Civic Intelligence

Alcuin School

990 • Fiscal year 2016 • EIN 75-1175632

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

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

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$361,340

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$38,066,792

Up $4,972,150 (+15%) from 2015

Net Assets

Down

$20,852,153

Down $136,280 (-0.6%) from 2015

Liabilities

Up

$17,214,639

Up $5,108,430 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$14,246,359

Up $1,380,437 (+11%) from 2015

Expenses

Up

$14,099,496

Up $1,602,201 (+13%) from 2015

Net Income

Down

$146,863

Down $221,764 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$38,066,792
Liabilities$17,214,639
Net Assets$20,852,153
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$14,246,359
Expenses$14,099,496
Net Income$146,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$15,227,512
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,424,500$26,597,617▲ $173,117
Accounts Receivable-$3,443,743-
Savings and Temporary Cash Investments$5,041,705$2,661,508▼ $2,380,197
Pledges and Grants Receivable$1,512,786$2,257,680▲ $744,894
Investments in Publicly Traded Securities-$2,235,705-
Cash and Non-Interest-Bearing Accounts$200$504,261▲ $504,061
Intangible Assets-$319,545-
Prepaid Expenses and Deferred Charges-$37,653-
Other Notes and Loans Receivable, Net$16,074$9,080▼ $6,994
Total Assets$33,094,642$38,066,792▲ $4,972,150
Other Assets Total$99,377--
Liabilities
Deferred Revenue$6,112,481$9,841,572▲ $3,729,091
Tax Exempt Bond Liabilities-$6,652,059-
Accounts Payable and Accrued Expenses$341,563$475,253▲ $133,690
Other Liabilities$733,542$244,748▼ $488,794
Mortgage Notes Payable Secured by Investment Property$4,918,623$1,007▼ $4,917,616
Total Liabilities$12,106,209$17,214,639▲ $5,108,430
Net Assets / Fund Balance
Unrestricted Net Assets$18,484,540$17,144,361▼ $1,340,179
Temporarily Rstr Net Assets$1,834,285$3,073,763▲ $1,239,478
Permanently Rstr Net Assets$669,608$634,029▼ $35,579
Total Net Assets Fund Balance$20,988,433$20,852,153▼ $136,280
Total Liabilities and Net Assets / Fund Balance$33,094,642$38,066,792▲ $4,972,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,635,131$9,482,854$26,117,985
Land$8,519,428-$8,519,428
Other Land Buildings$1,178,217$743,191$1,921,408
Equipment$264,841$685,691$950,532

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,914,955$20,000▼ $47,185-$3,868,522
2014$4,035,806-▼ $101,800-$3,914,955
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter M SorensenHead of SchoolFT$249,530$111,810$361,340
Lochwood V LarsonCFO, Associate Head Finance & OperationsFT$146,295$14,750$161,045
Lochwood V LarsonCFO, Associate Head Finance & Operat-$135,095$25,950$161,045
Luanne SamuelDirector of DevelopmentFT$113,752$6,093$119,845
Lana RidenourAssociate Head for AdvancementFT$101,425$12,847$114,272

Board Members and Trustees

NameTitle
Maria Cintron MagennisPresident
Mike SnyderVice President
Aliya KhatriTrustee
Anne JohnsonTrustee
Arang CistulliTrustee
Barbara CohnTrustee
Beth SaadaTrustee
Bill GammillTrustee
Brian RodgersTrustee
Brian RoseTrustee
Calvin CarterTrustee
Charlie MunsonTrustee
David McateeTrustee
Gloria SnyderTrustee
Jen FahrenbruchTrustee
Joe FerrettiTrustee
Laurie CarrollTrustee
Libby SmithTrustee
Sharon AndersonTrustee
Terry FlowersTrustee
Whitney WiilburTrustee
Wil SaquetonTrustee
Peter LewisSecretary
Fouad BashourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,605,808
Program Service Revenue
$11,291,626
Investment Income
$67,660
Other Revenue
$281,265
All Other Contributions
$2,534,273
Change in Net Assets
$146,863

