Civic Intelligence

Marvelously Made - the School for Young Children

990 • Fiscal year 2021 • EIN 47-2242488

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 26, 2022

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

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

27%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$259,936

Down $114,009 (-30%) from 2020

Net Assets

Down

-$40,190

Down $124,067 (-148%) from 2020

Liabilities

Up

$300,126

Up $10,058 (+3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Up

$638,660

Up $136,253 (+27%) from 2020

Expenses

Up

$758,531

Up $309,873 (+69%) from 2020

Net Income

Down

-$119,871

Down $173,620 (-323%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$259,936
Liabilities$300,126
Net Assets-$40,190
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$638,660
Expenses$758,531
Net Income-$119,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 26, 2022
Return Version
2020v4.2
Gross Receipts
$649,921
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$310,323$195,904▼ $114,419
Land, Buildings, and Equipment, Net$63,137$63,137→ $0
Total Assets$373,945$259,936▼ $114,009
Other Assets Total$485$895▲ $410
Liabilities
Other Liabilities$205,257$158,399▼ $46,858
Deferred Revenue$84,760$127,880▲ $43,120
Accounts Payable and Accrued Expenses$51$13,847▲ $13,796
Total Liabilities$290,068$300,126▲ $10,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,877$-40,190▼ $124,067
Total Net Assets Fund Balance$83,877$-40,190▼ $124,067
Total Liabilities and Net Assets / Fund Balance$373,945$259,936▼ $114,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,161$5,907$59,068
Equipment$9,976-$9,976
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$52,857
Program Service Revenue
$584,060
Investment Income
$323
Other Revenue
$1,420
All Other Contributions
$52,857
Change in Net Assets
$-119,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,465
Salaries, Compensation, and Employee Benefits$320,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$303,559--$303,559
Other Salaries and Wages$205,246--$205,246
Current Officers, Directors, Trustees, and Key Employees$51,866$40,577-$92,443
Payroll Taxes$19,273$3,104-$22,377
Office Expenses-$13,352-$13,352
Conferences and Meetings$7,597--$7,597
Insurance-$5,841-$5,841
Fees for Services Other$5,610--$5,610
Information Technology$2,814--$2,814
Advertising-$801-$801
Interest-$739-$739
Other Expenses$3--$3
Total Functional Expenses$694,117$64,414$0$758,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,681
Fundraising Direct Expenses$11,261
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$149,259
Federal income taxes$9,140
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
Signed
2022-09-26
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/WebsiteAddressTxt0www.marvelouslymadeschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer McCarville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
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/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/PreparationDt02022-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Lambert
ReturnHeader/ReturnTs02022-09-26T02:03:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCarville
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,936
Liabilities
$300,126
Net assets
-$40,190
Revenue
$638,660
Expenses
$758,531
Net income
-$119,871
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
2021Detailed filing. Detailed filing data is available for this year.$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