Civic Intelligence

Wonder School Marfa

EIN 88-3343899 • 501(c)3 • Marfa, TX

Profile

Wonder school marfa is a microschool in far west texas that offers a full-day, co-learning environment for children in grades k-5, where education is reimagined and curiousity is fostered through the cultivation of mind, body, and spirit.

PO Box 1704Marfa, TX 79843

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$26,611

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$42,759

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$42,759

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$91,490

No earlier filing loaded for comparison.

Expenses

$48,731

No earlier filing loaded for comparison.

Net Income

$42,759

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $42,759Net Assets 2023: $42,7592023

Highlighted filing

2023

Assets$42,759
Liabilities-
Net Assets$42,759
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2023: $91,490Expenses 2023: $48,731Net Income 2023: $42,7592023

Highlighted filing

2023

Revenue$91,490
Expenses$48,731
Net Income$42,759
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,759
Liabilities
-
Net assets
$42,759
Revenue
$91,490
Expenses
$48,731
Net income
$42,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$42.8$42.8$91.5$48.7$42.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 10, 2025
Return Version
2022v5.0
Gross Receipts
$91,490
Mission and Program Overview

Mission

Wonder school marfa is a microschool in far west texas that offers a full-day, co-learning environment for children in grades k-5, where education is reimagined and curiousity is fostered through the cultivation of mind, body, and spirit.

Program Services

DescriptionGrantsExpenses
REVENUE FROM TUITION PROVIDED-$6,149
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY STERITIPresidentFT$26,611-$26,611
KRISTAL CUEVASSecretary-$3,435-$3,435
ESTELA FUENTEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wonder School Marfa
EIN
88-3343899
Phone
2105600404
Address
PO BOX 1704, MARFA, TX 79843

Signing Officer

Name
Emily Steriti
Title
President
Signed
2025-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Daniela C Lara CPA PC
Address
1701 W Highway 90, Alpine, TX 79830
Preparer
Daniela C Lara CPA
Phone
4328375861
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1702”

Other Expenses.1002

“Office Expenses $2386”

Other Expenses.1012

“Insurance $682”

Other Expenses.1

“Supplies $1649”

Other Expenses.2

“Rounding $-1”

Other Assets.1

“PAYMENTS TO DEPOSIT - Beginning $0 PAYMENTS TO DEPOSIT - Ending $320”

Pt III, Line 2

“First year school activity”

Pt VI, Line 8B

“Documentation was recorded”

Pt VI, Line 11B

“Completed 990 was provided at a board meeting for board review and approval prior to filing.”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTAL CUEVAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02105600404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1704
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARFA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064904
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0458
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042759
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091490
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042759
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTELA FUENTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY STERITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTAL CUEVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0320
IRS990EZ/OtherExpensesTotalAmt06418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WONDER SCHOOL MARFA IS A MICROSCHOOL IN FAR WEST TEXAS THAT OFFERS A FULL-DAY, CO-LEARNING ENVIRONMENT FOR CHILDREN IN GRADES K-5, WHERE EDUCATION IS REIMAGINED AND CURIOUSITY IS FOSTERED THROUGH THE CULTIVATION OF MIND, BODY, AND SPIRIT.
IRS990EZ/ProgramServiceRevenueAmt026586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REVENUE FROM TUITION PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037355
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048731
IRS990EZ/TotalProgramServiceExpensesAmt06149
IRS990EZ/TotalRevenueAmt091490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYMENTS TO DEPOSIT - Beginning $0 PAYMENTS TO DEPOSIT - Ending $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRST YEAR SCHOOL ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTATION WAS RECORDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPLETED 990 WAS PROVIDED AT A BOARD MEETING FOR BOARD REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PT VI, LINE 11B
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY STERITI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WONDER SCHOOL MARFA
ReturnHeader/Filer/BusinessNameControlTxt0WOND
ReturnHeader/Filer/EIN0883343899
ReturnHeader/Filer/PhoneNum02105600404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1704
ReturnHeader/Filer/USAddress/CityNm0MARFA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465184750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniela C Lara CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 W Highway 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079830
ReturnHeader/PreparerPersonGrp/PhoneNum04328375861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELA C LARA CPA
ReturnHeader/ReturnTs02025-06-02T06:02:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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