Civic Intelligence

The Mcgillis School

990 • Fiscal year 2020 • EIN 75-3048375

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.33x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$271,983

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

3.3%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.3%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$13,866,395

Up $438,465 (+3.3%) from 2019

Net Assets

Down

$11,377,136

Down $814,065 (-6.7%) from 2019

Liabilities

Up

$2,489,259

Up $1,252,530 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$7,435,439

Down $174,827 (-2.3%) from 2019

Expenses

Up

$8,294,583

Up $224,929 (+2.8%) from 2019

Net Income

Down

-$859,144

Down $399,756 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$13,866,395
Liabilities$2,489,259
Net Assets$11,377,136
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$7,435,439
Expenses$8,294,583
Net Income-$859,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$7,445,911
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$10,961,766$11,070,394▲ $108,628
Cash and Non-Interest-Bearing Accounts$536,357$1,347,983▲ $811,626
Savings and Temporary Cash Investments$1,313,981$942,935▼ $371,046
Accounts Receivable$229,103$167,450▼ $61,653
Pledges and Grants Receivable$132,013$125,518▼ $6,495
Prepaid Expenses and Deferred Charges$108,864$60,565▼ $48,299
Total Assets$13,427,930$13,866,395▲ $438,465
Other Assets Total$145,846$151,550▲ $5,704
Liabilities
Unsecured Notes Loans Payable-$1,088,400-
Deferred Revenue$670,177$866,645▲ $196,468
Accounts Payable and Accrued Expenses$566,552$534,214▼ $32,338
Total Liabilities$1,236,729$2,489,259▲ $1,252,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,873,651$11,037,977▼ $835,674
Net Assets With Donor Restrictions$317,550$339,159▲ $21,609
Total Net Assets Fund Balance$12,191,201$11,377,136▼ $814,065
Total Liabilities and Net Assets / Fund Balance$13,427,930$13,866,395▲ $438,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,167,749$3,752,907$12,920,656
Equipment$372,483$994,827$1,367,310
Leasehold Improvements$699,469$417,359$1,116,828
Land$809,500-$809,500
Other Land Buildings$21,193-$21,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$266,070$0▲ $10,940-$277,010
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BrewerHead of SchoolFT$215,099$56,884$271,983

Board Members and Trustees

NameTitle
Matt HaberBoard Chair
Gretchen DietrichPast Chair
Mara RabinVice Chair
Ashley Rothwell CampagnaTrustee
Chris EisenbergTrustee
Chris TowsonTrustee
Cyndi BaughmanTrustee
David HechtTrustee
Dory TrimbleTrustee
Garrett BarnesTrustee
Hal PosTrustee
Joelle KanshepolskyTrustee
Kara PettitTrustee
Mary Beth ScholandTrustee
Mary SonziniTrustee
Matt Hobson-rohrerTrustee
Petrina BestorTrustee
Ted SweetlandTrustee
Ellen RossiSecretary
Cory SinclairTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Worldstrides8th Grade Trip CoordinationPO BOX 9033, Charlottesville, VA 22906$123,110
Sysco IntermountainFood And Kitchen/food Supplies;PO BOX 190, West Jordan, UT 84084$103,625
Revenue and Support

Revenue Composition

Contributions and Grants
$308,378
Program Service Revenue
$7,022,806
Investment Income
$27,576
Other Revenue
$76,679
All Other Contributions
$302,778
Change in Net Assets
$-859,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,892,820
Revenue Not Reported on Financial Statements
$542,619
Revenue Not Reported on Form 990
$55,551
Other Revenue Adjustments
$542,619
Total Revenue per Audited Statements
$6,948,371
Total Revenue per Form 990
$7,435,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,543,196
Other Expenses$2,208,768
Grants and Similar Amounts Paid$542,619
Total Fundraising Expense$372,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,177,053$563,814$59,812$4,800,679
Grants to Domestic Individuals$542,619--$542,619
Depreciation Depletion$512,575$23,252$133$535,960
Other Employee Benefits$448,648$65,093$13,677$527,418
All Other Expenses$326,366$44,735$14,303$385,404
Current Officers, Directors, Trustees, and Key Employees$187,157$25,262$2,680$215,099
Travel$181,364$4,709-$186,073
Other Expenses$165,305$2,116$2,444$169,865
Fees for Services Accounting-$109,577-$109,577
Interest$61,286$150$2,516$63,952
Insurance$42,454--$42,454
Office Expenses$35,157$1,840$3,413$40,410
Total Functional Expenses$7,042,014$879,774$372,795$8,294,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,294,583
Total Expenses per Audited Statements$7,762,436
Expenses per Audited Statements$7,751,964
Expenses Not Reported on Financial Statements$542,619
Other Expense Adjustments$542,619
Expenses Not Reported on Form 990$10,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,726
Fundraising Direct Expenses$10,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$91,326$85,726$10,472$75,254
Total Events$91,326$85,726$10,472$75,254
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 35% controlled entity
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
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 president and president-elect/past president of the board of trustees reviews the comparable data with consideration of the annual budget, and makes a recommendation to the board treasurer. A vote of the full board is obtained for hiring and retaining head of school.”

