Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Madison County Independent Schools Inc
EIN 59-1218101 • 501(c)3 • Madison, FL
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$319,236
Up $3,358 (+1.1%) from 2017
Liabilities
Flat$0
Flat from 2017
Net Assets
Up$319,236
Up $3,358 (+1.1%) from 2017
Revenue
Down$23,452
Down $35,525 (-60%) from 2017
Expenses
Down$20,094
Down $35,044 (-64%) from 2017
Net Income
Down$3,358
Down $481 (-13%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $319,236
- Liabilities
- $0
- Net assets
- $319,236
- Revenue
- $23,452
- Expenses
- $20,094
- Net income
- $3,358
Latest Detailed Filing
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Jun 10, 2014
- Return Version
- 2012v2.2
- Gross Receipts
- $912,864
Mission and Program Overview
Mission
Quality education in a small environment
Filing and Contact Details
Filer
- EIN
- 59-1218101
Raw XML AppendixShowing 400 of 405 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | 21721 |
| IRS990/AccountsReceivable/EOY | 0 | 19794 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | QUALITY EDUCATION IN A SMALL ENVIRONMENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1312 NE CLOVER AVE |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32340 |
| IRS990/Advertising/ProgramServices | 0 | 1412 |
| IRS990/Advertising/Total | 0 | 1412 |
| IRS990/AllOtherContributions | 0 | 9500 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 8353 |
| IRS990/AllOtherExpenses/Total | 0 | 10656 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 36626 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRIVATE NOT-FOR-PROFIT SCHOOL. EDUCATIONAL INSTRUCTION FOR APPROXIMATELY 190 STUDENTS IN GRADES 3K THROUGH 8TH |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/Expense | 0 | 743257 |
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| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2150 |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 045.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TJ JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELANIE CROSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARET ANN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TRACEY PLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMIE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARETH SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CINDY WILLIAMS |
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| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANNA BARRS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 3 | DEPUTY TREASURER |
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| IRS990/FSAudited | 0 | false |
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| IRS990/FundraisingDirectExpenses | 0 | 18502 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 912864 |
| IRS990/GrossRents/Real | 0 | 1048 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 10491 |
| IRS990/InformationTechnology/Total | 0 | 10491 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16594 |
| IRS990/Insurance/ProgramServices | 0 | 16594 |
| IRS990/Insurance/Total | 0 | 33188 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2480 |
| IRS990/InvestmentIncomePriorYear | 0 | 1362 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2480 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2480 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 604971 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1127212 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 515962 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 522241 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | QUALITY EDUCATION OF STUDENTS IN A SMALL ENVIRONMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ISAAC NEWMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 545639 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 34292 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1048 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1048 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | LIBRARY |
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| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11B HEAD OF SCHOOL AND BOOKKEEPER REVIEW THE FORM 990 WITH CPA PRIOR TO FINALIZING. PRIOR YEAR RETURN IS REVIEWED ALONG WITH THE COMPILED OR REVIEWED FINANCIAL STATEMENTS WHILE REVIEWING THE CURRENT YEAR FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section C Line C19 THIS ORGANIZATION MAKES AVAILABLE THE FINANCIAL STATEMENTS, ORGANIZATION DOCUMENTS AND FORMS 990 TO ANY INDIVIDUAL OR ORGANIZATION MAKING A REQUEST FOR SUCH DOCUMENTS. THESE DOCUMENTS ARE DEPT ON HAND AT THE ORGANIZATION IN CASE OF SUCH REQUESTS. |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARYLIN BLAIR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8509732529 |
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| IRS990/TotalAssetsBOY | 0 | 657515 |
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| IRS990/TotalAssetsEOY | 0 | 714088 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 9500 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 113715 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 743257 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 856972 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 149265 |
| IRS990/TotalLiabilitiesBOY | 0 | 149265 |
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| IRS990/TotalLiabilitiesEOY | 0 | 168449 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 657515 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 714088 |
| IRS990/TotalNbrEmployees | 0 | 41 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 508250 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 545639 |
| IRS990/TotalOtherRevenue | 0 | 54655 |
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| IRS990/TotalRevenuePriorYear | 0 | 831240 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 850570 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 894362 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 503751 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 545639 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | MADISONACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1968 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 591218101 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MADISON COUNTY INDEPENDENT SCHOOLS INC |
| ReturnHeader/Filer/NameControl | 0 | MADI |
| ReturnHeader/Filer/Phone | 0 | 8509732529 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 690 |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32340 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-06-10 |
| ReturnHeader/Officer/Name | 0 | TJ JONES |
| ReturnHeader/Officer/Phone | 0 | 8509734824 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-06-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COPELAND AND SCHNITKER PL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 133 NE HORRY AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32340 |
| ReturnHeader/Preparer/Name | 0 | WALTER COPELAND CPA |
| ReturnHeader/Preparer/Phone | 0 | 8509738980 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
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