Mcgillis School
- Assets
- $15.4m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 121
- Location
- Salt Lake City, UT
- Founding
- 10/2002
- Data as of
- 06/2022
- 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 06/2022, Mcgillis School employed 121 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 06/2022, Mcgillis School generated $10.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $9.0m during the year ending 06/2022. While expenses have increased by 5.1% per year over the past 7 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
2022
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 |
|---|---|---|---|
Garrett Barnes Secretary | OfficerTrustee | 3 | $0 |
Petrina Bestor Trustee | Trustee | 1 | $0 |
Ashley Rothwell Campagna Trustee | Trustee | 2 | $0 |
Candace Chow Trustee | Trustee | 1 | $0 |
Susanna Cohen Trustee | Trustee | 2 | $0 |
Chris Eisenberg Trustee | Trustee | 1 | $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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $152,493 |
| Related organizations | $0 |
| Government grants | $463,457 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,842,576 |
| Noncash contributions included in lines 1a–1f | $548 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,458,526 |
| Total Program Service Revenue | $7,922,908 |
| Investment income | $39,835 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $200 |
| Net Gain/Loss on Asset Sales | $107 |
| Net Income from Fundraising Events | $39,076 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,460,652 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $626,611 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $245,756 |
| Compensation of current officers, directors, key employees. | $36,752 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,151,383 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $680,303 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $87,021 |
| 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 | $35,238 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $18,651 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,704 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $566,005 |
| Insurance | $67,859 |
| All other expenses | $380,158 |
| Total functional expenses | $8,950,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,488,125 |
| Savings and temporary cash investments | $1,938,609 |
| Pledges and grants receivable | $70,507 |
| Accounts receivable, net | $34,047 |
| 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 | $99,308 |
| Net Land, buildings, and equipment | $10,589,208 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $192,348 |
| Total assets | $15,412,152 |
| Accounts payable and accrued expenses | $650,089 |
| Grants payable | $0 |
| Deferred revenue | $1,105,554 |
| 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 | $24,155 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,779,798 |
| Net assets without donor restrictions | $12,069,579 |
| Net assets with donor restrictions | $1,562,775 |
| 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 | $15,412,152 |