Civic Intelligence

Marburn Academy Inc.

990 • Fiscal year 2018 • EIN 31-1011901

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

9555 Johnstown RoadNew Albany, OH 43054

(614) 396-4843

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

25th percentile

-3.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$221,700

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Assets

Up

$15,425,265

Up $6,267,531 (+68%) from 2016

Net Assets

Down

$6,423,769

Down $176,947 (-2.7%) from 2016

Liabilities

Up

$9,001,496

Up $6,444,478 (+252%) from 2016

Revenue

Up

$8,570,183

Up $2,231,008 (+35%) from 2016

Expenses

Up

$8,854,709

Up $3,272,660 (+59%) from 2016

Net Income

Down

-$284,526

Down $1,041,652 (-138%) from 2016

Historical Trend

Balance Sheet Trend

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

2018

Assets$15,425,265
Liabilities$9,001,496
Net Assets$6,423,769

Operations Trend

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

2018

Revenue$8,570,183
Expenses$8,854,709
Net Income-$284,526
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$8,692,382
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$12,453,761$12,115,666▼ $338,095
Cash and Non-Interest-Bearing Accounts$2,081,608$1,686,848▼ $394,760
Savings and Temporary Cash Investments$355,575$1,156,427▲ $800,852
Pledges and Grants Receivable$458,961$313,261▼ $145,700
Prepaid Expenses and Deferred Charges$27,388$54,970▲ $27,582
Other Notes and Loans Receivable, Net$31,117$47,157▲ $16,040
Accounts Receivable$86,832$43,352▼ $43,480
Investments in Publicly Traded Securities$7,584$7,584→ $0
Total Assets$15,502,826$15,425,265▼ $77,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,776,966$8,007,631▲ $230,665
Accounts Payable and Accrued Expenses$522,940$586,281▲ $63,341
Deferred Revenue$384,071$346,359▼ $37,712
Other Liabilities$110,554$61,225▼ $49,329
Total Liabilities$8,794,531$9,001,496▲ $206,965
Net Assets / Fund Balance
Unrestricted Net Assets$5,560,729$6,238,846▲ $678,117
Temporarily Rstr Net Assets$982,643$0▼ $982,643
Permanently Rstr Net Assets$164,923$184,923▲ $20,000
Total Net Assets Fund Balance$6,708,295$6,423,769▼ $284,526
Total Liabilities and Net Assets / Fund Balance$15,502,826$15,425,265▼ $77,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,828,152$425,691$10,253,843
Other Land Buildings$709,132$626,019$1,335,151
Land$1,200,627-$1,200,627
Equipment$236,138$257,660$493,798
Leasehold Improvements$141,617$1,006$142,623

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$164,923$20,000▲ $5-$184,923
2016$164,923-▲ $100-$164,923
2015$149,923$15,000▲ $278-$164,923
2014$149,923-▲ $6-$149,923
2013$149,923-▲ $99-$149,923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Williamson JamieHead of SchoolFT$204,379$17,321$221,700
Burton ScottAssociate Head of SchoolFT$103,184$15,842$119,026
Weakley ElizabethChief Financial OfficerFT$88,368$14,435$102,803

