Civic Intelligence

Marshall Christian Academy Inc.

990 • Fiscal year 2019 • EIN 03-0592264

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

1631 Brashers Chapel RoadAlbertville, AL 35951

(256) 279-0192

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$77,999

Up $9,319 (+14%) from 2018

Net Assets

Up

$4,007

Up $58,230 (+107%) from 2018

Liabilities

Down

$73,992

Down $48,911 (-40%) from 2018

Revenue

Up

$845,953

Up $68,657 (+8.8%) from 2018

Expenses

Down

$787,723

Down $47,494 (-5.7%) from 2018

Net Income

Up

$58,230

Up $116,151 (+201%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2010: $330,773Liabilities 2010: $108,113Net Assets 2010: $222,6602010Assets 2011: $369,060Liabilities 2011: $94,062Net Assets 2011: $274,9982011Assets 2012: $358,770Liabilities 2012: $83,128Net Assets 2012: $275,6422012Assets 2014: $356,100Liabilities 2014: $34,397Net Assets 2014: $321,7032014Assets 2015: $300,578Liabilities 2015: $78,095Net Assets 2015: $222,4832015Assets 2016: $79,660Liabilities 2016: $75,086Net Assets 2016: $4,5742016Assets 2017: $85,159Liabilities 2017: $81,461Net Assets 2017: $3,6982017Assets 2018: $68,680Liabilities 2018: $122,903Net Assets 2018: -$54,2232018Assets 2019: $77,999Liabilities 2019: $73,992Net Assets 2019: $4,0072019Assets 2020: $279,569Liabilities 2020: $148,122Net Assets 2020: $131,4472020Assets 2021: $220,602Liabilities 2021: $12,568Net Assets 2021: $208,0342021Assets 2022: $96,383Liabilities 2022: $13,413Net Assets 2022: $82,9702022Assets 2023: $159,825Liabilities 2023: $17,112Net Assets 2023: $142,7132023Assets 2024: $189,070Liabilities 2024: $164,688Net Assets 2024: $24,3822024

Highlighted filing

2019

Assets$77,999
Liabilities$73,992
Net Assets$4,007

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $545,9882010Expenses 2011: $661,7232011Revenue 2012: $731,728Expenses 2012: $731,084Net Income 2012: $6442012Revenue 2014: $880,875Expenses 2014: $827,932Net Income 2014: $52,9432014Revenue 2015: $914,054Expenses 2015: $1,013,274Net Income 2015: -$99,2202015Revenue 2016: $220,357Expenses 2016: $438,266Net Income 2016: -$217,9092016Revenue 2017: $831,268Expenses 2017: $832,144Net Income 2017: -$8762017Revenue 2018: $777,296Expenses 2018: $835,217Net Income 2018: -$57,9212018Revenue 2019: $845,953Expenses 2019: $787,723Net Income 2019: $58,2302019Revenue 2020: $869,660Expenses 2020: $742,220Net Income 2020: $127,4402020Revenue 2021: $874,991Expenses 2021: $798,404Net Income 2021: $76,5872021Revenue 2022: $779,234Expenses 2022: $904,298Net Income 2022: -$125,0642022Revenue 2023: $1,236,027Expenses 2023: $1,176,284Net Income 2023: $59,7432023Revenue 2024: $1,308,914Expenses 2024: $1,427,245Net Income 2024: -$118,3312024

