Civic Intelligence

Alcuin School

990 • Fiscal year 2014 • EIN 75-1175632

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.ALCUINSCHOOL.ORG

View Organization Page

6144 Churchill Way75230

(972) 239-1745

Siviq Scores

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

Liabilities / Assets

58th percentile

0.37x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.96x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$291,767

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

44th percentile

2.8%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$32,590,072

Up $893,217 (+2.8%) from 2013

Net Assets

Up

$20,619,806

Up $1,105,556 (+5.7%) from 2013

Liabilities

Down

$11,970,266

Down $212,339 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

$12,481,721

No earlier filing loaded for comparison.

Expenses

Down

$11,376,165

Down $1,842,038 (-14%) from 2013

Net Income

$1,105,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80M$60M$40M$20M$0Assets 2010: $39,864,859Liabilities 2010: $19,685,466Net Assets 2010: $20,179,3932010Assets 2011: $37,067,420Liabilities 2011: $17,433,319Net Assets 2011: $19,634,1012011Assets 2012: $36,494,989Liabilities 2012: $17,222,686Net Assets 2012: $19,272,3032012Assets 2013: $31,696,855Liabilities 2013: $12,182,605Net Assets 2013: $19,514,2502013Assets 2014: $32,590,072Liabilities 2014: $11,970,266Net Assets 2014: $20,619,8062014Assets 2015: $33,094,642Liabilities 2015: $12,106,209Net Assets 2015: $20,988,4332015Assets 2016: $38,066,792Liabilities 2016: $17,214,639Net Assets 2016: $20,852,1532016Assets 2017: $44,714,270Liabilities 2017: $24,835,816Net Assets 2017: $19,878,4542017Assets 2018: $46,436,670Liabilities 2018: $25,913,445Net Assets 2018: $20,523,2252018Assets 2019: $54,476,832Liabilities 2019: $27,062,258Net Assets 2019: $27,414,5742019Assets 2020: $57,604,867Liabilities 2020: $32,084,037Net Assets 2020: $25,520,8302020Assets 2021: $58,614,144Liabilities 2021: $31,762,849Net Assets 2021: $26,851,2952021Assets 2022: $59,182,125Liabilities 2022: $30,979,322Net Assets 2022: $28,202,8032022Assets 2023: $62,236,436Liabilities 2023: $32,732,949Net Assets 2023: $29,503,4872023

Highlighted filing

2014

Assets$32,590,072
Liabilities$11,970,266
Net Assets$20,619,806
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,543,5702010Expenses 2011: $9,456,5342011Revenue 2012: $11,959,777Expenses 2012: $12,321,576Net Income 2012: -$361,7992012Expenses 2013: $13,218,2032013Revenue 2014: $12,481,721Expenses 2014: $11,376,165Net Income 2014: $1,105,5562014Revenue 2015: $12,865,922Expenses 2015: $12,497,295Net Income 2015: $368,6272015Revenue 2016: $14,246,359Expenses 2016: $14,099,496Net Income 2016: $146,8632016Revenue 2017: $13,728,309Expenses 2017: $15,084,530Net Income 2017: -$1,356,2212017Revenue 2018: $17,024,426Expenses 2018: $16,662,212Net Income 2018: $362,2142018Revenue 2019: $24,516,862Expenses 2019: $17,275,587Net Income 2019: $7,241,2752019Revenue 2020: $16,865,776Expenses 2020: $17,951,266Net Income 2020: -$1,085,4902020Revenue 2021: $18,481,760Expenses 2021: $17,602,110Net Income 2021: $879,6502021Revenue 2022: $20,381,763Expenses 2022: $18,621,143Net Income 2022: $1,760,6202022Revenue 2023: $22,534,319Expenses 2023: $21,025,058Net Income 2023: $1,509,2612023

Highlighted filing

2014

Revenue$12,481,721
Expenses$11,376,165
Net Income$1,105,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$12,495,503
Mission and Program Overview

Mission

Alcuin school inspires students to reach their highest levels of personal and academic achievement, guides them to become passionate global citizens, and prepares them to embrace challenges with confidence and innovation by providing the ideal montessori and international baccalaureate education.

