MAGELLAN SCHOOL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MAGELLAN SCHOOL (EIN 26-3167197)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-04-11
IRS object ID: 201431019349300218
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-11T10:52:38-07:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERSTONE BUSINESS ADVISORY SERVICES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7801 CAPITOL OF TEXAS HWY STE 310	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	787311196	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	263167197	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE MAGELLAN SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MAGE	NameControl
Phone	5127822327	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7938 GREAT NORTHERN BLVD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78757	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIN DEFOSSE	Name
Title	FOUNDER/PRESIDENT	Title
Phone	5127822327	Phone
Date Signed	2014-03-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARIA W ESCOBAR CPA	Name
Phone	5124765554	Phone
Date Prepared	2014-04-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ERIN DEFOSSE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2504 TOM MILLER ST	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78723	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4276901	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.magellanschool.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To prepare children to become global citizens of the 21st century. To provide them with the knowledge, skills and values needed to navigate through an increasingly competitive, multilingual and multicultural world.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	83	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	200452	ContributionsGrantsPriorYear
Contributions Grants Current Year	291385	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2469767	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3874010	ProgramServiceRevenueCY
Investment Income Prior Year	712	InvestmentIncomePriorYear
Investment Income Current Year	1606	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14996	OtherRevenuePriorYear
Other Revenue Current Year	73761	OtherRevenueCurrentYear
Total Revenue Prior Year	2685927	TotalRevenuePriorYear
Total Revenue Current Year	4240762	TotalRevenueCurrentYear
Grants And Similar Amnts CY	182193	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1943722	SalariesEtcPriorYear
Salaries Etc Current Year	2459007	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	217626	TotalFundrsngExpCurrentYear
Other Expense Prior Year	884947	OtherExpensePriorYear
Other Expenses Current Year	1349301	OtherExpensesCurrentYear
Total Expenses Prior Year	2828669	TotalExpensesPriorYear
Total Expenses Current Year	3990501	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-142742	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	250261	RevenuesLessExpensesCY
Total Assets BOY	1458829	TotalAssetsBOY
Total Assets EOY	2300213	TotalAssetsEOY
Total Liabilities BOY	1699814	TotalLiabilitiesBOY
Total Liabilities EOY	2290937	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-240985	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9276	NetAssetsOrFundBalancesEOY
Mission Description	Our school prepares children to thrive as global citizens of the 21st century	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2575665	Expense
Grants	182193	Grants
Revenue	3881667	Revenue
Description	THE MAGELLAN INTERNATIONAL SCHOOL IMPLEMENTS THE INTERNATIONAL BACCALAUREATE (IB) CURRICULUM, A WORLD-RENOWNED INTERNATIONAL, MULTIDISCIPLINARY PROGRAM OF EDUCATION DESIGNED TO FOSTER THE DEVELOPMENT OF THE WHOLE PERSON THROUGH AN EMPHASIS ON INTELLECTUAL, PERSONAL, EMOTIONAL AND SOCIAL GROWTH. IN ADDITION, THE SCHOOL HAS DEVELOPED A SCOPE & SEQUENCE BASED ON LOCAL, NATIONAL, AND INTERNATIONAL EDUCATIONAL GUIDELINES IN SCIENCE, MATH, HUMANITIES AND THE ARTS. TAUGHT IN ENGLISH, SPANISH AND MANDARIN, THIS PROGRAM BOTH NURTURES AND CHALLENGES ITS STUDENTS, PREPARING THEM TO BE ACTIVE PARTICIPANTS IN A LIFELONG JOURNEY OF LEARNING.	Description
Total Program Service Expense	2575665	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	83	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ALEJANDRA MIELKE PHD	NamePerson
Telephone Number	5127822327	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7938 GREAT NORTHERN BLVD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78757	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
MARIA ISABEL LEON
Head of School	40.00	X	135250	0	6150
ERIN DEFOSSE
Founder/President	10.00		0	0	0	X	X
KELLY FELNER
Vice President	2.00		0	0	0	X	X
ALEJANDRA MIELKE PHD
Secretary	1.00		0	0	0	X	X
SCOTT FRANCIS
Treasurer	5.00		0	0	0	X	X
JENNIFER DEVENING
Director	1.00		0	0	0	X
ASH RAZDAN
Director	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	135250	TotalReportableCompFromOrg
Total Other Compensation	6150	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	31700	FundraisingEvents
All Other Contributions	259685	AllOtherContributions
Total Contributions	291385	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Student Fees	611630	1308541
Tuition	611630	2565469

Field	Value	IRS element (for citing)
Total Program Service Revenue	3874010	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1606	TotalRevenueColumn
Exclusion	$1,606	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	100675	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	31700	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	34571	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	66104	TotalRevenueColumn
Exclusion	$66,104	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	8812	GrossSalesOfInventory
Cost Of Goods Sold	1568	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7244	TotalRevenueColumn
Related Or Exempt Function Income	7244	RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	413	TotalRevenueColumn
Related Or Exempt Function Income	413	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	413	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4240762	TotalRevenueColumn
Related Or Exempt Function Income	3881667	RelatedOrExemptFunctionIncome
Exclusion	$67,710	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	182193	Total
Program Services	182193	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	2173285	Total
Program Services	1552194	ProgramServices
Management And General	434657	ManagementAndGeneral
Fundraising	186434	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	162813	Total
Program Services	116284	ProgramServices
Management And General	32563	ManagementAndGeneral
Fundraising	13966	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	122909	Total
Program Services	87783	ProgramServices
Management And General	24582	ManagementAndGeneral
Fundraising	10544	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	17446	Total
Program Services	0	ProgramServices
Management And General	17446	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	58373	Total
Program Services	1038	ProgramServices
Management And General	57335	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	62207	Total
Program Services	51375	ProgramServices
Management And General	10832	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11495	Total
Program Services	1134	ProgramServices
Management And General	10361	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	82010	Total
Program Services	2073	ProgramServices
Management And General	73356	ManagementAndGeneral
Fundraising	6581	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7638	Total
Program Services	1415	ProgramServices
Management And General	6223	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	657763	Total
Program Services	397377	ProgramServices
Management And General	260386	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	12703	Total
Program Services	742	ProgramServices
Management And General	11961	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	24988	Total
Program Services	0	ProgramServices
Management And General	24988	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	62082	Total
Program Services	0	ProgramServices
Management And General	62082	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16335	Total
Program Services	0	ProgramServices
Management And General	16335	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Professional Development	39823	10722	29101
Equipment Rental & Maint	39945	17557	22388
Food & Catering	26813	23394	3419
Parent Association	18221	18072	149

