Civic Intelligence

Marvelously Made - the School for Young Children

990 • Fiscal year 2017 • EIN 47-2242488

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization Profilewww.marvelouslymadeschool.com
14837 Old Bandera RdHelotes, TX 78023

(210) 338-5699

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$46,273

Up $3,028 (+7.0%) from 2016

Net Assets

Up

$36,273

Up $3,028 (+9.1%) from 2016

Liabilities

Flat

$10,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Down

$239,446

Down $42,104 (-15%) from 2016

Expenses

Down

$236,418

Down $43,094 (-15%) from 2016

Net Income

Up

$3,028

Up $990 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2017

Assets$46,273
Liabilities$10,000
Net Assets$36,273
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$239,446
Expenses$236,418
Net Income$3,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$239,446
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$33,269$36,297▲ $3,028
Loans From Officers Directors$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$9,976$9,976→ $0
Total Assets$43,245$46,273▲ $3,028
Liabilities
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,245$36,273▲ $3,028
Total Net Assets Fund Balance$33,245$36,273▲ $3,028
Total Liabilities and Net Assets / Fund Balance$43,245$46,273▲ $3,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,976-$9,976
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer McCarvillePresident - PrincipalFT$30,000$30,000
Allision PooleSecretaryPT$18,653$18,653

Board Members and Trustees

NameTitle
Kimberly StallmanVice President - Educator
Revenue and Support

Revenue Composition

Contributions and Grants
$15,255
Program Service Revenue
$224,165
Investment Income
$26
Other Revenue
$0
All Other Contributions
$4,287
Change in Net Assets
$3,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,302
Other Expenses$106,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,276--$67,276
Occupancy$58,847--$58,847
Current Officers, Directors, Trustees, and Key Employees$30,000$18,654-$48,654
Other Expenses$30,255--$30,255
Payroll Taxes$7,410$1,427-$8,837
Office Expenses-$8,719-$8,719
Other Employee Benefits$5,535--$5,535
Advertising-$3,878-$3,878
Insurance-$2,291-$2,291
Conferences and Meetings$2,126--$2,126
Total Functional Expenses$201,449$34,969$0$236,418
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
Adminsitrator
Signed
2017-11-27
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
17

Preparer

Firm
James L Lambert PC
Address
1003 Becket Ste 207, San Antonio, TX 78213
Preparer
James L Lambert
Phone
2108298299
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IRS990/WebsiteAddressTxt0www.marvelouslymadeschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer McCarville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Adminsitrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01B83251A8BA6643D454032BF433A78EA82FC5A16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B83251A8BA6643D454032BF433A78EA82FC5A16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.26.242.32
ReturnHeader/FilingSecurityInformation/IPDt02017-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:26:33
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/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Lambert
ReturnHeader/ReturnTs02017-11-30T09:42:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,273
Liabilities
$10,000
Net assets
$36,273
Revenue
$239,446
Expenses
$236,418
Net income
$3,028
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits