Civic Intelligence

The Mcgillis School

990 • Fiscal year 2019 • EIN 75-3048375

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.MCGILLISSCHOOL.ORG

View Organization Page

668 South 1300 EastSalt Lake City, UT 84102

(801) 583-0094

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

21st percentile

-6.0%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$233,027

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$13,427,930

Down $286,537 (-2.1%) from 2018

Net Assets

Down

$12,191,201

Down $445,405 (-3.5%) from 2018

Liabilities

Up

$1,236,729

Up $158,868 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Up

$7,610,266

Up $219,197 (+3.0%) from 2018

Expenses

Up

$8,069,654

Up $412,027 (+5.4%) from 2018

Net Income

Down

-$459,388

Down $192,830 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2010: $12,741,854Liabilities 2010: $1,069,679Net Assets 2010: $11,672,1752010Assets 2011: $15,109,988Liabilities 2011: $3,682,626Net Assets 2011: $11,427,3622011Assets 2012: $14,774,794Liabilities 2012: $3,842,151Net Assets 2012: $10,932,6432012Assets 2013: $14,891,961Liabilities 2013: $3,805,824Net Assets 2013: $11,086,1372013Assets 2014: $15,029,829Liabilities 2014: $3,803,942Net Assets 2014: $11,225,8872014Assets 2015: $15,100,243Liabilities 2015: $3,791,415Net Assets 2015: $11,308,8282015Assets 2016: $16,035,049Liabilities 2016: $3,855,326Net Assets 2016: $12,179,7232016Assets 2017: $14,116,567Liabilities 2017: $1,220,231Net Assets 2017: $12,896,3362017Assets 2018: $13,714,467Liabilities 2018: $1,077,861Net Assets 2018: $12,636,6062018Assets 2019: $13,427,930Liabilities 2019: $1,236,729Net Assets 2019: $12,191,2012019Assets 2020: $13,866,395Liabilities 2020: $2,489,259Net Assets 2020: $11,377,1362020Assets 2021: $13,726,070Liabilities 2021: $1,430,740Net Assets 2021: $12,295,3302021Assets 2022: $15,412,152Liabilities 2022: $1,779,798Net Assets 2022: $13,632,3542022Assets 2023: $23,658,218Liabilities 2023: $5,466,101Net Assets 2023: $18,192,1172023Assets 2024: $21,947,108Liabilities 2024: $3,858,666Net Assets 2024: $18,088,4422024

Highlighted filing

2019

Assets$13,427,930
Liabilities$1,236,729
Net Assets$12,191,201
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,698,8622010Expenses 2011: $3,966,8542011Expenses 2012: $4,249,4262012Expenses 2013: $4,951,6722013Revenue 2014: $5,325,437Expenses 2014: $5,224,876Net Income 2014: $100,5612014Revenue 2015: $5,808,682Expenses 2015: $5,748,196Net Income 2015: $60,4862015Revenue 2016: $7,136,960Expenses 2016: $6,339,671Net Income 2016: $797,2892016Revenue 2017: $7,583,229Expenses 2017: $6,996,018Net Income 2017: $587,2112017Revenue 2018: $7,391,069Expenses 2018: $7,657,627Net Income 2018: -$266,5582018Revenue 2019: $7,610,266Expenses 2019: $8,069,654Net Income 2019: -$459,3882019Revenue 2020: $7,435,439Expenses 2020: $8,294,583Net Income 2020: -$859,1442020Revenue 2021: $8,858,718Expenses 2021: $8,011,875Net Income 2021: $846,8432021Revenue 2022: $10,460,652Expenses 2022: $8,950,382Net Income 2022: $1,510,2702022Revenue 2023: $14,674,725Expenses 2023: $10,100,378Net Income 2023: $4,574,3472023Revenue 2024: $10,539,415Expenses 2024: $10,953,548Net Income 2024: -$414,1332024

Highlighted filing

2019

Revenue$7,610,266
Expenses$8,069,654
Net Income-$459,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$7,657,773
Mission and Program Overview

Mission

The mcgillis school empowers children to become enthusiastic learners and ethical and active citizens as they each create their own place in the world.

