Civic Intelligence

Marburn Academy Inc.

990 • Fiscal year 2014 • EIN 31-1011901

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 06, 2015

Organization ProfileWWW.MARBURNACADEMY.ORG

View Organization Page

1860 Walden Drive43229

(614) 396-4843

Siviq Scores

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

Liabilities / Assets

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$143,661

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets67th percentile

Assets

Up

$5,393,853

Up $524,648 (+11%) from 2013

Net Assets

Up

$3,259,822

Up $452,413 (+16%) from 2013

Liabilities

Up

$2,134,031

Up $72,235 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

$5,530,283

No earlier filing loaded for comparison.

Expenses

Up

$5,077,870

Up $617,540 (+14%) from 2013

Net Income

$452,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,413,073Liabilities 2010: $955,947Net Assets 2010: $457,1262010Assets 2011: $1,424,782Liabilities 2011: $1,010,103Net Assets 2011: $414,6792011Assets 2012: $1,203,876Liabilities 2012: $803,889Net Assets 2012: $399,9872012Assets 2013: $4,869,205Liabilities 2013: $2,061,796Net Assets 2013: $2,807,4092013Assets 2014: $5,393,853Liabilities 2014: $2,134,031Net Assets 2014: $3,259,8222014Assets 2015: $7,364,506Liabilities 2015: $1,520,916Net Assets 2015: $5,843,5902015Assets 2016: $9,157,734Liabilities 2016: $2,557,018Net Assets 2016: $6,600,7162016Assets 2018: $15,425,265Liabilities 2018: $9,001,496Net Assets 2018: $6,423,7692018Assets 2019: $15,258,884Liabilities 2019: $8,668,429Net Assets 2019: $6,590,4552019Assets 2020: $16,182,248Liabilities 2020: $10,328,592Net Assets 2020: $5,853,6562020Assets 2021: $15,756,031Liabilities 2021: $8,766,753Net Assets 2021: $6,989,2782021Assets 2022: $15,511,115Liabilities 2022: $8,193,259Net Assets 2022: $7,317,8562022Assets 2023: $15,098,363Liabilities 2023: $7,960,237Net Assets 2023: $7,138,1262023Assets 2024: $15,794,744Liabilities 2024: $7,594,708Net Assets 2024: $8,200,0362024Assets 2025: $15,128,677Liabilities 2025: $7,586,525Net Assets 2025: $7,542,1522025

Highlighted filing

2014

Assets$5,393,853
Liabilities$2,134,031
Net Assets$3,259,822
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,930,3652010Expenses 2011: $3,574,7662011Expenses 2012: $3,882,9642012Expenses 2013: $4,460,3302013Revenue 2014: $5,530,283Expenses 2014: $5,077,870Net Income 2014: $452,4132014Revenue 2015: $9,249,297Expenses 2015: $6,665,528Net Income 2015: $2,583,7692015Revenue 2016: $6,339,175Expenses 2016: $5,582,049Net Income 2016: $757,1262016Revenue 2018: $8,570,183Expenses 2018: $8,854,709Net Income 2018: -$284,5262018Revenue 2019: $9,524,553Expenses 2019: $9,357,868Net Income 2019: $166,6852019Revenue 2020: $10,316,627Expenses 2020: $10,086,458Net Income 2020: $230,1692020Revenue 2021: $10,606,006Expenses 2021: $10,209,099Net Income 2021: $396,9072021Revenue 2022: $9,812,899Expenses 2022: $10,032,419Net Income 2022: -$219,5202022Revenue 2023: $9,244,803Expenses 2023: $9,784,207Net Income 2023: -$539,4042023Revenue 2024: $10,014,728Expenses 2024: $9,070,299Net Income 2024: $944,4292024Revenue 2025: $8,293,557Expenses 2025: $8,836,984Net Income 2025: -$543,4272025

Highlighted filing

2014

Revenue$5,530,283
Expenses$5,077,870
Net Income$452,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$5,572,239
Mission and Program Overview

Mission

At Marburn Academy we celebrate students who learn differently, empowering them to awaken their potential, to achieve success in school and life, and to affect positive change in our communities.

Private k-12 school specializing in teaching bright children with learning differences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,743,682$2,036,039▲ $292,357
Cash and Non-Interest-Bearing Accounts$1,376,299$1,762,309▲ $386,010
Savings and Temporary Cash Investments$1,061,017$1,053,867▼ $7,150
Pledges and Grants Receivable$516,059$331,110▼ $184,949
Accounts Receivable$85,293$138,718▲ $53,425
Other Notes and Loans Receivable, Net$57,511$34,615▼ $22,896
Prepaid Expenses and Deferred Charges$29,344$29,611▲ $267
Investments in Publicly Traded Securities-$7,584-
Total Assets$4,869,205$5,393,853▲ $524,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,000$1,008,078▲ $108,078
Deferred Revenue$681,611$856,373▲ $174,762
Accounts Payable and Accrued Expenses$480,185$269,580▼ $210,605
Total Liabilities$2,061,796$2,134,031▲ $72,235
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,989,536$2,272,658▲ $283,122
Unrestricted Net Assets$667,950$837,241▲ $169,291
Permanently Rstr Net Assets$149,923$149,923→ $0
Total Net Assets Fund Balance$2,807,409$3,259,822▲ $452,413
Total Liabilities and Net Assets / Fund Balance$4,869,205$5,393,853▲ $524,648