Alcuin school inspires students to reach their highest levels of personal and academic acheivement, guides them to become compassionate global citizens, and prepares them to embrace challenges with confidence and innovation by providing the ideal montessori and international baccalaureate education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,635,911$26,252,067▼ $383,844
Savings and Temporary Cash Investments$4,690,063$4,878,243▲ $188,180
Pledges and Grants Receivable$202,118$1,321,701▲ $1,119,583
Other Notes and Loans Receivable, Net$4,725$6,255▲ $1,530
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$31,696,855$32,590,072▲ $893,217
Other Assets Total$163,838$131,606▼ $32,232
Liabilities
Deferred Revenue$5,049,734$5,522,966▲ $473,232
Mortgage Notes Payable Secured by Investment Property$5,501,311$5,212,737▼ $288,574
Other Liabilities$1,272,908$848,664▼ $424,244
Accounts Payable and Accrued Expenses$358,652$385,899▲ $27,247
Total Liabilities$12,182,605$11,970,266▼ $212,339
Net Assets / Fund Balance
Unrestricted Net Assets$16,174,188$19,168,840▲ $2,994,652
Temporarily Rstr Net Assets$2,731,338$824,070▼ $1,907,268
Permanently Rstr Net Assets$608,724$626,896▲ $18,172
Total Net Assets Fund Balance$19,514,250$20,619,806▲ $1,105,556
Total Liabilities and Net Assets / Fund Balance$31,696,855$32,590,072▲ $893,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,035,742$7,854,999-
Other Land Buildings$38,589$655,576-
Land$8,519,428--
Equipment$658,308$531,411-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,737,712$25,000▲ $290,793-$4,035,806
2012$3,432,118-▲ $332,967-$3,737,712
2011$3,379,770$69,838▲ $230-$3,432,118
2010$2,860,912-▲ $537,295-$3,379,770
2009$2,490,272-▲ $378,366-$2,860,912
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter M Sorensen JrHead of SchoolFT$232,875$58,892$291,767

Board Members and Trustees

NameTitle
Baron AblonPresident
Joseph F FerrettiVice President
Arang CistulliTrustee
Barbara Oppenheimer CohnTrustee
Baron AblonTrustee
Bill GammillTrustee
Brian RogersTrustee
Brian RoseTrustee
Calvin CarterTrustee
Charles MunsonTrustee
Chris CarterTrustee
Fouad BashourTrustee
Gloria SnyderTrustee
Holly MayerTrustee
Jen FahrenbruchTrustee
Kassandra MclaughlinTrustee
Laurie a CarrollTrustee
Maria Cintron MagennisTrustee
Michael SnyderTrustee
Peter LewisTrustee
Sharon AndersonTrustee
Wil SaquetonTrustee
Jamie ClarkEmeritus
Kassandra MclaughlinSecretary
Aliya KhatriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cigna HealthcareHealth Insurance-$540,282
Westcliffe ConstructionBuilding Construction-$163,286
Cirro EnergyElectric Service-$127,926
PerkinswillArchitectural Services-$102,812
Revenue and Support

Revenue Composition

Contributions and Grants
$2,588,610
Program Service Revenue
$9,340,214
Investment Income
$152
Other Revenue
$552,745
All Other Contributions
$2,588,610
Change in Net Assets
$1,105,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,481,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,947
Total Revenue per Audited Statements
$12,493,668
Total Revenue per Form 990
$12,481,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,040,656
Other Expenses$3,677,651
Grants and Similar Amounts Paid$477,066
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,681,174--$5,681,174
All Other Expenses$900,215$162,783-$1,062,998
Depreciation Depletion$809,791--$809,791
Other Employee Benefits$656,444--$656,444
Grants to Domestic Individuals$477,066--$477,066
Payroll Taxes$468,138--$468,138
Interest$253,777--$253,777
Pension Plan Contributions$234,900--$234,900
Other Expenses$191,227--$191,227
Benefits to Members$180,792--$180,792
Advertising$108,910--$108,910
Office Expenses$99,069--$99,069
Insurance$90,227--$90,227
Fees for Services Other-$80,995-$80,995
Information Technology$41,468--$41,468
Total Functional Expenses$11,132,387$243,778$0$11,376,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,388,112
Expenses per Audited Statements$11,376,165
Total Expenses per Form 990$11,376,165
Expenses Not Reported on Form 990$11,947
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,032
Fundraising Direct Expenses$13,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$164,032$164,032$13,782$150,250
Total Events$164,032$164,032$13,782$150,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$687,930
Derivative Liability$160,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The form 990 is emailed to the members of the board of trustees. Prior to distribution, the 990 is reviewed by the business office, and then forwarded to the audit committee for review.”