Our mission is to educate children and instill in our students a love of learning and the abilities to think critically, live ethically and appreciate the value of each individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,179,579$10,961,766▼ $217,813
Savings and Temporary Cash Investments$1,882,457$1,313,981▼ $568,476
Cash and Non-Interest-Bearing Accounts$100,286$536,357▲ $436,071
Accounts Receivable$248,468$229,103▼ $19,365
Pledges and Grants Receivable$105,323$132,013▲ $26,690
Prepaid Expenses and Deferred Charges$62,128$108,864▲ $46,736
Total Assets$13,714,467$13,427,930▼ $286,537
Other Assets Total$136,226$145,846▲ $9,620
Liabilities
Deferred Revenue$663,498$670,177▲ $6,679
Accounts Payable and Accrued Expenses$414,363$566,552▲ $152,189
Total Liabilities$1,077,861$1,236,729▲ $158,868
Net Assets / Fund Balance
Unrestricted Net Assets$12,398,431$11,873,651▼ $524,780
Permanently Rstr Net Assets$225,183$259,744▲ $34,561
Temporarily Rstr Net Assets$12,992$57,806▲ $44,814
Total Net Assets Fund Balance$12,636,606$12,191,201▼ $445,405
Total Liabilities and Net Assets / Fund Balance$13,714,467$13,427,930▼ $286,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,235,376$3,426,743$12,662,119
Equipment$315,787$932,086$1,247,873
Leasehold Improvements$660,603$352,833$1,013,436
Land$750,000-$750,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$225,854$29,000▲ $11,216-$266,070
2017$91,382$165,000▲ $9,936$40,464$225,854
2016-$859,486▲ $49,131$999,999$91,382
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BrewerHead of SchoolFT$208,211$24,816$233,027

Board Members and Trustees

NameTitle
Gretchen DietrichBoard Chair
Matt HaberChair Elect
Mara RabinVice Chair
Ashley Rothwell-campagnaTrustee
Chris EisenbergTrustee
Cory SinclairTrustee
Cyndi BaughmanTrustee
Dory TrimbleTrustee
Garrett BarnesTrustee
Hal PosTrustee
Joelle KanshepolskyTrustee
Kara PettitTrustee
Mary Beth ScholandTrustee
Mary SonziniTrustee
Matt Hobson-rohrerTrustee
Petrina BestorTrustee
Shane LarsonTrustee
Shanti DeemyadTrustee
Ted SweetlandTrustee
Ellen RossiSecretary
John MaloolyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco IntermountainFood And Kitchen/food SuppliesPO BOX 190, West Jordan, UT 84084$147,207
Worldstrides8th Grade Trip CoordinationPO BOX 9033, Charlottesville, VA 22906$103,383
Revenue and Support

Revenue Composition

Contributions and Grants
$456,861
Program Service Revenue
$6,965,680
Investment Income
$63,658
Other Revenue
$124,067
All Other Contributions
$378,699
Change in Net Assets
$-459,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,120,103
Revenue Not Reported on Financial Statements
$490,163
Revenue Not Reported on Form 990
$61,490
Other Revenue Adjustments
$490,163
Total Revenue per Audited Statements
$7,181,593
Total Revenue per Form 990
$7,610,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,509,954
Other Expenses$2,069,537
Grants and Similar Amounts Paid$490,163
Total Fundraising Expense$345,313
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,044,438$681,025$102,485$4,827,948
Grants to Domestic Individuals$490,163--$490,163
Depreciation Depletion$471,861$14,999$195$487,055
Other Employee Benefits$373,257$78,081$22,457$473,795
All Other Expenses$355,520$18,835$7,308$381,663
Current Officers, Directors, Trustees, and Key Employees$174,421$29,370$4,420$208,211
Travel$176,505$2,417-$178,922
Other Expenses$164,532$5,018$0$169,550
Interest$66,114$34$8,186$74,334
Fees for Services Accounting$1,100$48,186-$49,286
Office Expenses$30,584$4,395$4,354$39,333
Insurance$27,634--$27,634
Total Functional Expenses$6,810,416$913,925$345,313$8,069,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,069,654
Total Expenses per Audited Statements$7,626,998
Expenses per Audited Statements$7,579,491
Expenses Not Reported on Financial Statements$490,163
Other Expense Adjustments$490,163
Expenses Not Reported on Form 990$47,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,765
Fundraising Direct Expenses$47,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$247,927$169,765$14,320$155,445
Total Events$247,927$169,765$47,507$122,258
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
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 11B

