Civic Intelligence

The Murray Arts Center Foundation Inc

990 • Fiscal year 2014 • EIN 26-1565502

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.MTPARANSCHOOL.COM
1275 Stanley RoadSuite30152

(770) 578-0182

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

9.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$244,181

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$17,290,487

Down $1,612,847 (-8.5%) from 2013

Net Assets

Up

$6,649,932

Up $56,671 (+0.9%) from 2013

Liabilities

Down

$10,640,555

Down $1,669,518 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin58th percentile

Revenue

$1,069,122

No earlier filing loaded for comparison.

Expenses

Down

$1,012,451

Down $422,039 (-29%) from 2013

Net Income

$56,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$10M$0-$10MAssets 2011: $15,411,524Liabilities 2011: $16,806,256Net Assets 2011: -$1,394,7322011Assets 2012: $14,591,828Liabilities 2012: $15,568,370Net Assets 2012: -$976,5422012Assets 2013: $18,903,334Liabilities 2013: $12,310,073Net Assets 2013: $6,593,2612013Assets 2014: $17,290,487Liabilities 2014: $10,640,555Net Assets 2014: $6,649,9322014Assets 2015: $16,032,758Liabilities 2015: $9,483,124Net Assets 2015: $6,549,6342015Assets 2016: $15,017,217Liabilities 2016: $8,336,261Net Assets 2016: $6,680,9562016Assets 2017: $13,053,318Liabilities 2017: $7,188,141Net Assets 2017: $5,865,1772017Assets 2018: $12,265,635Liabilities 2018: $7,053,826Net Assets 2018: $5,211,8092018Assets 2019: $11,405,014Liabilities 2019: $6,913,270Net Assets 2019: $4,491,7442019Assets 2020: $10,807,699Liabilities 2020: $6,766,183Net Assets 2020: $4,041,5162020Assets 2021: $10,450,248Liabilities 2021: $6,612,264Net Assets 2021: $3,837,9842021Assets 2022: $10,097,234Liabilities 2022: $6,451,188Net Assets 2022: $3,646,0462022Assets 2023: $9,740,262Liabilities 2023: $6,078,426Net Assets 2023: $3,661,8362023Assets 2024: $9,383,415Liabilities 2024: $5,892,552Net Assets 2024: $3,490,8632024Assets 2025: $9,035,282Liabilities 2025: $5,698,195Net Assets 2025: $3,337,0872025

Highlighted filing

2014

Assets$17,290,487
Liabilities$10,640,555
Net Assets$6,649,932
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,254,7752011Expenses 2012: $1,230,6452012Expenses 2013: $1,434,4902013Revenue 2014: $1,069,122Expenses 2014: $1,012,451Net Income 2014: $56,6712014Revenue 2015: $895,412Expenses 2015: $995,513Net Income 2015: -$100,1012015Revenue 2016: $1,084,934Expenses 2016: $940,635Net Income 2016: $144,2992016Revenue 2017: $6,414Expenses 2017: $879,597Net Income 2017: -$873,1832017Revenue 2018: $10,231Expenses 2018: $690,650Net Income 2018: -$680,4192018Revenue 2019: $10,625Expenses 2019: $683,003Net Income 2019: -$672,3782019Revenue 2020: $3,083Expenses 2020: $670,222Net Income 2020: -$667,1392020Revenue 2021: $0Expenses 2021: $661,262Net Income 2021: -$661,2622021Revenue 2022: $0Expenses 2022: $653,865Net Income 2022: -$653,8652022Revenue 2023: $0Expenses 2023: $641,940Net Income 2023: -$641,9402023Revenue 2024: $0Expenses 2024: $628,703Net Income 2024: -$628,7032024Revenue 2025: $0Expenses 2025: $611,506Net Income 2025: -$611,5062025

Highlighted filing

2014

Revenue$1,069,122
Expenses$1,012,451
Net Income$56,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,079,298
Mission and Program Overview

Mission

The foundation is a supporting organization organized for holding and managing real property for the exclusive benefit of mt. Paran christian school, inc., an educational and religious organization described in sections 501(c)(3) and 509(a)(1) of the internal revenue code.

The foundation is a supporting organization organized for holding and managing real property for the exclusive benefit of mt. Paran christian school, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,635,911$13,163,164▼ $472,747
Pledges and Grants Receivable$4,813,075$3,928,431▼ $884,644
Investments in Publicly Traded Securities$0$120,000▲ $120,000
Savings and Temporary Cash Investments$397,660$23,956▼ $373,704
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$18,903,334$17,290,487▼ $1,612,847
Other Assets Total$56,688$54,936▼ $1,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,285,230$10,615,712▼ $1,669,518
Accounts Payable and Accrued Expenses$24,843$24,843→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,310,073$10,640,555▼ $1,669,518
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,856,398$3,979,467▼ $876,931
Unrestricted Net Assets$1,736,863$2,670,465▲ $933,602
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,593,261$6,649,932▲ $56,671
Total Liabilities and Net Assets / Fund Balance$18,903,334$17,290,487▼ $1,612,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,048,982$2,176,732$13,225,714
Land$1,593,786-$1,593,786
Other Land Buildings$520,396$987,500$1,507,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,856,398--$876,931$3,979,467
2012-$4,856,398--$4,856,398
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Julie RayChief Financial Officer$84,714$84,714
Kathleen MccookManaging Director$70,366$70,366
Tom DozierBoard Member$20,155$20,155

Board Members and Trustees

NameTitle
David TilleyBoard Chair
Cindy RaineyBoard Member
Joe McdonaldBoard Member
Marilyn RowlandBoard Member
Ron MulkeyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,440
Program Service Revenue
$0
Investment Income
$682
Other Revenue
$0
All Other Contributions
$115,356
Change in Net Assets
$56,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$525,027$0$0$525,027
Depreciation Depletion$480,643$0$0$480,643
Fees for Service Investment Mgmnt Fees$5,029$0$0$5,029
Other Expenses$1,752$0$0$1,752
Total Functional Expenses$1,012,451$0$0$1,012,451
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Dozier Centre for Performing ArAppoints 1 DirectorNote P&i Paid by MacfNo$2,194,545

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

“The 990 will be reviewed by the chief financial officer of the parent organization, and is subject to review by the officer that signs the 990. The 990 is also subject to review by members of its board of directors.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“Board members are required to answer a conflict of interest questionnaire annually.”