Form 990, Part VI, Section B, Line 12C

“All vendors, new and existing, are screened to ensure compliance with the conflict of interest policy. At the beginning of each fiscal year, all board of trustee members and senior management sign a statement regarding conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation surveys, including the national association of independent schools, are used to provide a framework in determining compensation for officers and key employees.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request by contacting the organization.”

Filing and Contact Details

Filer

EIN
75-1175632
Phone
9722391745

Signing Officer

Name
Lochwood Larson
Title
Chief Financial Officer
Phone
9722391745
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lochwood Larson
Formed
1963
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
151
Volunteers
200

Preparer

Preparer
James D Hodges
Phone
9727885315
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has both finance and audit committees. The audit committee selects the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Alcuin regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is great than fifty percent likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires alcuin to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted with revenue per audit report”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenue per audit report”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted with revenue per audit report”

Raw XML AppendixShowing 400 of 660 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0358652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0385899
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALCUIN SCHOOL INSPIRES STUDENTS TO REACH THEIR HIGHEST LEVELS OF PERSONAL AND ACADEMIC ACHEIVEMENT, GUIDES THEM TO BECOME COMPASSIONATE GLOBAL CITIZENS, AND PREPARES THEM TO EMBRACE CHALLENGES WITH CONFIDENCE AND INNOVATION BY PROVIDING THE IDEAL MONTESSORI AND INTERNATIONAL BACCALAUREATE EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0108910
IRS990/AdvertisingGrp/TotalAmt0108910
IRS990/AllOtherContributionsAmt02588610
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0162783
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0900215
IRS990/AllOtherExpensesGrp/TotalAmt01062998
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0180792
IRS990/BenefitsToMembersGrp/TotalAmt0180792
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LOCHWOOD V LARSON
IRS990/BooksInCareOfDetail/PhoneNum09722391745
IRS990/BooksInCareOfDetail/USAddress/AddressLine106144 CHRUCHILL WAY
IRS990/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0540282
IRS990/ContractorCompensationGrp/CompensationAmt1163286
IRS990/ContractorCompensationGrp/CompensationAmt2127926
IRS990/ContractorCompensationGrp/CompensationAmt3102812
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101640 DALLAS PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine112633 MYRTLE SPRINGS AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 660004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1310100 N CENTRAL EXPWY STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0PLANO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode075093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode175220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode275266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode375231
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10CIGNA HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11WESTCLIFFE CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12CIRRO ENERGY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13PERKINSWILL
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2ELECTRIC SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECTURAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0180792
IRS990/CYContributionsGrantsAmt02588610
IRS990/CYGrantsAndSimilarPaidAmt0477066
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt03677651
IRS990/CYOtherRevenueAmt0552745
IRS990/CYProgramServiceRevenueAmt09340214
IRS990/CYRevenuesLessExpensesAmt01105556
IRS990/CYSalariesCompEmpBnftPaidAmt07040656
IRS990/CYTotalExpensesAmt011376165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012481721
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05049734
IRS990/DeferredRevenueGrp/EOYAmt05522966
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0809791
IRS990/DepreciationDepletionGrp/TotalAmt0809791
IRS990/Desc0OPERATION OF SCHOOL AND RELATED ACTIVITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0151
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011132387
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080995
IRS990/FeesForServicesOtherGrp/TotalAmt080995
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2536042
IRS990/Form990PartVIISectionAGrp/PersonNm0ARANG CISTULLI
IRS990/Form990PartVIISectionAGrp/PersonNm1BARON ABLON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5KASSANDRA MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA CINTRON MAGENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10WIL SAQUETON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE A CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA OPPENHEIMER COHN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH F FERRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL GAMMILL