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,200,627-$1,200,627
Equipment$427,347$537,281$964,628
Leasehold Improvements$217,855$247,617$465,472
Other Land Buildings$190,210-$190,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$149,923-▲ $99-$149,923
2012$149,923-▲ $271-$149,923
2011$149,923-▲ $170-$149,923
2010$149,923-▲ $321-$149,923
2009$149,923-▲ $1,327-$149,923
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl OremusHeadmasterFT$119,446$24,215$143,661
Elizabeth WeakleyDirector of Finance and HuFT$64,420$11,944$76,364

Board Members and Trustees

NameTitle
Rick MilenthalPresident
Andrew MadisonVice President
Alice IngramTrustee
Amelia MccartyTrustee
Chad JesterTrustee
Craig MorrisonTrustee
Dan SierzputowskiTrustee
Dennis TishkoffTrustee
Dr Les BosticTrustee
Kerry ThompsonTrustee
Kurt TunellTrustee
Michael ParkesTrustee
Mike McgovernTrustee
Rhonda AnglimTrustee
Sharon WolfeTrustee
Terry SandersTrustee
Brian HicksSecretary
Steve ConkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,200
Program Service Revenue
$4,699,680
Investment Income
$345
Other Revenue
$43,058
All Other Contributions
$654,596
Change in Net Assets
$452,413

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$25,701Stock Market Exchange
Total Noncash Contributions3$25,701-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,114,189
Revenue Not Reported on Financial Statements
$416,094
Revenue Not Reported on Form 990
$54,265
Other Revenue Adjustments
$416,094
Total Revenue per Audited Statements
$5,168,454
Total Revenue per Form 990
$5,530,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,209,829
Other Expenses$1,451,947
Grants and Similar Amounts Paid$416,094
Total Fundraising Expense$257,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,223,346$69,083$56,051$2,348,480
Grants to Domestic Individuals$416,094--$416,094
Occupancy$338,906--$338,906
Current Officers, Directors, Trustees, and Key Employees-$200,579$85,963$286,542
Other Employee Benefits$194,128$34,108$18,039$246,275
Payroll Taxes$172,708$20,776$10,864$204,348
Depreciation Depletion$176,810--$176,810
Office Expenses$94,787$74,340$2,693$171,820
Advertising$117,851-$9,985$127,836
Pension Plan Contributions$100,684$21,500$2,000$124,184
Fees for Services Other$23,814$32,412$58,399$114,625
Information Technology$101,991$3,182$3,480$108,653
Interest-$35,888-$35,888
Fees for Services Legal-$17,504-$17,504
Fees for Services Accounting-$16,350-$16,350
Conferences and Meetings$749$5,557$1,869$8,175
Travel--$5,858$5,858
Other Expenses$1,875$3,034$75$1,950
All Other Expenses$1,603-$70$1,673
Total Functional Expenses$4,265,895$554,270$257,705$5,077,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,077,870
Total Expenses per Audited Statements$4,716,041
Expenses per Audited Statements$4,661,776
Expenses Not Reported on Financial Statements$416,094
Other Expense Adjustments$416,094
Expenses Not Reported on Form 990$54,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,014
Fundraising Direct Expenses$41,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$197,746$73,240$9,168$64,072
Total Events$209,520$85,014$41,955$43,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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 11

“The form 990 will be reviewed by the finance committee and treasurer.”

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

“The organization requires all trustees and key employees to disclose any conflict of interest on an annual basis.”

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

“Any changes to the headmaster's compensation are reviewed and approved by the board of directors. Changes to the finance director's compensation are reviewed and approved by the headmaster of the school. The board uses studies from the national association of independent schools to obtain comparability data.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
31-1011901
Phone
6143964843

Signing Officer

Name
Earl Oremus
Title
Principal
Phone
6143964843
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Oremus
Formed
1981
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
87
Volunteers
0

Preparer

Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has a finance committee to provide oversight of the financial statement audit function.”

Financial Statement Notes

PART V, LINE 4:

“The income of the funds is to be used to support the educational activities of marburn academy, such as provide high-need scholarships to students requiring financial aid above and beyond the academy's typical award, and also provide financial assistance awards for extracurricular activities to allow students who might otherwise be able to afford these activities to participate and benefit from them.”

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The school has no unrelated business income. The school believes that it has appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. Contributions to the school qualify for the charitable contribution deduction to the extent provided by the internal revenue code. The school's form 990 for the years ended august 31, 2011, 2012, and 2013 is subject to examination by the irs, generally for three years after the form has been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense of fundraising income 41,956.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship reported net to revenue in the financial statements 416,094.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense of fundraising income 41,956.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship reported net to revenue in the financial statements 416,094.”

