 (-54%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Up

$1,179,692

Up $189,043 (+19%) from 2023

Expenses

Up

$1,270,856

Up $366,650 (+41%) from 2023

Net Income

Down

-$91,164

Down $177,607 (-205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2016: $43,245Liabilities 2016: $10,000Net Assets 2016: $33,2452016Assets 2017: $46,273Liabilities 2017: $10,000Net Assets 2017: $36,2732017Assets 2018: $88,492Liabilities 2018: $75,628Net Assets 2018: $12,8642018Assets 2019: $121,376Liabilities 2019: $91,306Net Assets 2019: $30,0702019Assets 2020: $373,945Liabilities 2020: $290,068Net Assets 2020: $83,8772020Assets 2021: $259,936Liabilities 2021: $300,126Net Assets 2021: -$40,1902021Assets 2022: $241,723Liabilities 2022: $288,818Net Assets 2022: -$47,0952022Assets 2023: $361,052Liabilities 2023: $321,704Net Assets 2023: $39,3482023Assets 2025: $451,827Liabilities 2025: $433,808Net Assets 2025: $18,0192025

Highlighted filing

2025

Assets$451,827
Liabilities$433,808
Net Assets$18,019
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $281,550Expenses 2016: $279,512Net Income 2016: $2,0382016Revenue 2017: $239,446Expenses 2017: $236,418Net Income 2017: $3,0282017Revenue 2018: $263,981Expenses 2018: $287,389Net Income 2018: -$23,4082018Revenue 2019: $393,928Expenses 2019: $376,767Net Income 2019: $17,1612019Revenue 2020: $502,407Expenses 2020: $448,658Net Income 2020: $53,7492020Revenue 2021: $638,660Expenses 2021: $758,531Net Income 2021: -$119,8712021Revenue 2022: $803,996Expenses 2022: $810,901Net Income 2022: -$6,9052022Revenue 2023: $990,649Expenses 2023: $904,206Net Income 2023: $86,4432023Revenue 2025: $1,179,692Expenses 2025: $1,270,856Net Income 2025: -$91,1642025

Highlighted filing

2025

Revenue$1,179,692
Expenses$1,270,856
Net Income-$91,164
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$451,827
Liabilities
$433,808
Net assets
$18,019
Revenue
$1,179,692
Expenses
$1,270,856
Net income
-$91,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.43$0.02$1.18$1.27$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.32$0.04$0.99$0.90$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.29$0.05$0.80$0.81$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.30$0.04$0.64$0.76$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.29$0.08$0.50$0.45$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.09$0.03$0.39$0.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.01$0.26$0.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.28$0.28$0.00
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$997,519
Mission and Program Overview

Mission

The mission of the organization is to provide early childhood through elementary education with an inclusive Christian based curriculum

The mission of the organization is to provide early childhood through elementary education with an inclusive Christian based curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,141$213,613▲ $40,472
Land, Buildings, and Equipment, Net$66,196$156,881▲ $90,685
Total Assets$241,723$361,052▲ $119,329
Other Assets Total$2,386$-9,442▼ $11,828
Liabilities
Deferred Revenue$139,649$164,794▲ $25,145
Other Liabilities$141,567$133,875▼ $7,692
Accounts Payable and Accrued Expenses$7,602$23,035▲ $15,433
Total Liabilities$288,818$321,704▲ $32,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-47,095$39,348▲ $86,443
Total Net Assets Fund Balance$-47,095$39,348▲ $86,443
Total Liabilities and Net Assets / Fund Balance$241,723$361,052▲ $119,329

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,940$5,907$59,068
Equipment$32,941-$13,035
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jennifer McCarvillePresident - Principal
Kimberly StallmanVice President - Educator
Allision PooleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,800
Program Service Revenue
$962,978
Investment Income
$273
Other Revenue
$13,598
All Other Contributions
$13,800
Change in Net Assets
$86,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,787
Other Expenses$396,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,060--$381,060
Occupancy$267,646--$267,646
Current Officers, Directors, Trustees, and Key Employees$52,707$38,311-$91,018
Payroll Taxes$32,437$2,972-$35,409
Office Expenses-$24,733-$24,733
Information Technology$22,889--$22,889
Insurance-$6,029-$6,029
Conferences and Meetings$5,772--$5,772
Fees for Services Accounting-$4,810-$4,810
Fees for Services Legal-$3,989-$3,989
Advertising-$2,969-$2,969
Other Employee Benefits$300--$300
Other Expenses$1,474$217-$217
Total Functional Expenses$820,176$84,030$0$904,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,468
Fundraising Direct Expenses$6,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gingerbread House Decorating$6,220$6,220-$6,220
Art Show$3,892$3,892-$3,892
Total Events$20,468$20,468$6,871$13,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$133,875
Hultz Loan-
EIDL Loan-
PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 10

“Tax Return is supplied to the BOD for review and approval prior to filing”

Form 990, Part VI, Section B, Line 12

“Queries are made to all employees if there is a conflict of interest. Policy made available to all employees”

Form 990, Part VI, Section B, Line 15

“Compensation levels are set after consideration of comparable positions and the financial status of the organization.”