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm18CALVIN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm19FOUAD BASHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm20HOLLY MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm21JEN FAHRENBRUCH
IRS990/Form990PartVIISectionAGrp/PersonNm22BARON ABLON
IRS990/Form990PartVIISectionAGrp/PersonNm23ALIYA KHATRI
IRS990/Form990PartVIISectionAGrp/PersonNm24KASSANDRA MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm25WALTER M SORENSEN JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25255725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013782
IRS990/FundraisingGrossIncomeAmt0164032
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0477066
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0477066
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0477066
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012495503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt041468
IRS990/InformationTechnologyGrp/TotalAmt041468
IRS990/InsuranceGrp/ProgramServicesAmt090227
IRS990/InsuranceGrp/TotalAmt090227
IRS990/InterestGrp/ProgramServicesAmt0253777
IRS990/InterestGrp/TotalAmt0253777
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09041986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026635911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026252067
IRS990/LandBldgEquipCostOrOtherBssAmt035294053
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALCUIN SCHOOL INSPIRES STUDENTS TO REACH THEIR HIGHEST LEVELS OF PERSONAL AND ACADEMIC ACHEIVEMENT, GUIDES THEM TO BECOME COMPASSIONATE GLOBAL CITIZENS, AND PREPARES THEM TO EMBRACE CHALLENGES WITH CONFIDENCE AND INNOVATION BY PROVIDING THE IDEAL MONTESSORI AND INTERNATIONAL BACCALAUREATE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05501311
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05212737
IRS990/NetAssetsOrFundBalancesBOYAmt019514250
IRS990/NetAssetsOrFundBalancesEOYAmt020619806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0150250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt099069
IRS990/OfficeExpensesGrp/TotalAmt099069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163838
IRS990/OtherAssetsTotalGrp/EOYAmt0131606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0656444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656444
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RELEASE FROM RESTRICTIO
IRS990/OtherExpensesGrp/Desc2EVENTS AND FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0409234
IRS990/OtherExpensesGrp/ProgramServicesAmt1272587
IRS990/OtherExpensesGrp/ProgramServicesAmt2257368
IRS990/OtherExpensesGrp/ProgramServicesAmt3191227
IRS990/OtherExpensesGrp/TotalAmt0409234
IRS990/OtherExpensesGrp/TotalAmt1272587
IRS990/OtherExpensesGrp/TotalAmt2257368
IRS990/OtherExpensesGrp/TotalAmt3191227
IRS990/OtherLiabilitiesGrp/BOYAmt01272908
IRS990/OtherLiabilitiesGrp/EOYAmt0848664
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0402495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0402495
IRS990/OtherRevenueTotalAmt0402495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05681174
IRS990/OtherSalariesAndWagesGrp/TotalAmt05681174
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06255
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468138
IRS990/PayrollTaxesGrp/TotalAmt0468138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234900
IRS990/PensionPlanContributionsGrp/TotalAmt0234900
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0608724
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0626896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01321701
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOCHWOOD LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09340214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09340214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,590,072
Liabilities
$11,970,266
Net assets
$20,619,806
Revenue
$12,481,721
Expenses
$11,376,165
Net income
$1,105,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$62.2$32.7$29.5$22.5$21.0$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$31.0$28.2$20.4$18.6$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$31.8$26.9$18.5$17.6$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$32.1$25.5$16.9$18.0$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$27.1$27.4$24.5$17.3$7.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$25.9$20.5$17.0$16.7$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$24.8$19.9$13.7$15.1$1.36
2016Detailed filing. Detailed filing data is available for this year.$38.1$17.2$20.9$14.2$14.1$0.15
2015Detailed filing. Detailed filing data is available for this year.$33.1$12.1$21.0$12.9$12.5$0.37
2014Detailed filing. Detailed filing data is available for this year.$32.6$12.0$20.6$12.5$11.4$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$12.2$19.5$13.2
2012Summary only. Only limited summary data is available for this year.$36.5$17.2$19.3$12.0$12.3$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$17.4$19.6$9.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$19.7$20.2$8.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits