Civic Intelligence

Alcuin School

990 • Fiscal year 2015 • EIN 75-1175632

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

Organization ProfileWWW.ALCUINSCHOOL.ORG

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6144 Churchill WayDallas, TX 75230

(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.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.94x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$350,231

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$33,094,642

Up $504,570 (+1.5%) from 2014

Net Assets

Up

$20,988,433

Up $368,627 (+1.8%) from 2014

Liabilities

Up

$12,106,209

Up $135,943 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$12,865,922

Up $384,201 (+3.1%) from 2014

Expenses

Up

$12,497,295

Up $1,121,130 (+9.9%) from 2014

Net Income

Down

$368,627

Down $736,929 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$33,094,642
Liabilities$12,106,209
Net Assets$20,988,433
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$12,865,922
Expenses$12,497,295
Net Income$368,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$12,999,642
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$26,252,067$26,424,500▲ $172,433
Savings and Temporary Cash Investments$4,878,243$5,041,705▲ $163,462
Pledges and Grants Receivable$1,321,701$1,512,786▲ $191,085
Other Notes and Loans Receivable, Net$6,255$16,074▲ $9,819
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$32,590,072$33,094,642▲ $504,570
Other Assets Total$131,606$99,377▼ $32,229
Liabilities
Deferred Revenue$5,522,966$6,112,481▲ $589,515
Mortgage Notes Payable Secured by Investment Property$5,212,737$4,918,623▼ $294,114
Other Liabilities$848,664$733,542▼ $115,122
Accounts Payable and Accrued Expenses$385,899$341,563▼ $44,336
Total Liabilities$11,970,266$12,106,209▲ $135,943
Net Assets / Fund Balance
Unrestricted Net Assets$19,168,840$18,484,540▼ $684,300
Temporarily Rstr Net Assets$824,070$1,834,285▲ $1,010,215
Permanently Rstr Net Assets$626,896$669,608▲ $42,712
Total Net Assets Fund Balance$20,619,806$20,988,433▲ $368,627
Total Liabilities and Net Assets / Fund Balance$32,590,072$33,094,642▲ $504,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,035,237$8,632,514-
Other Land Buildings$204,278$604,642-
Land$8,519,428--
Equipment$665,557$690,640-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,035,806-▼ $102,730-$3,914,025
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter M Sorensen JrHead of SchoolFT$239,861$110,370$350,231
Lochwood LarsonCFOFT$135,672-$135,672
Luanne SamuelDirector of DevelopmentFT$110,368-$110,368
Lana RidenourAssociate Head for AdvancementFT$100,195-$100,195

Board Members and Trustees

NameTitle
Baron AblonPresident, Board of Trustees
Laurie a CarrollVice President, Board of Trustees
Peter LewisSecretary, Board of Trustees
Aliya KhatriTreasurer, Board of Trustees
Arang CistulliTrustee
Barbara Oppenheimer CohnTrustee
Bill GammillTrustee
Brian RogersTrustee
Brian RoseTrustee
Calvin CarterTrustee
Charlie MunsonTrustee
Chris CarterTrustee
David McateeTrustee
Fouad BashourTrustee
Gloria SnyderTrustee
Holly MayerTrustee
Jennie FahrenbachTrustee
Joseph F FerrettiTrustee
Libby SmithTrustee
Maria Cintron MagennisTrustee
Michael SnyderTrustee
Terry FlowersTrustee
Whitney WilburTrustee
Wil SaquetonTrustee
Jamie ClarkEmeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Cigna HealthcareHealth Insurance1640 DALLAS PARKWAY, Plano, TX 75093$632,736
Westcliffe ConstructionBuilding Construction2633 MYRTLE SPRINGS AVE, Dallas, TX 75220$467,737
Jackson Walker LLPLegal - Re-zoning901 MAIN STREET SUITE 6000, Dallas, TX 75202$109,839
Midwest Building MaintenanceJanitorialPO BOX 814833, Dallas, TX 75381$104,470
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,145
Program Service Revenue
$10,720,079
Investment Income
$273
Other Revenue
$371,425
All Other Contributions
$1,774,145
Change in Net Assets
$368,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,733,958
Revenue Not Reported on Financial Statements
$131,964
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$131,964
Total Revenue per Audited Statements
$12,733,958
Total Revenue per Form 990
$12,865,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,755,711
Other Expenses$3,432,779
Grants and Similar Amounts Paid$1,101,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,261,223$13,440-$6,274,663
Grants to Domestic Individuals$1,101,894--$1,101,894
Depreciation Depletion$885,809--$885,809
All Other Expenses$567,179$170,413-$737,592
Other Employee Benefits$736,522--$736,522
Payroll Taxes$493,194--$493,194
Pension Plan Contributions$251,332--$251,332
Interest$233,489--$233,489
Benefits to Members$206,911--$206,911
Other Expenses$188,761--$188,761
Advertising$140,879$12-$140,891
Insurance$112,503--$112,503
Fees for Services Other-$110,950-$110,950
Office Expenses$93,814--$93,814
Information Technology$44,214--$44,214
Total Functional Expenses$12,202,480$294,815$0$12,497,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,497,295
Expenses per Audited Statements$12,365,331
Total Expenses per Audited Statements$12,365,331
Expenses Not Reported on Financial Statements$131,964
Other Expense Adjustments$131,964
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$496,678
Fundraising Direct Expenses$133,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair, Game Night, Auction$496,678$496,678$133,720$362,958
Total Events$496,678$496,678$133,720$362,958
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$682,974
Derivative Liability$50,568
Governance and Compliance

