Civic Intelligence

Francis Marion Military Academy In

EIN 20-8896901 • 501(c)3 • Ocala, FL

Profile

Provide 21st century learning in a world class rigorous stem curriculum enviroment.

5895 SE 83rd StreetOcala, FL 34472

www.marionmilitaryacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $153,939 (-100%) from 2019

Liabilities

Down

$0

Down $162,673 (-100%) from 2019

Net Assets

Up

$0

Up $8,732 (+100%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Down

$667,867

Down $375,120 (-36%) from 2019

Expenses

Down

$497,338

Down $647,358 (-57%) from 2019

Net Income

Up

$170,529

Up $272,238 (+268%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2012: $618,523Liabilities 2012: $506,186Net Assets 2012: $112,3372012Assets 2013: $512,656Liabilities 2013: $594,627Net Assets 2013: -$81,9712013Assets 2014: $473,502Liabilities 2014: $512,261Net Assets 2014: -$38,7592014Assets 2015: $135,975Liabilities 2015: $99,616Net Assets 2015: $36,3592015Assets 2016: $138,240Liabilities 2016: $50,075Net Assets 2016: $88,1652016Assets 2017: $204,066Liabilities 2017: $35,768Net Assets 2017: $168,2982017Assets 2018: $176,783Liabilities 2018: $84,324Net Assets 2018: $92,4592018Assets 2019: $153,939Liabilities 2019: $162,673Net Assets 2019: -$8,7322019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,383,4762012Revenue 2013: $1,035,314Expenses 2013: $1,211,805Net Income 2013: -$176,4912013Revenue 2014: $971,851Expenses 2014: $926,912Net Income 2014: $44,9392014Revenue 2015: $748,827Expenses 2015: $736,558Net Income 2015: $12,2692015Revenue 2016: $709,652Expenses 2016: $657,846Net Income 2016: $51,8062016Revenue 2017: $1,095,608Expenses 2017: $1,015,475Net Income 2017: $80,1332017Revenue 2018: $979,585Expenses 2018: $1,055,424Net Income 2018: -$75,8392018Revenue 2019: $1,042,987Expenses 2019: $1,144,696Net Income 2019: -$101,7092019Revenue 2020: $667,867Expenses 2020: $497,338Net Income 2020: $170,5292020

Highlighted filing

2020

Revenue$667,867
Expenses$497,338
Net Income$170,529
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$667,867
Expenses
$497,338
Net income
$170,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.67$0.50$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.16$0.01$1.04$1.14$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.09$0.98$1.06$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.17$1.10$1.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.71$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.75$0.74$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.51$0.04$0.97$0.93$0.04
2013Summary only. Only limited summary data is available for this year.$0.51$0.59$0.08$1.04$1.21$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.51$0.11$1.38
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,042,987
Mission and Program Overview

Mission

Provide 21st century learning in a world class rigorous stem curriculum enviroment.