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$780,045
Program Service Revenue
$7,874,033
Investment Income
$-5,656
Other Revenue
$-78,239
All Other Contributions
$487,223
Change in Net Assets
$-284,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,681,141
Revenue Not Reported on Financial Statements
$889,042
Revenue Not Reported on Form 990
$140,364
Other Revenue Adjustments
$889,042
Total Revenue per Audited Statements
$7,821,505
Total Revenue per Form 990
$8,570,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,459,417
Other Expenses$2,506,250
Grants and Similar Amounts Paid$889,042
Total Fundraising Expense$380,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,595,423$335,403$161,560$4,092,386
Grants to Domestic Individuals$889,042--$889,042
Depreciation Depletion$794,423$1,785-$796,208
Current Officers, Directors, Trustees, and Key Employees$119,026$215,427$109,076$443,529
Interest-$429,428-$429,428
Other Employee Benefits$383,759$17,591$26,213$427,563
Payroll Taxes$279,334$36,893$18,923$335,150
Occupancy$260,997--$260,997
Pension Plan Contributions$145,289$11,496$4,004$160,789
Advertising$119,517-$1,953$121,470
Office Expenses$93,768$22,142$3,631$119,541
Information Technology$89,613$2,563$734$92,910
Fees for Services Other$10,467$45,729$25,130$81,326
Conferences and Meetings$25,051$18,545$1,508$45,104
Fees for Services Accounting-$19,385-$19,385
Insurance$16,550$2,101-$18,651
Other Expenses$4,359$5,252$2,480$6,839
Travel$2,277$3,515$656$6,448
Fees for Services Legal-$4,721-$4,721
Total Functional Expenses$7,240,378$1,234,183$380,148$8,854,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,854,709
Total Expenses per Audited Statements$8,106,031
Expenses per Audited Statements$7,965,667
Expenses Not Reported on Financial Statements$889,042
Other Expense Adjustments$889,042
Expenses Not Reported on Form 990$140,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,719
Fundraising Gross Income$36,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$329,302$36,480$38,777$-2,297
Total Events$329,302$36,480$114,719$-78,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$61,225
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 11B

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

Filer Name
Marburn Academy
EIN
31-1011901
Phone
6143964843
Address
9555 JOHNSTOWN ROAD, NEW ALBANY, OH 43054

Signing Officer

Name
Jamie Williamson
Title
Head of School
Phone
6143964843
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Williamson
Formed
1981
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
107
Volunteers
125

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Dilley
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. This process has not changed from the prior year.

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's for the years ended august 31, 2015, the 10 month period ended june 30, 2016, and year ended june 30, 2017 are 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 114,719.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarship reported net to revenue in the financial statements 889,042.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expense of fundraising income 114,719.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarship reported net to revenue in the financial statements 889,042.