Filing and Contact Details

Filer

Filer Name
Marvelously Made - The School for Young Children
EIN
47-2242488
Phone
2103385699
Address
14837 Old Bandera Rd, Helotes, TX 78023

Signing Officer

Name
Jennifer McCarville
Title
Administrator
Phone
2103385699
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer McCarville
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
33

Preparer

Firm
James L Lambert PC
Address
1003 Becket Ste 207, San Antonio, TX 78213
Preparer
James L Lambert
Phone
2108298299
Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023035
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the organization is to provide early childhood through elementary education with an inclusive Christian based curriculum.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02969
IRS990/AdvertisingGrp/TotalAmt02969
IRS990/AllOtherContributionsAmt013800
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marvelously Made - The School for Y
IRS990/BooksInCareOfDetail/PhoneNum02103385699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014837 Old Bandera Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Helotes
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078023
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173141
IRS990/CashNonInterestBearingGrp/EOYAmt0213613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038311
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052707
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091018
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05772
IRS990/ConferencesMeetingsGrp/TotalAmt05772
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020468
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0273
IRS990/CYOtherExpensesAmt0396419
IRS990/CYOtherRevenueAmt013598
IRS990/CYProgramServiceRevenueAmt0962978
IRS990/CYRevenuesLessExpensesAmt086443
IRS990/CYSalariesCompEmpBnftPaidAmt0507787
IRS990/CYTotalExpensesAmt0904206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0990649
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0139649
IRS990/DeferredRevenueGrp/EOYAmt0164794
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided education for children in classroom with an inclusive Christian based curriculum.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0820175
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04810
IRS990/FeesForServicesAccountingGrp/TotalAmt04810
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03989
IRS990/FeesForServicesLegalGrp/TotalAmt03989
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer McCarville
IRS990/Form990PartVIISectionAGrp/PersonNm1Allision Poole
IRS990/Form990PartVIISectionAGrp/PersonNm2Kimberly Stallman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President - Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President - Educator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06870
IRS990/FundraisingGrossIncomeAmt020468
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt013800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0997519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022889
IRS990/InformationTechnologyGrp/TotalAmt022889
IRS990/InsuranceGrp/ManagementAndGeneralAmt06029
IRS990/InsuranceGrp/TotalAmt06029
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156881
IRS990/LandBldgEquipCostOrOtherBssAmt072103
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the organization is to provide early childhood through elementary education with an inclusive Christian based curriculum
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-47095
IRS990/NetAssetsOrFundBalancesEOYAmt039348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013598
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-47095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0267646
IRS990/OccupancyGrp/TotalAmt0267646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024733
IRS990/OfficeExpensesGrp/TotalAmt024733
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02386
IRS990/OtherAssetsTotalGrp/EOYAmt0-9442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300
IRS990/OtherExpensesGrp/Desc0Supplies for Students
IRS990/OtherExpensesGrp/Desc1COVID Cleaning Expenses
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OtherExpensesGrp/ProgramServicesAmt055891
IRS990/OtherExpensesGrp/ProgramServicesAmt11474
IRS990/OtherExpensesGrp/TotalAmt055891
IRS990/OtherExpensesGrp/TotalAmt11474
IRS990/OtherExpensesGrp/TotalAmt2217
IRS990/OtherLiabilitiesGrp/BOYAmt0141567
IRS990/OtherLiabilitiesGrp/EOYAmt0133875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381060
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02972
IRS990/PayrollTaxesGrp/ProgramServicesAmt032437
IRS990/PayrollTaxesGrp/TotalAmt035409
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer McCarville
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees for school
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0962978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355282
IRS990/PYOtherRevenueAmt0-8498
IRS990/PYProgramServiceRevenueAmt0799766
IRS990/PYRevenuesLessExpensesAmt0-6905
IRS990/PYSalariesCompEmpBnftPaidAmt0455619
IRS990/PYTotalExpensesAmt0810901
IRS990/PYTotalRevenueAmt0803996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0962978
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013035
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Hultz Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EIDL Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156881
IRS990ScheduleD/TotalLiabilityAmt0133875
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gingerbread House Decorating
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02296
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02004
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02571
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return is supplied to the BOD for review and approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Queries are made to all employees if there is a conflict of interest. Policy made available to all employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation levels are set after consideration of comparable positions and the financial status of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241723
IRS990/TotalAssetsEOYAmt0361052
IRS990/TotalAssetsGrp/BOYAmt0241723
IRS990/TotalAssetsGrp/EOYAmt0361052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013800
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0904206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288818
IRS990/TotalLiabilitiesEOYAmt0321704
IRS990/TotalLiabilitiesGrp/BOYAmt0288818
IRS990/TotalLiabilitiesGrp/EOYAmt0321704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039348
IRS990/TotalProgramServiceExpensesAmt0820175
IRS990/TotalProgramServiceRevenueAmt0962978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361052
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014837 Old Bandera Rd
IRS990/USAddress/CityNm0Helotes
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078023
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.marvelouslymadeschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer McCarville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum02103385699
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marvelously Made - The School for Young Children
ReturnHeader/Filer/BusinessNameControlTxt0MARV
ReturnHeader/Filer/EIN0472242488
ReturnHeader/Filer/PhoneNum02103385699
ReturnHeader/Filer/USAddress/AddressLine1Txt014837 Old Bandera Rd
ReturnHeader/Filer/USAddress/CityNm0Helotes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742825468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Lambert PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 Becket Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078213
ReturnHeader/PreparerPersonGrp/PhoneNum02108298299
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Lambert
ReturnHeader/ReturnTs02023-11-14T09:53:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCarville
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.