Civic Intelligence

The Mcgillis School

990 • Fiscal year 2021 • EIN 75-3048375

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 09, 2022

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

44th percentile

9.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$284,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.0%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$13,726,070

Down $140,325 (-1.0%) from 2020

Net Assets

Up

$12,295,330

Up $918,194 (+8.1%) from 2020

Liabilities

Down

$1,430,740

Down $1,058,519 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin44th percentile

Revenue

Up

$8,858,718

Up $1,423,279 (+19%) from 2020

Expenses

Down

$8,011,875

Down $282,708 (-3.4%) from 2020

Net Income

Up

$846,843

Up $1,705,987 (+199%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$13,726,070
Liabilities$1,430,740
Net Assets$12,295,330
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$8,858,718
Expenses$8,011,875
Net Income$846,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.2
Gross Receipts
$8,860,116
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$11,070,394$10,774,529▼ $295,865
Cash and Non-Interest-Bearing Accounts$1,347,983$1,351,296▲ $3,313
Savings and Temporary Cash Investments$942,935$1,067,081▲ $124,146
Pledges and Grants Receivable$125,518$181,850▲ $56,332
Accounts Receivable$167,450$114,473▼ $52,977
Prepaid Expenses and Deferred Charges$60,565$34,086▼ $26,479
Total Assets$13,866,395$13,726,070▼ $140,325
Other Assets Total$151,550$202,755▲ $51,205
Liabilities
Unsecured Notes Loans Payable$1,088,400$0▼ $1,088,400
Deferred Revenue$866,645$870,849▲ $4,204
Accounts Payable and Accrued Expenses$534,214$559,891▲ $25,677
Total Liabilities$2,489,259$1,430,740▼ $1,058,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,037,977$11,932,298▲ $894,321
Net Assets With Donor Restrictions$339,159$363,032▲ $23,873
Total Net Assets Fund Balance$11,377,136$12,295,330▲ $918,194
Total Liabilities and Net Assets / Fund Balance$13,866,395$13,726,070▼ $140,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,841,554$4,079,102$12,920,656
Equipment$458,561$1,112,049$1,570,610
Leasehold Improvements$664,914$487,176$1,152,090
Land$809,500-$809,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$277,010$0▲ $11,352$29,000$259,362
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$999,999$-182,764
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BrewerHead of SchoolFT$224,920$59,680$284,600
Kevin HansonDirector of FinanceFT$106,149-$106,149

Board Members and Trustees

NameTitle
Matt HaberBoard Chair
Ellen RossiChair Elect
Gretchen DietrichPast Chair
Mara RabinVice Chair
Ashley Rothwell CampagnaTrustee
Chris EisenbergTrustee
Chris TowsonTrustee
David HechtTrustee
Dory TrimbleTrustee
Erin SullivanTrustee
Hal PosTrustee
Joelle KanshepolskyTrustee
Mary Beth ScholandTrustee
Mary SonziniTrustee
Matt Hobson-rohrerTrustee
Petrina BestorTrustee
Susanna CohenTrustee
Ted SweetlandTrustee
Garrett BarnesSecretary
Cory SinclairTreasurer
Kara PettitTurstee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,799,973
Program Service Revenue
$7,018,316
Investment Income
$41,662
Other Revenue
$-1,233
All Other Contributions
$605,536
Change in Net Assets
$846,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,214,153
Revenue Not Reported on Financial Statements
$644,565
Revenue Not Reported on Form 990
$72,749
Other Revenue Adjustments
$644,565
Total Revenue per Audited Statements
$8,286,902
Total Revenue per Form 990
$8,858,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,646,086
Other Expenses$1,721,224
Grants and Similar Amounts Paid$644,565
Total Fundraising Expense$415,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,905,945$714,920$189,812$4,810,677
Grants to Domestic Individuals$644,565--$644,565
Other Employee Benefits$473,732$125,280$11,476$610,488
Depreciation Depletion$516,890$8,842$278$526,010
Current Officers, Directors, Trustees, and Key Employees$182,620$33,426$8,875$224,921
All Other Expenses$161,456$27,289$-2,006$186,739
Other Expenses$155,167$6,431$0$161,598
Insurance$46,258--$46,258
Office Expenses$31,211$1,476$3,296$35,983
Fees for Services Accounting$2,867$32,238-$35,105
Interest$8,727$13,344$176$22,247
Travel$17,357--$17,357
Total Functional Expenses$6,590,758$1,006,006$415,111$8,011,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,011,875
Total Expenses per Audited Statements$7,368,708
Expenses per Audited Statements$7,367,310
Expenses Not Reported on Financial Statements$644,565
Other Expense Adjustments$644,565
Expenses Not Reported on Form 990$1,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,398
Fundraising Gross Income$165
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
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
Yes
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
2022-03-09
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
118
Volunteers
50