CHARTER HIGH SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,395$124,081▼ $13,314
Cash and Non-Interest-Bearing Accounts$24,676$15,701▼ $8,975
Prepaid Expenses and Deferred Charges$14,712$14,157▼ $555
Total Assets$176,783$153,939▼ $22,844
Liabilities
Accounts Payable and Accrued Expenses$42,854$102,564▲ $59,710
Unsecured Notes Loans Payable$26,500$39,841▲ $13,341
Other Liabilities-$20,268-
Mortgage Notes Payable Secured by Investment Property$14,970--
Total Liabilities$84,324$162,673▲ $78,349
Net Assets / Fund Balance
Temporarily Rstr Net Assets$137,395$124,083▼ $13,312
Unrestricted Net Assets$-44,936$-132,815▼ $87,879
Total Net Assets Fund Balance$92,459$-8,732▼ $101,191
Total Liabilities and Net Assets / Fund Balance$176,783$153,941▼ $22,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,487$77,409$191,896
Buildings$9,594$2,399$11,993
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Charles DemenzesPresident
Anna BrolaryanTrustee
Gayle CatrollTrustee
Kathy PopeilSec/tres.
Nick NavettaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,560
Program Service Revenue
$5,427
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,772
Change in Net Assets
$-101,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,987
Total Revenue per Audited Statements
$1,042,987
Total Revenue per Form 990
$1,042,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,572
Other Expenses$382,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,189$22,391-$729,580
Occupancy$187,300$1,205-$188,505
Insurance-$50,933-$50,933
Payroll Taxes$25,824$7,168-$32,992
Fees for Services Accounting-$25,448-$25,448
Office Expenses$16,702--$16,702
Depreciation Depletion$13,314--$13,314
Other Expenses$3,900$7,604-$3,900
Interest-$494-$494
Total Functional Expenses$1,027,303$117,393$0$1,144,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,144,696
Total Expenses per Audited Statements$1,144,696
Total Expenses per Form 990$1,144,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$16,398
Card Member Services 1824$3,423
Paryoll Liability$447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“Prior to filing form 990 the chairman and board members reviewed the tax return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Francis Marion Military Academy in
EIN
20-8896901
Phone
3522916600
Address
5895 SE 83RD STREET, OCALA, FL 34472

Signing Officer

Name
Charles Demenzes
Title
President
Phone
3522916600
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Demenzes
Formed
2006
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
22
Volunteers
6