Governance Checklist

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

Filer Name
Alcuin School
EIN
75-1175632
Phone
9722391745
Address
6144 CHURCHILL WAY, DALLAS, TX 75230

Signing Officer

Name
Lochwood Larson
Title
Chief Financial Officer
Phone
9722391745
Signed
2015-12-17
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
149
Volunteers
0

Preparer

Firm
Pmb Helin Donovan Llp
Address
5550 LBJ FREEWAY SUITE 750, DALLAS, TX 75240
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 greater 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 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenue per audit report”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenue per audit report”

Raw XML AppendixShowing 400 of 687 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.

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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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0BARON ABLON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE A CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALIYA KHATRI
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4FOUAD BASHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5CALVIN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ARANG CISTULLI
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA OPPENHEIMER COHN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIE FAHRENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH F FERRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL GAMMILL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA CINTRON MAGENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm14HOLLY MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID MCATEE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLIE MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm19WIL SAQUETON
IRS990/Form990PartVIISectionAGrp/PersonNm20LIBBY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21GLORIA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm23WHITNEY WILBUR
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm25WALTER M SORENSEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm26LOCHWOOD LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm27LANA RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm28LUANNE SAMUEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt25310434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26135672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27100195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28110368
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE HEAD FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0133720
IRS990/FundraisingGrossIncomeAmt0496678
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01101894
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01101894
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01101894
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012999642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt044214
IRS990/InformationTechnologyGrp/TotalAmt044214
IRS990/InsuranceGrp/ProgramServicesAmt0112503
IRS990/InsuranceGrp/TotalAmt0112503
IRS990/InterestGrp/ProgramServicesAmt0233489
IRS990/InterestGrp/TotalAmt0233489
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09927796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026252067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026424500
IRS990/LandBldgEquipCostOrOtherBssAmt036352296
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04918623
IRS990/NetAssetsOrFundBalancesBOYAmt020619806
IRS990/NetAssetsOrFundBalancesEOYAmt020988433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0362958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0362958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt093814
IRS990/OfficeExpensesGrp/TotalAmt093814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131606
IRS990/OtherAssetsTotalGrp/EOYAmt099377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0736522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0736522
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RELEASE FROM RESTRICTIO
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0402611
IRS990/OtherExpensesGrp/ProgramServicesAmt1247430
IRS990/OtherExpensesGrp/ProgramServicesAmt2234715
IRS990/OtherExpensesGrp/ProgramServicesAmt3188761
IRS990/OtherExpensesGrp/TotalAmt0402611
IRS990/OtherExpensesGrp/TotalAmt1247430
IRS990/OtherExpensesGrp/TotalAmt2234715
IRS990/OtherExpensesGrp/TotalAmt3188761
IRS990/OtherLiabilitiesGrp/BOYAmt0848664
IRS990/OtherLiabilitiesGrp/EOYAmt0733542
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,094,642
Liabilities
$12,106,209
Net assets
$20,988,433
Revenue
$12,865,922
Expenses
$12,497,295
Net income
$368,627
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