Civic Intelligence

Marvelously Made - the School for Young Children

990 • Fiscal year 2018 • EIN 47-2242488

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

93rd percentile

0.85x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$88,492

Up $42,219 (+91%) from 2017

Net Assets

Down

$12,864

Down $23,409 (-65%) from 2017

Liabilities

Up

$75,628

Up $65,628 (+656%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$263,981

Up $24,535 (+10%) from 2017

Expenses

Up

$287,389

Up $50,971 (+22%) from 2017

Net Income

Down

-$23,408

Down $26,436 (-873%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$88,492
Liabilities$75,628
Net Assets$12,864
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$263,981
Expenses$287,389
Net Income-$23,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$276,107
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$36,297$76,278▲ $39,981
Land, Buildings, and Equipment, Net$9,976$9,976→ $0
Loans From Officers Directors$10,000$5,000▼ $5,000
Total Assets$46,273$88,492▲ $42,219
Other Assets Total-$2,238-
Liabilities
Deferred Revenue-$66,937-
Accounts Payable and Accrued Expenses-$3,691-
Total Liabilities$10,000$75,628▲ $65,628
Net Assets / Fund Balance
Unrestricted Net Assets$36,273$12,864▼ $23,409
Total Net Assets Fund Balance$36,273$12,864▼ $23,409
Total Liabilities and Net Assets / Fund Balance$46,273$88,492▲ $42,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,976-$9,976
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer McCarvillePresident - PrincipalFT$30,000$30,000
Allision PooleSecretaryPT$19,391$19,391

Board Members and Trustees

NameTitle
Kimberly StallmanVice President - Educator
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193
Program Service Revenue
$241,512
Investment Income
$33
Other Revenue
$21,243
All Other Contributions
$1,193
Change in Net Assets
$-23,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,521
Other Expenses$121,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,374--$90,374
Occupancy$66,969--$66,969
Current Officers, Directors, Trustees, and Key Employees$30,000$19,391-$49,391
Other Expenses$35,026--$35,026
Other Employee Benefits$14,642--$14,642
Payroll Taxes$9,587$1,525-$11,114
Office Expenses-$6,942-$6,942
Information Technology$5,530--$5,530
Advertising-$2,813-$2,813
Conferences and Meetings$2,336--$2,336
Insurance-$2,252-$2,252
Total Functional Expenses$254,464$32,923$0$287,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,369
Fundraising Direct Expenses$12,126
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$5,000▼ $5,000
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
Yes
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
Signed
2018-11-12
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
14

Preparer

Firm
James L Lambert PC
Address
1003 Becket Ste 207, San Antonio, TX 78213
Preparer
James L Lambert
Phone
2108298299
Raw XML Appendix340 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/EOYAmt03691
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the organization is to provide early childhood through elementary education with an inclusive Christian based curriculum.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02813
IRS990/AdvertisingGrp/TotalAmt02813
IRS990/AllOtherContributionsAmt01193
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036297
IRS990/CashNonInterestBearingGrp/EOYAmt076278
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019391
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049391
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02336
IRS990/ConferencesMeetingsGrp/TotalAmt02336
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0121868
IRS990/CYOtherRevenueAmt021243
IRS990/CYProgramServiceRevenueAmt0241512
IRS990/CYRevenuesLessExpensesAmt0-23408
IRS990/CYSalariesCompEmpBnftPaidAmt0165521
IRS990/CYTotalExpensesAmt0287389
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263981
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt066937
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0248936
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/AverageHoursPerWeekRt1025.00
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/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119391
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/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt012126
IRS990/FundraisingGrossIncomeAmt033369
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05530
IRS990/InformationTechnologyGrp/TotalAmt05530
IRS990/InsuranceGrp/ManagementAndGeneralAmt02252
IRS990/InsuranceGrp/TotalAmt02252
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09976
IRS990/LandBldgEquipCostOrOtherBssAmt09976
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
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/NetAssetsOrFundBalancesBOYAmt036273
IRS990/NetAssetsOrFundBalancesEOYAmt012864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021243
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066969
IRS990/OccupancyGrp/TotalAmt066969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06942
IRS990/OfficeExpensesGrp/TotalAmt06942
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014642
IRS990/OtherExpensesGrp/Desc0Supplies for Students
IRS990/OtherExpensesGrp/ProgramServicesAmt035026
IRS990/OtherExpensesGrp/TotalAmt035026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090374
IRS990/OtherSalariesAndWagesGrp/TotalAmt090374
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01525
IRS990/PayrollTaxesGrp/ProgramServicesAmt09587
IRS990/PayrollTaxesGrp/TotalAmt011114
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer McCarville
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees for school
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106116
IRS990/PYProgramServiceRevenueAmt0224165
IRS990/PYRevenuesLessExpensesAmt03028
IRS990/PYSalariesCompEmpBnftPaidAmt0130302
IRS990/PYTotalExpensesAmt0236418
IRS990/PYTotalRevenueAmt0239446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241512
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09976
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09976
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jennifer McCarville
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05000
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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046273
IRS990/TotalAssetsEOYAmt088492
IRS990/TotalAssetsGrp/BOYAmt046273
IRS990/TotalAssetsGrp/EOYAmt088492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01193
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt075628
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt075628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012864
IRS990/TotalProgramServiceExpensesAmt0248936
IRS990/TotalProgramServiceRevenueAmt0241512
IRS990/TotalReportableCompFromOrgAmt049391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088492
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012864
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer McCarville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionCreationDeviceId0EBDEB63F7B5ED233ED3BF1C615395F2D1F31E245
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBDEB63F7B5ED233ED3BF1C615395F2D1F31E245
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.26.242.32
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:02:48
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Lambert
ReturnHeader/ReturnTs02018-11-12T11:02:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,492
Liabilities
$75,628
Net assets
$12,864
Revenue
$263,981
Expenses
$287,389
Net income
-$23,408
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
2018Detailed filing. Detailed filing data is available for this year.$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