Preparer

Firm
Villela & Shilts LLC
Address
3301 SW 34TH CIRCLE SUITE 401, OCALA, FL 34474
Preparer
Josh Shilts Cpaabvcffcgma Cfe
Phone
8448506166
Raw XML Appendix347 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102564
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARTER HIGH SCHOOL
IRS990/AllOtherContributionsAmt061772
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES DEMENZES
IRS990/BooksInCareOfDetail/PhoneNum03522916600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4230
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034478
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024676
IRS990/CashNonInterestBearingGrp/EOYAmt015701
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01037560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0382124
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05427
IRS990/CYRevenuesLessExpensesAmt0-101709
IRS990/CYSalariesCompEmpBnftPaidAmt0762572
IRS990/CYTotalExpensesAmt01144696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01042987
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013314
IRS990/DepreciationDepletionGrp/TotalAmt013314
IRS990/Desc0THE SCHOOL SERVED APPROXIMATELY 169 STUDENTS IN 2017-2018 IN GRADES NINE THROUGH TWELVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01027303
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025448
IRS990/FeesForServicesAccountingGrp/TotalAmt025448
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt017.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES DEMENZES
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK NAVETTA
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY POPEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLE CATROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA BROLARYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0975788
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01042987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050933
IRS990/InsuranceGrp/TotalAmt050933
IRS990/InterestGrp/ManagementAndGeneralAmt0494
IRS990/InterestGrp/TotalAmt0494
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124081
IRS990/LandBldgEquipCostOrOtherBssAmt0203889
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 21ST CENTURY LEARNING IN A WORLD CLASS RIGOROUS STEM CURRICULUM ENVIROMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014970
IRS990/NetAssetsOrFundBalancesBOYAmt092459
IRS990/NetAssetsOrFundBalancesEOYAmt0-8734
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01205
IRS990/OccupancyGrp/ProgramServicesAmt0187300
IRS990/OccupancyGrp/TotalAmt0188505
IRS990/OfficeExpensesGrp/ProgramServicesAmt016702
IRS990/OfficeExpensesGrp/TotalAmt016702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL SERVIC
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17604
IRS990/OtherExpensesGrp/ProgramServicesAmt036982
IRS990/OtherExpensesGrp/ProgramServicesAmt134513
IRS990/OtherExpensesGrp/ProgramServicesAmt21579
IRS990/OtherExpensesGrp/ProgramServicesAmt33900
IRS990/OtherExpensesGrp/TotalAmt036982
IRS990/OtherExpensesGrp/TotalAmt136663
IRS990/OtherExpensesGrp/TotalAmt29183
IRS990/OtherExpensesGrp/TotalAmt33900
IRS990/OtherLiabilitiesGrp/EOYAmt020268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729580
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07168
IRS990/PayrollTaxesGrp/ProgramServicesAmt025824
IRS990/PayrollTaxesGrp/TotalAmt032992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014157
IRS990/PrincipalOfficerNm0CHARLES DEMENZES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0962841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0432462
IRS990/PYProgramServiceRevenueAmt016744
IRS990/PYRevenuesLessExpensesAmt0-75839
IRS990/PYSalariesCompEmpBnftPaidAmt0622962
IRS990/PYTotalExpensesAmt01055424
IRS990/PYTotalRevenueAmt0979585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-101709
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01042987
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011993
IRS990ScheduleD/ExpensesSubtotalAmt01144696
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CARD MEMBER SERVICES 1824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PARYOLL LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01042987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124081
IRS990ScheduleD/TotalExpensesPerForm990Amt01144696
IRS990ScheduleD/TotalLiabilityAmt020268
IRS990ScheduleD/TotalRevenuePerForm990Amt01042987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01042987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01144696
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PROVIDED ON ALL MEDIA DISTRIBUTED TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES FOR CURRENT OPERATIONS ARE RECEIVED PRIMARILY FROM THE SCHOOL DISTRICT PURSUANT TO THE FUNDING PROVISIONS INCLUDED IN THE SCHOOL'S CHARTER. IN ACCORDANCE WITH THE FUNDING PROVISIONS OF THE CHARTER AND FLORIDA STATUTES, THE SCHOOL REPORTS THE NUMBER OF FULL-TIME EQUIVALENT (FTE) STUDENTS AND RELATED DATA TO THE DISTRICT. UNDER THE PROVISIONS OF FLORIDA STATUTES THE DISTRICT REPORTS THE NUMBER OF FTE STUDENTS AND RELATED DATA TO THE THE FLORIDA DEPARTMENT OF EDUCATION (FDOE) FOR FUNDING THROUGH THE FLORIDA EDUCATION FINANCE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING FORM 990 THE CHAIRMAN AND BOARD MEMBERS REVIEWED THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0137395
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0124083
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176783
IRS990/TotalAssetsEOYAmt0153939
IRS990/TotalAssetsGrp/BOYAmt0176783
IRS990/TotalAssetsGrp/EOYAmt0153939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01037560
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01027303
IRS990/TotalFunctionalExpensesGrp/TotalAmt01144696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084324
IRS990/TotalLiabilitiesEOYAmt0162673
IRS990/TotalLiabilitiesGrp/BOYAmt084324
IRS990/TotalLiabilitiesGrp/EOYAmt0162673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8732
IRS990/TotalProgramServiceExpensesAmt01027303
IRS990/TotalProgramServiceRevenueAmt05427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042987
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-44936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-132815
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039841
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012601 SE SUNSET HARBOR ROAD
IRS990/USAddress/CityNm0WEIRSDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032195
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MARIONMILITARYACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES DEMENZES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522916600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCIS MARION MILITARY ACADEMY IN
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0208896901
ReturnHeader/Filer/PhoneNum03522916600
ReturnHeader/Filer/USAddress/AddressLine1Txt05895 SE 83RD STREET
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034472
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005396D4764E2A4B74AE5DCCC61BED8F4A7D3A792
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005396D4764E2A4B74AE5DCCC61BED8F4A7D3A792
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:56:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383969492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLELA & SHILTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 SW 34TH CIRCLE SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034474
ReturnHeader/PreparerPersonGrp/PhoneNum08448506166
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH SHILTS CPAABVCFFCGMA CFE
ReturnHeader/ReturnTs02020-05-15T12:56:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.