Civic Intelligence

Marvelously Made - the School for Young Children

990 • Fiscal year 2020 • EIN 47-2242488

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

90th percentile

0.78x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,936

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

208%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$373,945

Up $252,569 (+208%) from 2019

Net Assets

Up

$83,877

Up $53,807 (+179%) from 2019

Liabilities

Up

$290,068

Up $198,762 (+218%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$502,407

Up $108,479 (+28%) from 2019

Expenses

Up

$448,658

Up $71,891 (+19%) from 2019

Net Income

Up

$53,749

Up $36,588 (+213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$373,945
Liabilities$290,068
Net Assets$83,877
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$502,407
Expenses$448,658
Net Income$53,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$507,499
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$57,639$310,323▲ $252,684
Land, Buildings, and Equipment, Net$63,137$63,137→ $0
Total Assets$121,376$373,945▲ $252,569
Other Assets Total$600$485▼ $115
Liabilities
Other Liabilities$17,974$205,257▲ $187,283
Deferred Revenue$73,055$84,760▲ $11,705
Accounts Payable and Accrued Expenses$277$51▼ $226
Total Liabilities$91,306$290,068▲ $198,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,070$83,877▲ $53,807
Total Net Assets Fund Balance$30,070$83,877▲ $53,807
Total Liabilities and Net Assets / Fund Balance$121,376$373,945▲ $252,569

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,161$5,907$59,068
Equipment$9,976-$9,976
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer McCarvillePresident - PrincipalFT$45,936$45,936
Allision PooleSecretaryPT$32,541$32,541

Board Members and Trustees

NameTitle
Kimberly StallmanVice President - Educator
Revenue and Support

Revenue Composition

Contributions and Grants
$70,320
Program Service Revenue
$437,134
Investment Income
$45
Other Revenue
$-5,092
All Other Contributions
$55,600
Change in Net Assets
$53,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,329
Other Expenses$207,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$142,889--$142,889
Other Salaries and Wages$129,757--$129,757
Current Officers, Directors, Trustees, and Key Employees$45,936$32,541-$78,477
Other Expenses$40,116--$40,116
Other Employee Benefits$17,165--$17,165
Payroll Taxes$13,482$2,448-$15,930
Office Expenses-$12,404-$12,404
Information Technology$4,022--$4,022
Conferences and Meetings$3,197--$3,197
Insurance-$3,192-$3,192
Advertising-$1,509-$1,509
Total Functional Expenses$396,564$52,094$0$448,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,092
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hultz Loan$149,900
EIDL Loan$41,800
Federal income taxes$13,557
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
Signed
2020-11-05
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
Volunteers
1

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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer McCarville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/IPv4AddressTxt024.26.252.14
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:49:00
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Lambert
ReturnHeader/ReturnTs02020-11-11T01:50:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,945
Liabilities
$290,068
Net assets
$83,877
Revenue
$502,407
Expenses
$448,658
Net income
$53,749
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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