“The head of school and board treasurer are required to review the 990 in detail and then the 990 is made available to all members of the board for review before being finalized.”

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

“For members of the board of trustees, a conflict of interest statement is signed at the first board meeting of each year. The forms are housed with the chair of the governance committee of the board.”

Form 990, Part VI, Section B, Line 15

“Compensation for the head of school is determined by reviewing comparable salaries of other independent school heads. This information is gathered by and obtained from the national and regional accreditation organization (national association of independent schools, northwest association of independent schools) of which our school is a member. Local salary comparisons for similar positions are also reviewed. The executive committee of the board of trustees reviews the comparable data with consideration of the annual budget, and makes a recommendation to the board. The board is provided all comparable data. A vote of the full board is obtained when setting annual compensation.”

Form 990, Part VI, Section C, Line 19

“Articles developed by members of the board of trustees are included in the school newsletters, which are distributed to the entire school community as well as donors, extended family members, community members and other interested individuals. In some of these articles, readers are reminded that a notebook of board and executive committee minutes are included in a binder that is available in the school's main office. The role of the governance committee is shared along with the name of the governance chair. Board members and their positions are also listed on the school website. Board meetings are included on the school calendar and are open to the public.”

Filing and Contact Details

Filer

Filer Name
The Mcgillis School
EIN
75-3048375
Phone
8015830094
Address
668 SOUTH 1300 EAST, SALT LAKE CITY, UT 84102

Signing Officer

Name
Jim Brewer
Title
Head of School
Phone
8015830094
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Brewer
Formed
2002
Legal Domicile
Ut
Voting Board Members
21
Independent Board Members
21
Employees
136
Volunteers
100

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
David Sperry
Phone
8015327444
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school believes that it has appropriate support for the income tax positions taken and to be taken on its informational return. Uncertain tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of june 30, 2014, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The school is no longer subject to income tax examinations by tax authorities for fiscal years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 47,507.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 490,163.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 47,507.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 490,163.”

