Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 03-0592264
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$85,159
Up $5,499 (+6.9%) from 2016
Net Assets
Down$3,698
Down $876 (-19%) from 2016
Liabilities
Up$81,461
Up $6,375 (+8.5%) from 2016
Revenue
Up$831,268
Up $610,911 (+277%) from 2016
Expenses
Up$832,144
Up $393,878 (+90%) from 2016
Net Income
Up-$876
Up $217,033 (+100%) from 2016
The mission of the organization is to partner with christian parents, to provide quality christian education, and to prepare students for a lifetime of fruitful christian service.
To provide christian based education to children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $43,238 | $47,075 | ▲ $3,837 |
| Accounts Receivable | $18,931 | $22,955 | ▲ $4,024 |
| Cash and Non-Interest-Bearing Accounts | $17,477 | $14,817 | ▼ $2,660 |
| Rtn Earn Endowment Incm Other Fnds | $4,574 | $3,698 | ▼ $876 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $79,660 | $85,159 | ▲ $5,499 |
| Other Assets Total | $14 | $312 | ▲ $298 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $62,276 | $65,937 | ▲ $3,661 |
| Accounts Payable and Accrued Expenses | $12,810 | $15,524 | ▲ $2,714 |
| Total Liabilities | $75,086 | $81,461 | ▲ $6,375 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,574 | $3,698 | ▼ $876 |
| Total Liabilities and Net Assets / Fund Balance | $79,660 | $85,159 | ▲ $5,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,101 | $58,602 | $80,703 |
| Buildings | $4,974 | $35,790 | $40,764 |
| Land | $20,000 | - | $20,000 |
| Name | Title |
|---|---|
| Wade Morrow | Chair |
| Johnny Pell | Vice Chairman |
| Chuck Knight | Board Member |
| David Chupp | Board Member |
| Joannie Jones | Board Member |
| Todd Carroll | Board Member |
| Brenda Gunnells | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $574,181 |
| Other Expenses | $257,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $532,232 | - | - | $532,232 |
| Occupancy | $43,975 | - | - | $43,975 |
| All Other Expenses | $4,696 | $38,483 | - | $43,179 |
| Payroll Taxes | $41,367 | - | - | $41,367 |
| Other Expenses | $15,022 | $37,121 | - | $15,022 |
| Office Expenses | - | $12,612 | - | $12,612 |
| Fees for Services Accounting | - | $9,879 | - | $9,879 |
| Depreciation Depletion | $8,720 | - | - | $8,720 |
| Insurance | $6,121 | - | - | $6,121 |
| Travel | $5,696 | $181 | - | $5,877 |
| Interest | $2,530 | - | - | $2,530 |
| Advertising | - | $2,407 | - | $2,407 |
| Other Employee Benefits | $582 | - | - | $582 |
| Total Functional Expenses | $731,461 | $100,683 | $0 | $832,144 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,414 |
| Fundraising Direct Expenses | $6,041 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $73,414 | $73,414 | $6,041 | $67,373 |
| Total Events | $73,414 | $73,414 | $6,041 | $67,373 |
“The governing body reviews the form 990 before signing and submitting the form.”
“The organization monitors and enforces compliance with the conflict of interest policy on each given situation. If there is a situation where there is a conflict of interest, the board would have a meeting to discuss how to handle the situation. Then the board and administration would closely monitor the situation where there is a possible conflict of interest.”
“The board has approved a salary scale for administration and employees. There are no performance evaluations or merit pay. Administration and each employee are paid based on the approved salary scale.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request through their office.”
“The Board of Directors approve the financial statements and assume responsiblity for the review of the financial statement. No changes have been made since the prior year.”