Form 990, Part VI, Line 19 - Governing Documents Disclosures Explanation

“Governing documents are made available to the public upon written request.”

Form 990, Part VII

“Murray arts center foundation does not compensate any officers or directors. Compensation reported on part vii and schedule j is paid by its related organization, mt paran christian school.”

Filing and Contact Details

Filer

EIN
26-1565502
In Care Of
% JULIE RAY
Phone
7705780182

Signing Officer

Name
David W Tilley
Title
Chairman
Phone
7705780182
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Tilley
Formed
2007
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Marc Azar
Phone
7705780182
Supplemental Narrative

Financial Statement Notes

Schedule D Part V Line 4

“Temporarily restricted net assets are used to pay down debt on the macf property.”

Schedule D Part X Line 2

“MPCS and the Foundation are tax exempt entities under Section 501(c)(3) of the Internal Revenue Code (the "Code"). Only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to income taxes. The School annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the School takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In general, the School is no longer subject to tax examinations for tax years ending before June 30, 2011.”

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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt012285230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010615712
IRS990/NetAssetsOrFundBalancesBOYAmt06593261
IRS990/NetAssetsOrFundBalancesEOYAmt06649932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt07896
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056688
IRS990/OtherAssetsTotalGrp/EOYAmt054936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AMORTIZATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01752
IRS990/OtherExpensesGrp/TotalAmt01752
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04813075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03928431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID W TILLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09004192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01434490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07569803
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01434490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09004293
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0953084
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023956
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0582273158
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc002
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0953084
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MT PARAN CHRISTIAN SCHOOL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0953084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011048982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02176732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013225714
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04856398
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03979467
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0876931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04856398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04856398
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01593786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01593786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0520396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0987500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01507896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS ARE USED TO PAY DOWN DEBT ON THE MACF PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MPCS and the Foundation are tax exempt entities under Section 501(c)(3) of the Internal Revenue Code (the "Code"). Only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to income taxes. The School annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the School takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In general, the School is no longer subject to tax examinations for tax years ending before June 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART V LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D PART X LINE 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013163164
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID TILLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0244181
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF MT. PARAN CHRISTIAN SCHOOL, INC. MAY RECEIVE BONUS PAYMENTS AS APPROVED BY THE BOARD OF THE SCHOOL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THE DOZIER CENTRE FOR PERFORMING AR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0APPOINTS 1 DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02194545
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NOTE P&I PAID BY MACF
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IN A PRIOR YEAR THE MURRAY ARTS CENTER FOUNDATION, INC. ENTERED INTO A PROMISSORY NOTE AGREEMENT FOR THE PERFORMING ARTS, INC. THE TRANSACTIONS BETWEEN THE MURRAY ARTS CENTER FOUNDATION, INC. AND THE DOZIER CENTRE FOR THE PERFORMING ARTS, INC. ARE THE ACTUAL CASH REPAYMENTS FOR PRINCIPAL AND INTEREST MADE BY THE MURRARY ARTS CENTER FOUNDATION, INC. TO THE DOZIER CENTRE FOR THE THE PERFORMING ARTS, INC. DURING THE FISCAL YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0schedule l - additional information
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE PARENT ORGANIZATION, AND IS SUBJECT TO REVIEW BY THE OFFICER THAT SIGNS THE 990. THE 990 IS ALSO SUBJECT TO REVIEW BY MEMBERS OF ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANSWER A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MURRAY ARTS CENTER FOUNDATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. COMPENSATION REPORTED ON PART VII AND SCHEDULE J IS PAID BY ITS RELATED ORGANIZATION, MT PARAN CHRISTIAN SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURES EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MT PARAN CHRISTIAN SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582273158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101275 STANLEY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0KENNESAW

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,290,487
Liabilities
$10,640,555
Net assets
$6,649,932
Revenue
$1,069,122
Expenses
$1,012,451
Net income
$56,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$5.70$3.34$0.00$0.61$0.61
2024Detailed filing. Detailed filing data is available for this year.$9.38$5.89$3.49$0.00$0.63$0.63
2023Detailed filing. Detailed filing data is available for this year.$9.74$6.08$3.66$0.00$0.64$0.64
2022Detailed filing. Detailed filing data is available for this year.$10.1$6.45$3.65$0.00$0.65$0.65
2021Detailed filing. Detailed filing data is available for this year.$10.5$6.61$3.84$0.00$0.66$0.66
2020Detailed filing. Detailed filing data is available for this year.$10.8$6.77$4.04$0.00$0.67$0.67
2019Detailed filing. Detailed filing data is available for this year.$11.4$6.91$4.49$0.01$0.68$0.67
2018Detailed filing. Detailed filing data is available for this year.$12.3$7.05$5.21$0.01$0.69$0.68
2017Detailed filing. Detailed filing data is available for this year.$13.1$7.19$5.87$0.01$0.88$0.87
2016Detailed filing. Detailed filing data is available for this year.$15.0$8.34$6.68$1.08$0.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$16.0$9.48$6.55$0.90$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$17.3$10.6$6.65$1.07$1.01$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$12.3$6.59$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$15.6$0.98$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$16.8$1.39$1.25