Raw XML AppendixShowing 400 of 668 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/Form990PartVIISectionAGrp/PersonNm2PETRINA BESTOR
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANTI DEEMYAD
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT HABER
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT HOBSON-ROHRER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOELLE KANSHEPOLSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MALOOLY
IRS990/Form990PartVIISectionAGrp/PersonNm11KARA PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm12HAL POS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARA RABIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY ROTHWELL-CAMPAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY BETH SCHOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17CORY SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY SONZINI
IRS990/Form990PartVIISectionAGrp/PersonNm19TED SWEETLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20DORY TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM BREWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21208211
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078162
IRS990/FundraisingDirectExpensesAmt047507
IRS990/FundraisingGrossIncomeAmt0169765
IRS990/GainOrLossGrp/SecuritiesAmt0294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0490163
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0490163
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0490163
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0294
IRS990/GrossReceiptsAmt07657773
IRS990/GrossRentsGrp/RealAmt01809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027634
IRS990/InsuranceGrp/TotalAmt027634
IRS990/InterestGrp/FundraisingAmt08186
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/ProgramServicesAmt066114
IRS990/InterestGrp/TotalAmt074334
IRS990/InvestmentIncomeGrp/ExclusionAmt063364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063364
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04711662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011179579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010961766
IRS990/LandBldgEquipCostOrOtherBssAmt015673428
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MCGILLIS SCHOOL EMPOWERS CHILDREN TO BECOME ENTHUSIASTIC LEARNERS AND ETHICAL AND ACTIVE CITIZENS AS THEY EACH CREATE THEIR OWN PLACE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012636606
IRS990/NetAssetsOrFundBalancesEOYAmt012191201
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122258
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01809
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013983
IRS990/NoncashContributionsAmt0264
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04395
IRS990/OfficeExpensesGrp/ProgramServicesAmt030584
IRS990/OfficeExpensesGrp/TotalAmt039333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136226
IRS990/OtherAssetsTotalGrp/EOYAmt0145846
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473795
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2ADVANCEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0598
IRS990/OtherExpensesGrp/FundraisingAmt1103
IRS990/OtherExpensesGrp/FundraisingAmt2195207
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35018
IRS990/OtherExpensesGrp/ProgramServicesAmt0228497
IRS990/OtherExpensesGrp/ProgramServicesAmt1201545
IRS990/OtherExpensesGrp/ProgramServicesAmt24245
IRS990/OtherExpensesGrp/ProgramServicesAmt3164532
IRS990/OtherExpensesGrp/TotalAmt0253669
IRS990/OtherExpensesGrp/TotalAmt1206325
IRS990/OtherExpensesGrp/TotalAmt2201766
IRS990/OtherExpensesGrp/TotalAmt3169550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0681025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04044438
IRS990/OtherSalariesAndWagesGrp/TotalAmt04827948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0225183
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0259744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108864
IRS990/PrincipalOfficerNm0JIM BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06965680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06965680
IRS990/ProgSrvcAccomActy2Grp/Desc0LUNCH PROGRAM - PROVIDE LUNCH FACILITY AND SERVICES FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0283763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0545856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0572742
IRS990/PYInvestmentIncomeAmt012196
IRS990/PYOtherExpensesAmt02190883
IRS990/PYOtherRevenueAmt099517
IRS990/PYProgramServiceRevenueAmt06733500
IRS990/PYRevenuesLessExpensesAmt0-266558
IRS990/PYSalariesCompEmpBnftPaidAmt04894002
IRS990/PYTotalExpensesAmt07657627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07391069
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,427,930
Liabilities
$1,236,729
Net assets
$12,191,201
Revenue
$7,610,266
Expenses
$8,069,654
Net income
-$459,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$3.86$18.1$10.5$11.0$0.41
2023Detailed filing. Detailed filing data is available for this year.$23.7$5.47$18.2$14.7$10.1$4.57
2022Detailed filing. Detailed filing data is available for this year.$15.4$1.78$13.6$10.5$8.95$1.51
2021Detailed filing. Detailed filing data is available for this year.$13.7$1.43$12.3$8.86$8.01$0.85
2020Detailed filing. Detailed filing data is available for this year.$13.9$2.49$11.4$7.44$8.29$0.86
2019Detailed filing. Detailed filing data is available for this year.$13.4$1.24$12.2$7.61$8.07$0.46
2018Detailed filing. Detailed filing data is available for this year.$13.7$1.08$12.6$7.39$7.66$0.27
2017Detailed filing. Detailed filing data is available for this year.$14.1$1.22$12.9$7.58$7.00$0.59
2016Detailed filing. Detailed filing data is available for this year.$16.0$3.86$12.2$7.14$6.34$0.80
2015Detailed filing. Detailed filing data is available for this year.$15.1$3.79$11.3$5.81$5.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$15.0$3.80$11.2$5.33$5.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.81$11.1$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.84$10.9$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.68$11.4$3.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.07$11.7$2.70