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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/Desc0MARBURN ACADEMY IS THE ONLY INDEPENDENT DAY SCHOOL IN CENTRAL OHIO DEVOTED TO SERVING THE EDUCATIONAL NEEDS OF STUDENTS WITH LEARNING DIFFERENCES SUCH AS DYSLEXIA, EXECUTIVE FUNCTION DIFFICULTIES AND ATTENTION ISSUES. MARBURN IS ACCREDITED BY THE INDEPENDENT SCHOOL ASSOCIATION OF THE CENTRAL STATES (ISACS) AND IS ONE OF ONLY 15 SCHOOLS IN THE NATION TO HAVE ITS LANGUAGE INSTRUCTION PROGRAM ACCREDITED BY THE ACADEMY OF ORTON-GILLINGHAM PRACTITIONERS AND EDUCATORS (AOGPE). MARBURN ACADEMY IS A GROWING PROGRAM THAT SERVES AROUND 283 DAY STUDENTS IN GRADES 2-12 ACROSS THREE DIVISIONS, AND AROUND 55 STUDENTS IN THE SUMMER SCHOOL PROGRAM. MARBURN ALSO SEEKS TO IMPROVE THE QUALITY OF EDUCATION AVAILABLE TO PEOPLE WITH LEARNING DIFFERENCES THROUGHOUT CENTRAL OHIO AND THE STATE. IN THIS ROLE, MARBURN ACTS AS A RESOURCE FOR PARENTS, A DEMONSTRATION CENTER FOR MODEL PROGRAMS, AND A TRAINING CENTER FOR EDUCATORS, PSYCHOLOGISTS, AND OTHER PROFESSIONALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm8THOMPSON KERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9WOLFE SHARON
IRS990/Form990PartVIISectionAGrp/PersonNm10GUY STEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm11SOUDER TOM
IRS990/Form990PartVIISectionAGrp/PersonNm12WHITE ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm13YVETTE MCGEE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN TIM
IRS990/Form990PartVIISectionAGrp/PersonNm15PERRY JIM
IRS990/Form990PartVIISectionAGrp/PersonNm16SAVAGE BETH
IRS990/Form990PartVIISectionAGrp/PersonNm17WHITE TOM
IRS990/Form990PartVIISectionAGrp/PersonNm18WEAKLEY ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAMSON JAMIE
IRS990/Form990PartVIISectionAGrp/PersonNm20BURTON SCOTT
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/ReportableCompFromOrgAmt1888368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19204379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103184
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0292822
IRS990/FundraisingDirectExpensesAmt0114719
IRS990/FundraisingGrossIncomeAmt036480
IRS990/GainOrLossGrp/OtherAmt0-7480
IRS990/GainOrLossGrp/SecuritiesAmt031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0889042
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0889042
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0889042
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031
IRS990/GrossReceiptsAmt08692382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0734
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02563
IRS990/InformationTechnologyGrp/ProgramServicesAmt089613
IRS990/InformationTechnologyGrp/TotalAmt092910
IRS990/InsuranceGrp/ManagementAndGeneralAmt02101
IRS990/InsuranceGrp/ProgramServicesAmt016550
IRS990/InsuranceGrp/TotalAmt018651
IRS990/InterestGrp/ManagementAndGeneralAmt0429428
IRS990/InterestGrp/TotalAmt0429428
IRS990/InvestmentIncomeGrp/ExclusionAmt01793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01793
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07584
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01310376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012453761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012115666
IRS990/LandBldgEquipCostOrOtherBssAmt013426042
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07480
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07776966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08007631
IRS990/NetAssetsOrFundBalancesBOYAmt06708295
IRS990/NetAssetsOrFundBalancesEOYAmt06423769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0260997
IRS990/OccupancyGrp/TotalAmt0260997
IRS990/OfficeExpensesGrp/FundraisingAmt03631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022142
IRS990/OfficeExpensesGrp/ProgramServicesAmt093768
IRS990/OfficeExpensesGrp/TotalAmt0119541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0427563
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt023136
IRS990/OtherExpensesGrp/FundraisingAmt11144
IRS990/OtherExpensesGrp/FundraisingAmt22480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25252
IRS990/OtherExpensesGrp/ProgramServicesAmt0308900
IRS990/OtherExpensesGrp/ProgramServicesAmt194944
IRS990/OtherExpensesGrp/ProgramServicesAmt27639
IRS990/OtherExpensesGrp/ProgramServicesAmt34359
IRS990/OtherExpensesGrp/TotalAmt0356949
IRS990/OtherExpensesGrp/TotalAmt1132238
IRS990/OtherExpensesGrp/TotalAmt214035
IRS990/OtherExpensesGrp/TotalAmt36839
IRS990/OtherLiabilitiesGrp/BOYAmt0110554
IRS990/OtherLiabilitiesGrp/EOYAmt061225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03595423
IRS990/OtherSalariesAndWagesGrp/TotalAmt04092386
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279334
IRS990/PayrollTaxesGrp/TotalAmt0335150
IRS990/PensionPlanContributionsGrp/FundraisingAmt04004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145289
IRS990/PensionPlanContributionsGrp/TotalAmt0160789
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0164923
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0184923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0458961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054970
IRS990/PrincipalOfficerNm0JAMIE WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07874033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07874033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0699191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0658842
IRS990/PYInvestmentIncomeAmt0-131833
IRS990/PYOtherExpensesAmt02105539
IRS990/PYOtherRevenueAmt052284
IRS990/PYProgramServiceRevenueAmt06966141
IRS990/PYRevenuesLessExpensesAmt0107579
IRS990/PYSalariesCompEmpBnftPaidAmt04713823
IRS990/PYTotalExpensesAmt07478204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07585783
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-284526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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