Highlighted filing

2019

Revenue$845,953
Expenses$787,723
Net Income$58,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$856,745
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,619$46,603▲ $6,984
Cash and Non-Interest-Bearing Accounts$19,306$19,355▲ $49
Accounts Receivable$9,443$11,729▲ $2,286
Rtn Earn Endowment Incm Other Fnds$-54,223$4,007▲ $58,230
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$68,680$77,999▲ $9,319
Other Assets Total$312$312→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,480$53,740▼ $53,740
Accounts Payable and Accrued Expenses$15,423$20,252▲ $4,829
Total Liabilities$122,903$73,992▼ $48,911
Net Assets / Fund Balance
Total Net Assets Fund Balance$-54,223$4,007▲ $58,230
Total Liabilities and Net Assets / Fund Balance$68,680$77,999▲ $9,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,025$67,510$94,535
Buildings$-422$41,186$40,764
Land$20,000-$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wade MorrowChair
Brenda GunnellsBoard Member
Dr Alvin TenchavezBoard Member
Leah LoveBoard Member
Pam WaldenBoard Member
Shane DavisBoard Member
Joannie JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,079
Program Service Revenue
$687,259
Investment Income
$0
Other Revenue
$67,615
All Other Contributions
$91,079
Change in Net Assets
$58,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,882
Other Expenses$252,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,717--$496,717
All Other Expenses$6,788$34,941-$41,729
Occupancy$40,731--$40,731
Payroll Taxes$38,165--$38,165
Office Expenses-$17,995-$17,995
Other Expenses$28,405$9,535-$9,535
Insurance$7,674--$7,674
Depreciation Depletion$6,848--$6,848
Interest$4,382--$4,382
Fees for Services Accounting-$4,236-$4,236
Travel$3,611$401-$4,012
Advertising-$950-$950
Total Functional Expenses$682,544$105,179$0$787,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,407
Fundraising Direct Expenses$10,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$60,924$60,924$4,419$56,505
Food Sale$7,105$7,105-$7,105
Total Events$78,407$78,407$10,792$67,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The governing body reviews the form 990 before signing and submitting the form.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request through their office.

Filing and Contact Details

Filer

Filer Name
Marshall Christian Academy Inc
EIN
03-0592264
Phone
2562790192
Address
1631 BRASHERS CHAPEL ROAD, ALBERTVILLE, AL 35951

Signing Officer

Name
Wade Morrow
Title
Chairman
Phone
2562790192
Signed
2019-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Wade Morrow
Formed
2007
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 1188, ALBERTVILLE, AL 35950
Preparer
Robin Young
Phone
2568785548
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Page 12, Line 2C

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.

Financial Statement Notes

PART X, LINE 2:

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, 2019.

Raw XML Appendix398 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.

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IRS990/Desc0MARSHALL 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046603
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATORY POLICY WHEN IT ADVERTISES IN THE NEWSPAPER DURING THE PERIOD OF RECRUITING NEW STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078407
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE SIGNING AND SUBMITTING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, PAGE 12, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068680
IRS990/TotalAssetsEOYAmt077999
IRS990/TotalAssetsGrp/BOYAmt068680
IRS990/TotalAssetsGrp/EOYAmt077999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091079
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122903
IRS990/TotalLiabilitiesEOYAmt073992
IRS990/TotalLiabilitiesGrp/BOYAmt0122903
IRS990/TotalLiabilitiesGrp/EOYAmt073992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0682544
IRS990/TotalProgramServiceRevenueAmt0687259
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0687259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0401
IRS990/TravelGrp/ProgramServicesAmt03611
IRS990/TravelGrp/TotalAmt04012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01631 BRASHERS CHAPEL ROAD
IRS990/USAddress/CityNm0ALBERTVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035951
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MARSHALLCHRISTIANACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02562790192
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL CHRISTIAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0030592264
ReturnHeader/Filer/PhoneNum02562790192
ReturnHeader/Filer/USAddress/AddressLine1Txt01631 BRASHERS CHAPEL ROAD
ReturnHeader/Filer/USAddress/CityNm0ALBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035951
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0843C0E62C9BA7D74D497789C23BA2BB284E3E538
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.127.78.190
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:23:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630681783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDA PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035950
ReturnHeader/PreparerPersonGrp/PhoneNum02568785548
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN YOUNG
ReturnHeader/ReturnTs02019-10-31T13:51:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.02$1.31$1.43$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.24$1.18$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.08$0.78$0.90$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.87$0.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$0.87$0.74$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.00$0.85$0.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.05$0.78$0.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.00$0.83$0.83$0.00
2016Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.22$0.44$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.91$1.01$0.10
2014Summary only. Only limited summary data is available for this year.$0.36$0.03$0.32$0.88$0.83$0.05
2012Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$0.73$0.73$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.27$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.22$0.55