“ASC 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on derecognition, classification, treatment of interest and penalties, and disclosure of such positions. the School has adopted provisions of ASC 740-10 "Accounting for Uncertainty in Income Taxes" as required. As a result of implementing ASC 740-10, there has been no adjustment to the School's financial statements for the year ended June 30, 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15524 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18931 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22955 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHRISTIAN BASED EDUCATION TO CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2407 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2407 |
| IRS990/AllOtherContributionsAmt | 0 | 41865 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38483 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RODNEY CRANFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2562790192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1631 BRASHERS CHAPEL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBERTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35951 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 257963 |
| IRS990/CYOtherRevenueAmt | 0 | 67373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 721998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 574181 |
| IRS990/CYTotalExpensesAmt | 0 | 832144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 831268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8720 |
| IRS990/Desc | 0 | MARSHALL CHRISTIAN ACADEMY PROVIDES CHILDREN WITH A CHRISTIAN BASED EDUCATION USING THE ABEKA CURRICULUM. THIS CURRICULUM HAS READING LESSONS AND INSTRUCTIONS USING THE BIBLE AS A READING SOURCE. THE FACULTY AND STAFF WORK TO EDUCATE THE STUDENTS EFFECTIVELY WITH THE MIND OF CHRIST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 731461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9879 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9879 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WADE MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHNNY PELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA GUNNELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CHUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD CARROLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6041 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73414 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 837309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6121 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2530 |
| IRS990/InterestGrp/TotalAmt | 0 | 2530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 141467 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the organization is to partner with Christian parents, to provide quality Christian education, and to prepare students for a lifetime of fruitful Christian service. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 62276 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 65937 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3698 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 67373 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67373 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43975 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 312 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 582 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFETERIA FOOD AND SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM BOOKS AND SUP |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 532232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 532232 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41367 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WADE MORROW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 721998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 721998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11416 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 135549 |
| IRS990/PYOtherRevenueAmt | 0 | 35165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 173768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -217909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302717 |
| IRS990/PYTotalExpensesAmt | 0 | 438266 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 220357 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 721998 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4574 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3698 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4974 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35790 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40764 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22101 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58602 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80703 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on derecognition, classification, treatment of interest and penalties, and disclosure of such positions. the School has adopted provisions of ASC 740-10 "Accounting for Uncertainty in Income Taxes" as required. As a result of implementing ASC 740-10, there has been no adjustment to the School's financial statements for the year ended June 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47075 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATORY POLICY WHEN IT ADVERTISES IN THE NEWSPAPER DURING THE PERIOD OF RECRUITING NEW STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 73414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 73414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 67373 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6041 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE SIGNING AND SUBMITTING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization monitors and enforces compliance with the conflict of interest policy on each given situation. If there is a situation where there is a conflict of interest, the board would have a meeting to discuss how to handle the situation. Then the board and administration would closely monitor the situation where there is a possible conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board has approved a salary scale for administration and employees. There are no performance evaluations or merit pay. Administration and each employee are paid based on the approved salary scale. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THEIR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors approve the financial statements and assume responsiblity for the review of the financial statement. No changes have been made since the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Page 12, line 2c |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85159 |
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| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100683 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 731461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 832144 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 75086 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81461 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81461 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3698 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 721998 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 831268 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 32 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 85159 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5696 |
| IRS990/TravelGrp/TotalAmt | 0 | 5877 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1631 BRASHERS CHAPEL ROAD |
| IRS990/USAddress/CityNm | 0 | ALBERTVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35951 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARSHALLCHRISTIANACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WADE MORROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2562790192 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARSHALL CHRISTIAN ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARS |
| ReturnHeader/Filer/EIN | 0 | 030592264 |
| ReturnHeader/Filer/PhoneNum | 0 | 2562790192 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1631 BRASHERS CHAPEL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBERTVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35951 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4153162751E90A9AC997674AE7C49C9112831C34 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B8830F48958F26D1FEDF84B7A71506D8C262626B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.0.229.216 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:25:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630681783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MDA PROFESSIONAL GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1188 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBERTVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35950 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2568785548 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN YOUNG |
| ReturnHeader/ReturnTs | 0 | 2017-11-20T08:39:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.