Raw XML AppendixShowing 400 of 659 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/Desc0MARBURN IS A PRIVATE K-12 SCHOOL THAT UTILIZES STATE-OF-THE-ART, RESEARCH-PROVEN INSTRUCTIONAL METHODS TO ENABLE STUDENTS WITH SPECIFIED LEARNING DISABILITIES TO ACHIEVE ACADEMIC SUCCESS. MARBURN ALSO ACTS AS A TRAINING AND INFORMATIONAL RESOURCE CENTER TO THE COMMUNITY, PROVIDING PROFESSIONAL WORKSHOPS AND TRAINING THAT REACH MORE THAN 500 EDUCATORS, PARENTS, PHYSICIANS, PSYCHOLOGISTS, AND CHILD CARE PROVIDERS EVERY YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911944
IRS990/Form990PartVIISectionAGrp/PersonNm0DR LES BOSTIC
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE CONKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD JESTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK MILENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL PARKES
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN SIERZPUTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm12RHONDA ANGLIM
IRS990/Form990PartVIISectionAGrp/PersonNm13AMELIA MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm15KERRY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KURT TUNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS TISHKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm18EARL OREMUS
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH WEAKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1964420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE AND HU
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124506
IRS990/FundraisingDirectExpensesAmt041956
IRS990/FundraisingGrossIncomeAmt085014
IRS990/GainOrLossGrp/SecuritiesAmt060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0416094
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0416094
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0416094
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060
IRS990/GrossReceiptsAmt05572239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03480
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03182
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101991
IRS990/InformationTechnologyGrp/TotalAmt0108653
IRS990/InterestGrp/ManagementAndGeneralAmt035888
IRS990/InterestGrp/TotalAmt035888
IRS990/InvestmentIncomeGrp/ExclusionAmt0285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07584
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0784898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01743682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02036039
IRS990/LandBldgEquipCostOrOtherBssAmt02820937
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARBURN IS GUIDED BY A DUAL MISSION. THE FIRST IS TO PROVIDE CENTRAL OHIO WITH THE ONLY SCHOOL WHOSE ENTIRE ACADEMIC PROGRAM IS DESIGNED TO TEACH CHILDREN WITH LEARNING DIFFERENCES. THE SECOND IS TO SERVE AS A RESOURCE CENTER TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0900000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01008078
IRS990/NetAssetsOrFundBalancesBOYAmt02807409
IRS990/NetAssetsOrFundBalancesEOYAmt03259822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0338906
IRS990/OccupancyGrp/TotalAmt0338906
IRS990/OfficeExpensesGrp/FundraisingAmt02693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074340
IRS990/OfficeExpensesGrp/ProgramServicesAmt094787
IRS990/OfficeExpensesGrp/TotalAmt0171820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246275
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MERCHANT SERVICES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt01635
IRS990/OtherExpensesGrp/FundraisingAmt1724
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23034
IRS990/OtherExpensesGrp/ProgramServicesAmt0300549
IRS990/OtherExpensesGrp/ProgramServicesAmt11875
IRS990/OtherExpensesGrp/TotalAmt0311797
IRS990/OtherExpensesGrp/TotalAmt111068
IRS990/OtherExpensesGrp/TotalAmt23034
IRS990/OtherExpensesGrp/TotalAmt31950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02223346
IRS990/OtherSalariesAndWagesGrp/TotalAmt02348480
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt057511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172708
IRS990/PayrollTaxesGrp/TotalAmt0204348
IRS990/PensionPlanContributionsGrp/FundraisingAmt02000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100684
IRS990/PensionPlanContributionsGrp/TotalAmt0124184
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0149923
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0149923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0516059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029611
IRS990/PrincipalOfficerNm0EARL OREMUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04644594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04644594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02298640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0308105
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt01270968
IRS990/PYOtherRevenueAmt0138324
IRS990/PYProgramServiceRevenueAmt04017831
IRS990/PYRevenuesLessExpensesAmt01994980

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,393,853
Liabilities
$2,134,031
Net assets
$3,259,822
Revenue
$5,530,283
Expenses
$5,077,870
Net income
$452,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$7.59$7.54$8.29$8.84$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$7.59$8.20$10.0$9.07$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$7.96$7.14$9.24$9.78$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$8.19$7.32$9.81$10.0$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$8.77$6.99$10.6$10.2$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$10.3$5.85$10.3$10.1$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$8.67$6.59$9.52$9.36$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$9.00$6.42$8.57$8.85$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$2.56$6.60$6.34$5.58$0.76
2015Detailed filing. Detailed filing data is available for this year.$7.36$1.52$5.84$9.25$6.67$2.58
2014Detailed filing. Detailed filing data is available for this year.$5.39$2.13$3.26$5.53$5.08$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.06$2.81$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.80$0.40$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.01$0.41$3.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.96$0.46$2.93