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$48,910Fair Market Value (FMV)
Securities Publicly Traded1$12,111Fair Market Value (FMV)
Total Noncash Contributions11$61,021-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,328,118
Revenue Not Reported on Financial Statements
$-81,759
Revenue Not Reported on Form 990
$-283,143
Other Revenue Adjustments
$-81,759
Total Revenue per Audited Statements
$14,044,975
Total Revenue per Form 990
$14,246,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,596,858
Other Expenses$4,075,066
Grants and Similar Amounts Paid$1,427,572
Total Fundraising Expense$96,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,459,902$1,039,981-$6,499,883
Grants to Domestic Individuals$1,427,572--$1,427,572
Depreciation Depletion-$1,016,170-$1,016,170
Other Employee Benefits$679,816$129,489-$809,305
Current Officers, Directors, Trustees, and Key Employees$447,566$85,250-$532,816
Payroll Taxes$418,372$79,690-$498,062
Information Technology-$266,245-$266,245
Pension Plan Contributions$215,705$41,087-$256,792
Interest-$212,333-$212,333
Other Expenses$194,147$224,690$96,654$194,147
Office Expenses-$169,132-$169,132
Fees for Services Other$125,441$35,855-$161,296
Advertising-$71,668-$71,668
All Other Expenses-$69,833-$69,833
Fees for Services Accounting-$61,741-$61,741
Conferences and Meetings-$13,725-$13,725
Fees for Service Investment Mgmnt Fees-$12,000-$12,000
Fees for Services Legal-$9,585-$9,585
Total Functional Expenses$10,464,368$3,538,474$96,654$14,099,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,181,255
Expenses per Audited Statements$14,099,496
Total Expenses per Form 990$14,099,496
Expenses Not Reported on Form 990$81,759
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$185,877
Fundraising Direct Expenses$139,562
Gaming Gross Income$7,150
Gaming Direct Expenses$107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$257,412$185,877$25,045$160,832
Total Events$257,412$185,877$139,562$46,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$244,748

Bond Issues

BondIssuerIssuedIssue PricePurpose
AClifton Higher Education Finance Corporation2016-06-10$13,800,000Refunding of 2008 bond, refinancing loan and construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,800,000$6,652,069--

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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

“Review of form 990 after review by management, the 990 is forwarded to the audit committee for review. Following that, the form 990 is emailed to the board of trustees, and then filed with the irs.”

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

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

Form 990, Part VI, Section B, Line 15

“Determination of compensation 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

“Disclosure of documents the organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

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
CFO
Phone
9722391745
Signed
2017-05-01
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
154
Volunteers
225

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Tani Vo
Phone
2148717500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Committee's oversight and selection process the organization has a committee that assumes responsbility of the oversight of the audit and selection of an independent accountant. There was no change to the process during the year.”

Financial Statement Notes

PART V, LINE 4:

“Intended uses of endowment funds the permanently endowed funds are for socio-economic financial aid, and also for professional development of the school's faculty and staff. The quasi-endowed funds are to be grown to a sufficient level to help offset educational costs, especially those related to need-based financial aid.”

PART X, LINE 2:

“Fin 48 (asc 740) footnote following is the text from the footnotes of the organization's audited financial statements: the school is exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code (the "code"). Accordingly, no provision for federal income taxes has been made. Alcuin is, however, potentially subject to tax on unrelated business income under section 511(a) of the code. At this time, the school has no unrelated business income. Alcuin is classified as an organization other than a private foundation. Gaap requires the evaluation of tax positions taken or expected to be taken in the course of preparing the school's financial statements to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions or settlements. The school is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding the uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations and interpretations thereof. The school's informational returns filed with the internal revenue service are generally subject to examination for three years after the later of the due date or date of filing. As a result, the school is no longer subject to income tax examinations by tax authorities for years prior to 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue -81,759.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 81,759.”