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, 2021, 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 1,398.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 644,565.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 1,398.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 644,565.”

Raw XML AppendixShowing 400 of 645 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/PersonNm15CORY SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY SONZINI
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18TED SWEETLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS TOWSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DORY TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN HANSON
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/ReportableCompFromOrgAmt21224920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106149
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
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/TitleTxt10TURSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01398
IRS990/FundraisingGrossIncomeAmt0165
IRS990/GainOrLossGrp/SecuritiesAmt012960
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01194437
IRS990/GrantAmt0644565
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0644565
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0644565
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012960
IRS990/GrossReceiptsAmt08860116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt046258
IRS990/InsuranceGrp/TotalAmt046258
IRS990/InterestGrp/FundraisingAmt0176
IRS990/InterestGrp/ManagementAndGeneralAmt013344
IRS990/InterestGrp/ProgramServicesAmt08727
IRS990/InterestGrp/TotalAmt022247
IRS990/InvestmentIncomeGrp/ExclusionAmt028702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028702
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05678327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011070394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010774529
IRS990/LandBldgEquipCostOrOtherBssAmt016452856
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt011377136
IRS990/NetAssetsOrFundBalancesEOYAmt012295330
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012960
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071351
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011037977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011932298
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01476
IRS990/OfficeExpensesGrp/ProgramServicesAmt031211
IRS990/OfficeExpensesGrp/TotalAmt035983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151550
IRS990/OtherAssetsTotalGrp/EOYAmt0202755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0610488
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2ADVANCEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02005
IRS990/OtherExpensesGrp/FundraisingAmt16711
IRS990/OtherExpensesGrp/FundraisingAmt2194488
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36431
IRS990/OtherExpensesGrp/ProgramServicesAmt0247793
IRS990/OtherExpensesGrp/ProgramServicesAmt1189184
IRS990/OtherExpensesGrp/ProgramServicesAmt26986
IRS990/OtherExpensesGrp/ProgramServicesAmt3155167
IRS990/OtherExpensesGrp/TotalAmt0273740
IRS990/OtherExpensesGrp/TotalAmt1214597
IRS990/OtherExpensesGrp/TotalAmt2201590
IRS990/OtherExpensesGrp/TotalAmt3161598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0714920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03905945
IRS990/OtherSalariesAndWagesGrp/TotalAmt04810677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034086
IRS990/PrincipalOfficerNm0JIM BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07018316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07018316
IRS990/ProgSrvcAccomActy2Grp/Desc0LUNCH PROGRAM - PROVIDE LUNCH FACILITY AND SERVICES FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326087
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0239516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0542619
IRS990/PYInvestmentIncomeAmt027576
IRS990/PYOtherExpensesAmt02208768
IRS990/PYOtherRevenueAmt076679
IRS990/PYProgramServiceRevenueAmt07022806
IRS990/PYRevenuesLessExpensesAmt0-859144
IRS990/PYSalariesCompEmpBnftPaidAmt05543196
IRS990/PYTotalExpensesAmt08294583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07435439
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0846843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06791760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0942935

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,726,070
Liabilities
$1,430,740
Net assets
$12,295,330
Revenue
$8,858,718
Expenses
$8,011,875
Net income
$846,843
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