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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Brewer
Formed
2002
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
20
Employees
131
Volunteers
75

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
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. A liability for an uncertain tax position initially needs to be recognized in the financial statements when it is more-likely-than-not the position will not be sustained upon examination by the tax authorities. As of june 30, 2020, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 10,472.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 542,619.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 10,472.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 542,619.”

Raw XML AppendixShowing 400 of 658 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/PersonNm3ASHLEY ROTHWELL CAMPAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT HABER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HECHT
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT HOBSON-ROHRER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOELLE KANSHEPOLSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10KARA PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm11HAL POS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARA RABIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY BETH SCHOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15CORY SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY SONZINI
IRS990/Form990PartVIISectionAGrp/PersonNm17TED SWEETLAND
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS TOWSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DORY TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM 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/ReportableCompFromOrgAmt20215099
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05600
IRS990/FundraisingDirectExpensesAmt010472
IRS990/FundraisingGrossIncomeAmt085726
IRS990/GainOrLossGrp/SecuritiesAmt01601
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0542619
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0542619
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0542619
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01601
IRS990/GrossReceiptsAmt07445911
IRS990/GrossRentsGrp/RealAmt01225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042454
IRS990/InsuranceGrp/TotalAmt042454
IRS990/InterestGrp/FundraisingAmt02516
IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/ProgramServicesAmt061286
IRS990/InterestGrp/TotalAmt063952
IRS990/InvestmentIncomeGrp/ExclusionAmt025975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025975
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05165093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010961766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011070394
IRS990/LandBldgEquipCostOrOtherBssAmt016235487
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/NetAssetsOrFundBalancesBOYAmt012191201
IRS990/NetAssetsOrFundBalancesEOYAmt011377136
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075254
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045079
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011873651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011037977
IRS990/NoncashContributionsAmt0739
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01840
IRS990/OfficeExpensesGrp/ProgramServicesAmt035157
IRS990/OfficeExpensesGrp/TotalAmt040410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145846
IRS990/OtherAssetsTotalGrp/EOYAmt0151550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527418
IRS990/OtherExpensesGrp/Desc0ADVANCEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0272807
IRS990/OtherExpensesGrp/FundraisingAmt11010
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32116
IRS990/OtherExpensesGrp/ProgramServicesAmt03545
IRS990/OtherExpensesGrp/ProgramServicesAmt1179790
IRS990/OtherExpensesGrp/ProgramServicesAmt2178695
IRS990/OtherExpensesGrp/ProgramServicesAmt3165305
IRS990/OtherExpensesGrp/TotalAmt0278692
IRS990/OtherExpensesGrp/TotalAmt1209651
IRS990/OtherExpensesGrp/TotalAmt2186730
IRS990/OtherExpensesGrp/TotalAmt3169865
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0563814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04177053
IRS990/OtherSalariesAndWagesGrp/TotalAmt04800679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060565
IRS990/PrincipalOfficerNm0JIM BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07022806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07022806
IRS990/ProgSrvcAccomActy2Grp/Desc0LUNCH PROGRAM - PROVIDE LUNCH FACILITY AND SERVICES FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0223006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0490163
IRS990/PYInvestmentIncomeAmt063658
IRS990/PYOtherExpensesAmt02069537
IRS990/PYOtherRevenueAmt0124067
IRS990/PYProgramServiceRevenueAmt06965680
IRS990/PYRevenuesLessExpensesAmt0-459388
IRS990/PYSalariesCompEmpBnftPaidAmt05509954
IRS990/PYTotalExpensesAmt08069654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07610266
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-859144

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,866,395
Liabilities
$2,489,259
Net assets
$11,377,136
Revenue
$7,435,439
Expenses
$8,294,583
Net income
-$859,144
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