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IRS990/ActivityOrMissionDesc0ALCUIN 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.
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IRS990/Desc0ACADEMICS - ALCUIN SCHOOL'S EDUCATION PROGRAM IS DESIGNED TO TAKE FULL ADVANTAGE OF OUR CHILDREN'S DESIRE TO LEARN AND THEIR UNIQUE ABILITY TO DEVELOP THEIR OWN CAPABILITIES. THE SCHOOL'S EDUCATION OFFERS ITS STUDENTS OPPORTUNITIES TO DEVELOP THEIR POTENTIAL AS THEY STEP OUT INTO THE WORLD AS ENGAGED, COMPETENT, RESPONSIBLE, AND RESPECTFUL CITIZENS WITH AN UNDERSTANDING AND APPRECIATION THAT LEARNING IS FOR LIFE. 556 STUDENTS WERE ENROLLED IN THE SCHOOL FOR THE FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ARANG CISTULLI
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA COHN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH SAADA
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL GAMMILL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8CALVIN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MCATEE
IRS990/Form990PartVIISectionAGrp/PersonNm11FOUAD BASHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm12GLORIA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEN FAHRENBRUCH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE FERRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURIE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm16LIBBY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIA CINTRON MAGENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21TERRY FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm22WHITNEY WIILBUR
IRS990/Form990PartVIISectionAGrp/PersonNm23WIL SAQUETON
IRS990/Form990PartVIISectionAGrp/PersonNm24LOCHWOOD V LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm25WALTER M SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm26LANA RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm27LUANNE SAMUEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO, ASSOCIATE HEAD FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE HEAD FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071535
IRS990/FundraisingDirectExpensesAmt0139562
IRS990/FundraisingGrossIncomeAmt0185877
IRS990/GainOrLossGrp/SecuritiesAmt06051
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0107
IRS990/GamingGrossIncomeAmt07150
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01427572
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01427572
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01427572
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0847535
IRS990/GrossReceiptsAmt015227512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0266245
IRS990/InformationTechnologyGrp/TotalAmt0266245
IRS990/IntangibleAssetsGrp/EOYAmt0319545
IRS990/InterestGrp/ManagementAndGeneralAmt0212333
IRS990/InterestGrp/TotalAmt0212333
IRS990/InvestmentIncomeGrp/ExclusionAmt061609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02235705
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010911736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026424500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026597617
IRS990/LandBldgEquipCostOrOtherBssAmt037509353
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0841484
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01007
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IRS990/NetAssetsOrFundBalancesEOYAmt020852153
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06051
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046315
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07043
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07043
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0169132
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0679816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0809305
IRS990/OtherExpensesGrp/Desc0FACILITIES COSTS
IRS990/OtherExpensesGrp/Desc1STUDENT COSTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PERSONNEL COSTS
IRS990/OtherExpensesGrp/FundraisingAmt096654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224690
IRS990/OtherExpensesGrp/ProgramServicesAmt0832230
IRS990/OtherExpensesGrp/ProgramServicesAmt1663617
IRS990/OtherExpensesGrp/ProgramServicesAmt2194147
IRS990/OtherExpensesGrp/TotalAmt0832230
IRS990/OtherExpensesGrp/TotalAmt1663617
IRS990/OtherExpensesGrp/TotalAmt2321344
IRS990/OtherExpensesGrp/TotalAmt3194147
IRS990/OtherLiabilitiesGrp/BOYAmt0733542
IRS990/OtherLiabilitiesGrp/EOYAmt0244748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1AUXILIARY ACTIVITIES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152363
IRS990/OtherRevenueTotalAmt0227907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01039981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05459902

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,066,792
Liabilities
$17,214,639
Net assets
$20,852,153
Revenue
$14,246,359
Expenses
$14,099,496
Net income
$146,863
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