Civic Intelligence

Alcuin School

990 • Fiscal year 2018 • EIN 75-1175632

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$358,494

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$46,436,670

Up $1,722,400 (+3.9%) from 2017

Net Assets

Up

$20,523,225

Up $644,771 (+3.2%) from 2017

Liabilities

Up

$25,913,445

Up $1,077,629 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Up

$17,024,426

Up $3,296,117 (+24%) from 2017

Expenses

Up

$16,662,212

Up $1,577,682 (+10%) from 2017

Net Income

Up

$362,214

Up $1,718,435 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$46,436,670
Liabilities$25,913,445
Net Assets$20,523,225
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$17,024,426
Expenses$16,662,212
Net Income$362,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$17,934,153
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.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,700,976$32,149,351▲ $448,375
Accounts Receivable$4,491,304$4,331,413▼ $159,891
Savings and Temporary Cash Investments$2,779,638$3,697,462▲ $917,824
Investments in Publicly Traded Securities$2,560,793$2,324,032▼ $236,761
Pledges and Grants Receivable$1,547,529$2,047,252▲ $499,723
Cash and Non-Interest-Bearing Accounts$1,059,298$1,064,650▲ $5,352
Intangible Assets$287,322$255,099▼ $32,223
Prepaid Expenses and Deferred Charges$188,862$201,926▲ $13,064
Other Notes and Loans Receivable, Net$38,443$25,909▼ $12,534
Total Assets$44,714,270$46,436,670▲ $1,722,400
Other Assets Total$60,105$339,576▲ $279,471
Liabilities
Tax Exempt Bond Liabilities$11,260,867$11,819,232▲ $558,365
Deferred Revenue$11,170,522$11,677,191▲ $506,669
Other Liabilities$736,711$1,144,711▲ $408,000
Accounts Payable and Accrued Expenses$1,667,716$650,246▼ $1,017,470
Mortgage Notes Payable Secured by Investment Property$0$622,065▲ $622,065
Total Liabilities$24,835,816$25,913,445▲ $1,077,629
Net Assets / Fund Balance
Unrestricted Net Assets$16,432,160$15,884,520▼ $547,640
Temporarily Rstr Net Assets$2,811,096$4,009,316▲ $1,198,220
Permanently Rstr Net Assets$635,198$629,389▼ $5,809
Total Net Assets Fund Balance$19,878,454$20,523,225▲ $644,771
Total Liabilities and Net Assets / Fund Balance$44,714,270$46,436,670▲ $1,722,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,363,680$10,927,771$33,291,451
Land$8,519,428-$8,519,428
Other Land Buildings$782,401$710,048$1,492,449
Equipment$483,842$744,553$1,228,395

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,985,828-▲ $94,885-$4,061,238
2016$3,868,522-▲ $136,671-$3,985,828
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter M SorensenHead of SchoolFT$264,063$94,431$358,494
Lochwood V LarsonCFO, Associate Head of School for Finance and OperFT$158,148$17,263$175,411
Lochwood V LarsonCFO, Associate Head of School for Fi-$149,048$26,363$175,411
Luanne SamuelDirector of DevelopmentFT$121,334$6,018$127,352
Lana RidenourAssociate Head for AdvanceFT$109,747$5,317$115,064

Board Members and Trustees

NameTitle
Maria Cintron MagennisPresident
Janhabi BhadraVice President
Anne JohnsonTrustee
Barbara Openheimer CohnTrustee
Benjamin BassichisTrustee
Brian RogersTrustee
Brian RoseTrustee
Calvin CarterTrustee
David CampisiTrustee
David McateeTrustee
Elizabeth Libby SmithTrustee
Fouad BashourTrustee
Helmut Landwehr Out-goingTrustee
Jennie FahrenbruchTrustee
Joseph FerrettiTrustee
Karen MayroshTrustee
Kate ForresterTrustee
Laurie CarrollTrustee
Terry FlowersTrustee
Walt MasseyTrustee
Will HuckinTrustee
Keli JonesSecretary
Steven BauerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Margaret Wilson DavisHead Of Upper School6144 CHURCHILL WAY, Dallas, TX 75230$106,355
Revenue and Support

Revenue Composition

Contributions and Grants
$2,916,926
Program Service Revenue
$13,808,859
Investment Income
$75,756
Other Revenue
$222,885
All Other Contributions
$2,601,119
Change in Net Assets
$362,214

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 Table132$294,807Fair Market Value (FMV)
Securities Publicly Traded1$26,750Fair Market Value (FMV)
Total Noncash Contributions133$321,557-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,070,531
Revenue Not Reported on Financial Statements
$-46,105
Revenue Not Reported on Form 990
$302,850
Other Revenue Adjustments
$-46,105
Total Revenue per Audited Statements
$17,373,381
Total Revenue per Form 990
$17,024,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,944,546
Other Expenses$4,773,791
Grants and Similar Amounts Paid$1,943,875
Total Fundraising Expense$869,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,921,099$324,908$307,532$7,553,539
Grants to Domestic Individuals$1,943,875--$1,943,875
Depreciation Depletion$888,432$102,894$50,479$1,041,805
Other Employee Benefits$881,740$55,802$42,261$979,803
Payroll Taxes$509,609$40,537$28,955$579,101
Current Officers, Directors, Trustees, and Key Employees$156,683$235,023$130,568$522,274
Interest-$460,611-$460,611
Pension Plan Contributions$285,104$13,528$11,197$309,829
Fees for Services Other$139,726$71,680$23,843$235,249
Other Expenses$180,239$24,069$18,273$222,581
Office Expenses$120,506$3,273$81,702$205,481
Information Technology$178,962$14,243$10,269$203,474
Advertising$44,980-$44,980$89,960
Fees for Services Accounting$12,481$27,636$4,458$44,575
Fees for Services Legal$5,152$11,409$1,840$18,401
All Other Expenses$8,419$670$478$9,567
Conferences and Meetings-$7,639-$7,639
Fees for Service Investment Mgmnt Fees-$7,000-$7,000
Total Functional Expenses$14,214,130$1,578,440$869,642$16,662,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,728,610
Expenses per Audited Statements$16,662,212
Total Expenses per Form 990$16,662,212
Expenses Not Reported on Form 990$66,398
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 Direct Expenses$380,973
Fundraising Gross Income$306,584
Gaming Gross Income$4,900
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$622,391$306,584$37,523$269,061
Total Events$622,391$306,584$380,973$-74,389
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 - Wells Fargo$1,144,711

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$403,365-

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 11B

“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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lochwood Larson
Formed
1963
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
172
Volunteers
265

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reclassed to fundraising revenue -20,293.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue -86,165. Reclassed of revenue included in f/s expenses 19,767. Reclassed to fundraising revenue 20,293.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 86,165. Reclassed of revenue included in f/s expenses -19,767.”

Raw XML AppendixShowing 400 of 795 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/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. 579 STUDENTS WERE ENROLLED IN THE SCHOOL FOR THE FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255317
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IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN BASSICHIS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANHABI BHADRA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CAMPISI
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6CALVIN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA OPENHEIMER COHN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIE FAHRENBRUCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH FERRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATE FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm12WILL HUCKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KELI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15HELMUT LANDWEHR OUT-GOING
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA CINTRON MAGENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm17WALT MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN MAYROSH
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID MCATEE
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH LIBBY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23LOCHWOOD V LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm24WALTER M SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm25LANA RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm26LUANNE SAMUEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO, ASSOCIATE HEAD OF SCHOOL FOR FINANCE AND OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE HEAD FOR ADVANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0315807
IRS990/FundraisingDirectExpensesAmt0380973
IRS990/FundraisingGrossIncomeAmt0306584
IRS990/GainOrLossGrp/SecuritiesAmt019543
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt04900
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01943875
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01943875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01943875
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0548297
IRS990/GrossReceiptsAmt017934153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03273
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120506
IRS990/OfficeExpensesGrp/TotalAmt0205481
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060105
IRS990/OtherAssetsTotalGrp/EOYAmt0339576
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0881740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0979803
IRS990/OtherExpensesGrp/Desc0FACILITIES COST
IRS990/OtherExpensesGrp/Desc1STUDENT COSTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PERSONNEL COSTS
IRS990/OtherExpensesGrp/FundraisingAmt048772
IRS990/OtherExpensesGrp/FundraisingAmt164035
IRS990/OtherExpensesGrp/FundraisingAmt218273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,436,670
Liabilities
$25,913,445
Net assets
$20,523,225
Revenue
$17,024,426
Expenses
$16,662,212
Net income
$362,214
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $25M-$50M nonprofits