Mcgillis School
- Assets
- $13.7m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 118
- Location
- Salt Lake City, UT
- Founding
- 10/2002
- Data as of
- 06/2021
- EIN
- 75-3048375
Organization Overview
Mcgillis School is located in Salt Lake City, UT. The organization was established in 2002. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Mcgillis School employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcgillis School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mcgillis School generated $8.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $8.0m during the year ending 06/2021. While expenses have increased by 4.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PROGRAM - ACCREDITED ELEMENTARY AND MIDDLE SCHOOL CURRICULUM, AS WELL AS PUBLICATIONS, MEDIA RELATIONS, COMMUNITY OUTREACH, TRAINING SESSIONS AND CONFERENCES.
LUNCH PROGRAM - PROVIDE LUNCH FACILITY AND SERVICES FOR STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Brewer Head Of School | Officer | 50 | $224,920 |
Kevin Hanson Director Of Finance | 50 | $106,149 | |
Garrett Barnes Secretary | OfficerTrustee | 3 | $0 |
Matt Haber Board Chair | OfficerTrustee | 5 | $0 |
Mara Rabin Vice Chair | OfficerTrustee | 4 | $0 |
Cory Sinclair Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Worldstrides 8th Grade Trip Coordination | 6/29/20 | $123,110 |
Sysco Intermountain Food And Kitchen/food Supplies; | 6/29/20 | $103,625 |
Worldstrides 8th Grade Trip Coordination | 6/29/20 | $123,110 |
Sysco Intermountain Food And Kitchen/food Supplies; | 6/29/20 | $103,625 |
Sysco Intermountain Food And Kitchen/food Supplies; | 6/29/20 | $103,625 |
Worldstrides 8th Grade Trip Coordination | 6/29/20 | $123,110 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,194,437 |
| All other contributions, gifts, grants, and similar amounts not included above | $605,536 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,799,973 |
| Total Program Service Revenue | $7,018,316 |
| Investment income | $28,702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,960 |
| Net Income from Fundraising Events | -$1,233 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,858,718 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $644,565 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $224,921 |
| Compensation of current officers, directors, key employees. | $33,426 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,810,677 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $610,488 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $35,983 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $17,357 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,247 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $526,010 |
| Insurance | $46,258 |
| All other expenses | $186,739 |
| Total functional expenses | $8,011,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,351,296 |
| Savings and temporary cash investments | $1,067,081 |
| Pledges and grants receivable | $181,850 |
| Accounts receivable, net | $114,473 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,086 |
| Net Land, buildings, and equipment | $10,774,529 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $202,755 |
| Total assets | $13,726,070 |
| Accounts payable and accrued expenses | $559,891 |
| Grants payable | $0 |
| Deferred revenue | $870,849 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,430,740 |
| Net assets without donor restrictions | $11,932,298 |
| Net assets with donor restrictions | $363,032 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,726,070 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Mcgillis School has recieved totaling $166,075.
| Awarding Organization | Amount |
|---|---|
Janet Q Lawson Foundation Salt Lake City, UT PURPOSE: GENERAL FINANCIAL SUPPORT | $60,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $33,100 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,557 |
The Community Foundation Of Utah Salt Lake City, UT PURPOSE: GENERAL SUPPORT | $8,000 |
United Jewish Federation Of Utah Salt Lake City, UT PURPOSE: EDUCATION | $7,300 |
Endowment Analysis
| Beg. Balance | $277,010 |
| Earnings | $11,352 |
| Other Expense | $29,000 |
| Ending Balance | $259,362 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association Of Christian Schools International Colorado Springs, CO | $18,742,731 | $17,834,465 |
Horizon Community Learning Center Inc Phoenix, AZ | $18,558,731 | $15,800,218 |
Cheyenne Mountain Charter Academy Colorado Springs, CO | $6,874,430 | $14,641,481 |
Gilbert Christian Schools Inc Gilbert, AZ | $7,847,673 | $15,216,131 |
Sun Valley Community School Inc Sun Valley, ID | $39,076,653 | $16,449,416 |
Heritage Academy Inc Mesa, AZ | $18,363,649 | $13,455,385 |
Kingman Academy Of Learning Kingman, AZ | $18,472,423 | $13,887,291 |
Legacy Traditional School-Queen Creek Chandler, AZ | $20,023,143 | $11,762,909 |
Idaho Arts Charter School Nampa, ID | $27,001,838 | $12,430,623 |
Legacy Traditional School- Avondale Inc Chandler, AZ | $23,043,250 | $12,125,697 |
Pan-American Elementary Charter School Phoenix, AZ | $37,196,562 | $11,678,522 |
Compass Public Charter School Inc Meridian, ID | $30,633,815 | $11,054,812 |