Civic Intelligence

The Fulton School

990 • Fiscal year 2019 • EIN 75-2374790

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

Organization ProfileWWW.THEFULTONSCHOOL.ORG
1623 Laurence DriveRockwall, TX 75032

(972) 772-4445

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$13,333

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,363,846

Down $104,948 (-7.1%) from 2018

Net Assets

Down

-$691,261

Down $137,437 (-25%) from 2018

Liabilities

Up

$2,055,107

Up $32,489 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$368,732

Down $314,903 (-46%) from 2018

Expenses

Down

$506,169

Down $706,996 (-58%) from 2018

Net Income

Up

-$137,437

Up $392,093 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,035,137Liabilities 2011: $1,416,326Net Assets 2011: $618,8112011Assets 2012: $1,868,033Liabilities 2012: $1,311,042Net Assets 2012: $556,9912012Assets 2013: $1,772,800Liabilities 2013: $1,192,892Net Assets 2013: $579,9082013Assets 2014: $1,943,546Liabilities 2014: $1,927,391Net Assets 2014: $16,1552014Assets 2015: $2,006,724Liabilities 2015: $1,937,093Net Assets 2015: $69,6312015Assets 2016: $2,400,697Liabilities 2016: $2,390,856Net Assets 2016: $9,8412016Assets 2017: $1,592,371Liabilities 2017: $1,616,665Net Assets 2017: -$24,2942017Assets 2018: $1,468,794Liabilities 2018: $2,022,618Net Assets 2018: -$553,8242018Assets 2019: $1,363,846Liabilities 2019: $2,055,107Net Assets 2019: -$691,2612019Assets 2020: $1,362,669Liabilities 2020: $2,114,014Net Assets 2020: -$751,3452020Assets 2021: $1,616,118Liabilities 2021: $1,399,486Net Assets 2021: $216,6322021Assets 2022: $2,304,699Liabilities 2022: $1,951,420Net Assets 2022: $353,2792022Assets 2023: $2,978,563Liabilities 2023: $1,090,472Net Assets 2023: $1,888,0912023Assets 2024: $2,291,430Liabilities 2024: $567,710Net Assets 2024: $1,723,7202024

Highlighted filing

2019

Assets$1,363,846
Liabilities$2,055,107
Net Assets-$691,261
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,626,854Expenses 2011: $1,755,954Net Income 2011: -$129,1002011Revenue 2012: $1,910,020Expenses 2012: $1,971,840Net Income 2012: -$61,8202012Expenses 2013: $1,947,0482013Revenue 2014: $1,801,661Expenses 2014: $1,821,739Net Income 2014: -$20,0782014Revenue 2015: $1,761,789Expenses 2015: $1,708,313Net Income 2015: $53,4762015Revenue 2016: $1,299,841Expenses 2016: $1,359,631Net Income 2016: -$59,7902016Revenue 2017: $1,362,307Expenses 2017: $1,396,442Net Income 2017: -$34,1352017Revenue 2018: $683,635Expenses 2018: $1,213,165Net Income 2018: -$529,5302018Revenue 2019: $368,732Expenses 2019: $506,169Net Income 2019: -$137,4372019Revenue 2020: $266,248Expenses 2020: $326,332Net Income 2020: -$60,0842020Revenue 2021: $1,028,917Expenses 2021: $812,286Net Income 2021: $216,6312021Revenue 2022: $1,462,558Expenses 2022: $1,325,911Net Income 2022: $136,6472022Revenue 2023: $2,563,811Expenses 2023: $1,788,444Net Income 2023: $775,3672023Revenue 2024: $2,879,847Expenses 2024: $2,638,283Net Income 2024: $241,5642024

Highlighted filing

2019

Revenue$368,732
Expenses$506,169
Net Income-$137,437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$368,732
Mission and Program Overview

Mission

The fulton school is a college preparatory school for pre-kindergarten through 12th grade. The fulton schools mission is to provide a well-balanced educational foundation for success in college and in life for its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,083$1,162,083▼ $56,000
Cash and Non-Interest-Bearing Accounts$117,566$193,391▲ $75,825
Accounts Receivable$89,929--
Prepaid Expenses and Deferred Charges$26,791--
Intangible Assets$16,425$8,372▼ $8,053
Total Assets$1,468,794$1,363,846▼ $104,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,643,680$1,660,830▲ $17,150
Deferred Revenue$189,334$303,284▲ $113,950
Accounts Payable and Accrued Expenses$189,604$90,993▼ $98,611
Total Liabilities$2,022,618$2,055,107▲ $32,489
Net Assets / Fund Balance
Unrestricted Net Assets$-553,824$-691,261▼ $137,437
Total Net Assets Fund Balance$-553,824$-691,261▼ $137,437
Total Liabilities and Net Assets / Fund Balance$1,468,794$1,363,846▼ $104,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,048$715,807$1,397,855
Other Land Buildings$180,994$108,927$289,921
Land$270,800-$270,800
Equipment$28,241$104,152$132,393
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnathan BryantHead of SchoolFT$13,333$13,333