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	211459	Total
Program Services	112312	ProgramServices
Management And General	99046	ManagementAndGeneral
Fundraising	101	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3990501	Total
Program Services	2575665	ProgramServices
Management And General	1197210	ManagementAndGeneral
Fundraising	217626	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	301233	BOY
EOY	708758	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	30529	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34704	BOY
EOY	145552	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	16630	BOY
EOY	8608	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	48918	BOY
EOY	37309	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	245152	BOY
EOY	333740	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1153665	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	117948	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	782192	BOY
EOY	1035717	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1458829	BOY
EOY	2300213	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	82371	BOY
EOY	225006	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1231928	BOY
EOY	1872134	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	385515	BOY
EOY	193797	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1699814	BOY
EOY	2290937	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-240985	BOY
EOY	9276	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-240985	BOY
EOY	9276	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1458829	BOY
EOY	2300213	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	250261	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	899522	OtherCostOrOtherBasis
Depreciation	36962	Depreciation
Book Value	862560	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	111662	OtherCostOrOtherBasis
Depreciation	13608	Depreciation
Book Value	98054	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42333	OtherCostOrOtherBasis
Depreciation	28080	Depreciation
Book Value	14253	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100148	OtherCostOrOtherBasis
Depreciation	39298	Depreciation
Book Value	60850	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1035717	TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Line 3	Identifier
Explanation	PLACED AD IN LOCAL NEWSPAPER.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Noche de Gala	NameOfEvent1
Gross Receipts Event1	132375	GrossReceiptsEvent1
Charitable Contributions Event1	31700	CharitableContributionsEvent1
Gross Revenue Event1	100675	GrossRevenueEvent1
Rent Facility Costs Event1	5939	RentFacilityCostsEvent1
Food And Beverage Event1	21868	FoodAndBeverageEvent1
Entertainment Event1	5350	EntertainmentEvent1
Other Direct Expenses Event1	1414	OtherDirectExpensesEvent1
Gross Receipts Total	132375	GrossReceiptsTotal
Charitable Contributions Total	31700	CharitableContributionsTotal
Gross Revenue Total Events	100675	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5939	RentFacilityCostsTotalEvents
Food And Beverage Total Events	21868	FoodAndBeverageTotalEvents
Entertainment Total Events	5350	EntertainmentTotalEvents
Other Direct Expenses Total Events	1414	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	34571	DirectExpenseSummaryEvents
Net Income Summary	66104	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships	TypeOfGrant
Number Of Recipients	47	NumberOfRecipients
Amount Of Cash Grant	182193	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (15 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	The Magellan International School contracts with a third party, FACTS Management to process
	scholarship applications. Applicants, usually families, provide FACTS their financial
	statements and tax records as part of an application process administered by FACTS.
	FACTS then determines the financial need of the family as it relates their ability to
	cover the cost of tuition. If FACTS determines that there is a need, then FACTS
	provides the need amount to Magellan. Magellan then compares the total amount of need
	across all applicants to its approved scholarship budget. If the amount of total need
	exceeds the budget then Magellan provides scholarship offers on a pro-rata basis
	to all applicants with demonstrated need. If the total amount of need is less than
	the approved scholarship budget then each applicant is offered the full amount of
	their demonstrated need, as determined by FACTS. Each applicant then has the
	opportunity to accept or reject the scholarship offer. Families who demonstrate
	a need for 100% of the tuition and have annual incomes of less than $40,000 are
	routed to a separate budget and are offered the full 100% tuition coverage as long
	as the budget is available.

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
ERIN DEFOSSE
President	Operations	X	$25,000	17445	false	true	true
SCOTT FRANCIS
Treasurer	Gala	X	$12,500	13073	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	30518	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 15a	Review other 990's for private schools looking for market rate, size
	and type, # of students. Discuss with board of directors.
Pt VI, Line 15b	Review other 990's for private schools looking for market rate, size
	and type, # of students. Discuss with board of directors.
Pt VI, Line 12c	Monitoring and meetings to address issues are in place.
Pt VI, Line 11b	Email to board members for review prior to filing deadling.
Pt VI, Line 19	Available upon request or refer to www.guidestar.org.
Pt V, Line 2a	The school uses Insperity & SOI as professional employment organizations.
Form 990, Part IX, Line 24f	LICENSES & PERMITS 3170. 247. 2923. 0. ACADEMIC PROGRAMS 98047. 91278. 6769. 0. EXPENDABLE EQUIPMENT 23248. 5437. 17811. 0. CHARITABLE CONTRIBUTIONS 2396. 1096. 1300. 0. MEMBERSHIP DUES 1466. 449. 1017. 0. OTHER EXPENSES 83132. 13805. 69226. 101.