Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1011901
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Williamson Jamie | Head of School | FT | $204,379 | $17,321 | $221,700 |
| Burton Scott | Associate Head of School | FT | $103,184 | $15,842 | $119,026 |
| Weakley Elizabeth | Chief Financial Officer | FT | $88,368 | $14,435 | $102,803 |
| Name | Title |
|---|---|
| Hicks Brian | Chairman |
| Souder Tom | Vice Chair |
| Anglim Rhonda | Trustee |
| Guy Steven | Trustee |
| Hummell Brian | Trustee |
| Martin Tim | Trustee |
| Mcgovern Mike | Trustee |
| Parkes Michael | Trustee |
| Perry Jim | Trustee |
| Sanders Terry | Trustee |
| Savage Beth | Trustee |
| Sierzputowski Dan | Trustee |
| Thompson Kerry | Trustee |
| White Anthony | Trustee |
| White Tom | Trustee |
| Yvette Mcgee Brown | Trustee |
| Wolfe Sharon | Secretary |
| Milenthal Rick | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $114,719 |
| Fundraising Gross Income | $36,480 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $329,302 | $36,480 | $38,777 | $-2,297 |
| Total Events | $329,302 | $36,480 | $114,719 | $-78,239 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $61,225 |
“The form 990 will be reviewed by the finance committee and treasurer.”
“The organization requires all trustees and key employees to disclose any conflict of interest on an annual basis.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”
“The organization makes its form 990 available for public inspection upon request.”
“The organization has a finance committee to provide oversight of the financial statement audit function. This process has not changed from the prior year.”
“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.”
“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.”
“Direct expense of fundraising income 114,719.”
“Scholarship reported net to revenue in the financial statements 889,042.”
“Direct expense of fundraising income 114,719.”
“Scholarship reported net to revenue in the financial statements 889,042.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 522940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 586281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43352 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE K-12 SCHOOL SPECIALIZING IN TEACHING BRIGHT CHILDREN WITH LEARNING DIFFERENCES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1953 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 119517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121470 |
| IRS990/AllOtherContributionsAmt | 0 | 487223 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHIP SPIRES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144330822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9555 JOHNSTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43054 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2081608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1686848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 109076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119026 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 443529 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1508 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18545 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25051 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45104 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 292822 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 780045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 889042 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5656 |
| IRS990/CYOtherExpensesAmt | 0 | 2506250 |
| IRS990/CYOtherRevenueAmt | 0 | -78239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7874033 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -284526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5459417 |
| IRS990/CYTotalExpensesAmt | 0 | 8854709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 380148 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8570183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 384071 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 346359 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 794423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 796208 |
| IRS990/Desc | 0 | MARBURN 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7240378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19385 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4721 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4721 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25130 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45729 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81326 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15842 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGLIM RHONDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HICKS BRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUMMELL BRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MCGOVERN MIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILENTHAL RICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PARKES MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDERS TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIERZPUTOWSKI DAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMPSON KERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WOLFE SHARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GUY STEVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SOUDER TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WHITE ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YVETTE MCGEE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTIN TIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PERRY JIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAVAGE BETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WHITE TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WEAKLEY ELIZABETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAMSON JAMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BURTON SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 88368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 204379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 103184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 292822 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 114719 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36480 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7480 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 31 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 889042 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 889042 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 889042 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31 |
| IRS990/GrossReceiptsAmt | 0 | 8692382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 734 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2563 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 89613 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92910 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18651 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 429428 |
| IRS990/InterestGrp/TotalAmt | 0 | 429428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1793 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7584 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7584 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1310376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12453761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12115666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13426042 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7480 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7776966 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8007631 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6708295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6423769 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7449 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7449 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -78239 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -78239 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 22000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 260997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260997 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3631 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119541 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26213 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17591 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 383759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 427563 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23136 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1144 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 308900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 356949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110554 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61225 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 161560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 335403 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3595423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4092386 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 31117 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 47157 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18923 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36893 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 279334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 335150 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4004 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11496 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 145289 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 160789 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 164923 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 184923 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 458961 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 313261 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27388 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54970 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE WILLIAMSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND PROGRAM FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7874033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7874033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 699191 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 658842 |
| IRS990/PYInvestmentIncomeAmt | 0 | -131833 |
| IRS990/PYOtherExpensesAmt | 0 | 2105539 |
| IRS990/PYOtherRevenueAmt | 0 | 52284 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6966141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4713823 |
| IRS990/PYTotalExpensesAmt | 0 | 7478204 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7585783 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -284526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.