Board Members and Trustees

NameTitle
Harley FinnellPresident
Deependra ChhabraVice President
Brian HoganTrustee
Jyoti PandeyTrustee
Renu ChhabraTrustee
Shubham S PandeyCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,732
Investment Income
$0
Other Revenue
$156,000
Change in Net Assets
$-137,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,598
Other Expenses$221,679
Grants and Similar Amounts Paid$22,892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,770--$225,770
Occupancy$92,582--$92,582
Depreciation Depletion$57,095--$57,095
Grants to Domestic Individuals$22,892--$22,892
Payroll Taxes$20,668--$20,668
Fees for Services Legal$18,644--$18,644
Information Technology$15,800--$15,800
Current Officers, Directors, Trustees, and Key Employees$13,333--$13,333
Office Expenses$12,364--$12,364
Advertising$8,265--$8,265
Other Expenses$5,489--$5,489
Other Employee Benefits$1,827--$1,827
Insurance$1,387--$1,387
Total Functional Expenses$506,169$0$0$506,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Shubham pandey and jyoti pandey are husband and wife. Deependra chhabra and renu chhabra are husband and wife.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed and discussed in board of director meetings.”

CEO executive director top management comp Part VI line 15A

“Form 990 is reviewed and discussed in board of director meetings.”

Governing documents etc available to public Part VI line 19

“Disclosure of governing documents, policies and financial statements are available upon request when applicable.”

Filing and Contact Details

Filer

Filer Name
The Fulton School
EIN
75-2374790
Address
1623 LAURENCE DRIVE, ROCKWALL, TX 75032

Signing Officer

Name
Shubham S Pandey
Title
CEO
Phone
9727724445
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shubham S Pandey
Formed
1981
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
16

Preparer

Firm
ALSS Bookkeeping & Tax LLC
Address
7400 Palisades Dr, ROWLETT, TX 75088
Preparer
Christi W Jones
Phone
9727713560
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHUBHAM PANDEY AND JYOTI PANDEY ARE HUSBAND AND WIFE. DEEPENDRA CHHABRA AND RENU CHHABRA ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND DISCUSSED IN BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND DISCUSSED IN BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01468794
IRS990/TotalAssetsEOYAmt01363846
IRS990/TotalAssetsGrp/BOYAmt01468794
IRS990/TotalAssetsGrp/EOYAmt01363846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02022618
IRS990/TotalLiabilitiesEOYAmt02055107
IRS990/TotalLiabilitiesGrp/BOYAmt02022618
IRS990/TotalLiabilitiesGrp/EOYAmt02055107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-553824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-691261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0506169
IRS990/TotalProgramServiceRevenueAmt0212732
IRS990/TotalReportableCompFromOrgAmt013333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01468794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-553824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-691261
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEFULTONSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHUBHAM S PANDEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09727724445
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FULTON SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FULT
ReturnHeader/Filer/EIN0752374790
ReturnHeader/Filer/USAddress/AddressLine1Txt01623 LAURENCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0620DA2D3D3B63D56A07BA7B4C7BC77C91A83F06A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0620DA2D3D3B63D56A07BA7B4C7BC77C91A83F06A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07528422020086h454cau
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.119.212.143
ReturnHeader/FilingSecurityInformation/IPDt02020-03-26
ReturnHeader/FilingSecurityInformation/IPTm015:41:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822871522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALSS Bookkeeping & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07400 Palisades Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROWLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075088
ReturnHeader/PreparerPersonGrp/PhoneNum09727713560
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christi W Jones
ReturnHeader/ReturnTs02020-03-26T12:41:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,846
Liabilities
$2,055,107
Net assets
-$691,261
Revenue
$368,732
Expenses
$506,169
Net income
-$137,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.57$1.72$2.88$2.64$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.98$1.09$1.89$2.56$1.79$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.95$0.35$1.46$1.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.40$0.22$1.03$0.81$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.36$2.11$0.75$0.27$0.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.36$2.06$0.69$0.37$0.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.47$2.02$0.55$0.68$1.21$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.62$0.02$1.36$1.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.39$0.01$1.30$1.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.94$0.07$1.76$1.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.93$0.02$1.80$1.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.19$0.58$1.95
2012Summary only. Only limited summary data is available for this year.$1.87$1.31$0.56$1.91$1.97$0.06
2011Summary only. Only limited summary data is available for this year.$2.04$1.42$0.62$1.63$1.76$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits