Civic Intelligence

Marion Charter School Inc.

990 • Fiscal year 2011 • EIN 59-3635759

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 18, 2011

39 Cedar Road34472
Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,106,742

No earlier filing loaded for comparison.

Net Assets

$602,942

No earlier filing loaded for comparison.

Liabilities

$503,800

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,470,716

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,106,742Liabilities 2011: $503,800Net Assets 2011: $602,9422011Assets 2012: $890,082Liabilities 2012: $376,346Net Assets 2012: $513,7362012Assets 2013: $893,252Liabilities 2013: $327,442Net Assets 2013: $565,8102013Assets 2014: $1,006,011Liabilities 2014: $281,673Net Assets 2014: $724,3382014Assets 2015: $1,121,703Liabilities 2015: $231,092Net Assets 2015: $890,6112015Assets 2016: $1,243,533Liabilities 2016: $164,881Net Assets 2016: $1,078,6522016Assets 2017: $1,298,848Liabilities 2017: $110,042Net Assets 2017: $1,188,8062017Assets 2018: $1,218,470Liabilities 2018: $64,597Net Assets 2018: $1,153,8732018Assets 2019: $1,161,071Liabilities 2019: $18,401Net Assets 2019: $1,142,6702019Assets 2020: $1,124,430Liabilities 2020: $20,301Net Assets 2020: $1,104,1292020Assets 2021: $1,043,313Liabilities 2021: $23,119Net Assets 2021: $1,020,1942021Assets 2022: $1,274,689Liabilities 2022: $24,863Net Assets 2022: $1,249,8262022Assets 2023: $1,116,687Liabilities 2023: $8,694Net Assets 2023: $1,107,9932023Assets 2024: $2,221,345Liabilities 2024: $17,698Net Assets 2024: $2,203,6472024Assets 2025: $2,415,580Liabilities 2025: $9,443Net Assets 2025: $2,406,1372025

Highlighted filing

2011

Assets$1,106,742
Liabilities$503,800
Net Assets$602,942

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,470,7162011Expenses 2012: $1,216,9752012Revenue 2013: $1,146,149Expenses 2013: $1,107,440Net Income 2013: $38,7092013Revenue 2014: $1,362,047Expenses 2014: $1,221,631Net Income 2014: $140,4162014Revenue 2015: $1,395,291Expenses 2015: $1,257,350Net Income 2015: $137,9412015Revenue 2016: $1,525,402Expenses 2016: $1,361,174Net Income 2016: $164,2282016Revenue 2017: $1,601,333Expenses 2017: $1,515,175Net Income 2017: $86,1582017Revenue 2018: $1,566,527Expenses 2018: $1,676,891Net Income 2018: -$110,3642018Revenue 2019: $1,720,366Expenses 2019: $1,691,980Net Income 2019: $28,3862019Revenue 2020: $1,724,144Expenses 2020: $1,700,405Net Income 2020: $23,7392020Revenue 2021: $1,823,085Expenses 2021: $1,817,078Net Income 2021: $6,0072021Revenue 2022: $2,101,362Expenses 2022: $1,839,560Net Income 2022: $261,8022022Revenue 2023: $1,928,212Expenses 2023: $2,026,832Net Income 2023: -$98,6202023Revenue 2024: $3,336,591Expenses 2024: $2,198,093Net Income 2024: $1,138,4982024Revenue 2025: $2,503,031Expenses 2025: $2,277,950Net Income 2025: $225,0812025

Highlighted filing

2011

Revenue-
Expenses$1,470,716
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 18, 2011
Return Version
2010v3.2
Gross Receipts
$1,396,104
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
59-3635759
Raw XML AppendixShowing 400 of 438 raw XML fields

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE SCHOOL'S CHARTER AND IN ITS BYLAWS WHICH ARE BOTH AVAILABLE FOR PUBLIC INSPECTION AT THE SCHOOL, AND THE COUNTY SCHOOL BOARD OFFICE.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FINAL FORM 990, AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO
IRS990ScheduleO/GeneralExplanation/Explanation1EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR TO ITS FILING WITH THE IRS. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL VOTING BOARD MEMBERS ARE INSTRUCTED THAT THEY MAY NOT VOTE ON ANY AREAS THAT
IRS990ScheduleO/GeneralExplanation/Explanation4COULD BENEFIT THEM DURING THE ANNUAL BUDGET PROCESS AND EACH CIRCUMSTANCE
IRS990ScheduleO/GeneralExplanation/Explanation5WHERE A SPECIFIC CONTRACT FOR A LARGE REPAIR IS CONSIDERED. BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation6MUST DISCLOSE IF THEY HAVE ANY RELATIONSHIP WITH A CONTRACTOR BEING CONSIDERED.
IRS990ScheduleO/GeneralExplanation/Explanation7THERE IS ALSO CHARTER SCHOOL LAW THAT PROHIBITS THEM FROM HIRING FAMILY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation8FOR THE DIRECTOR THE PROCESS USES THE SCHOOL DISTRICT'S
IRS990ScheduleO/GeneralExplanation/Explanation9SALARY SCHEDULE. BECAUSE THE DIRECTOR'S ROLES HAVE SUPPLEMENTAL DUTIES, ADJUSTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation10ARE MADE TO THE SCHEDULE AMOUNTS.THE BOARD VOTES ON THE PROPOSED SALARIES
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IRS990ScheduleO/GeneralExplanation/Explanation12TO PARENTS OR COMMUNITY MEMBERS UPON REQUEST. PARENTS ARE INFORMED
IRS990ScheduleO/GeneralExplanation/Explanation13IN OUR SCHOOL HANDBOOK THAT THEY CAN ACCESS ALL SCHOOL RELATED DOCUMENTS,
IRS990ScheduleO/GeneralExplanation/Explanation14INCLUDING AUDITS AND FINANCIAL INFORMATION UPON REQUEST. IN ADDITION
IRS990ScheduleO/GeneralExplanation/Explanation15OUR SCHOOL HANDBOOK AND MANY OTHER DOCUMENTS ARE POSTED ONLINE AT OUR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation16GOVERNMENTAL FUND FINANCIAL STATEMENTS ARE REPORTED USING
IRS990ScheduleO/GeneralExplanation/Explanation17THE CURRENT FINANCIAL RESOURCES MEASUREMENT FOCUS AND THE
IRS990ScheduleO/GeneralExplanation/Explanation18MODIFIED ACCRAUL BASIS OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/Explanation19THE BOARD OF DIRECTORS ASSUMES THIS RESPONSIBILITY
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IRS990ScheduleO/GeneralExplanation/Explanation24GINA EVERS 3839 SE 45TH PL OCALA FL 34480 BECKY WOLF 4610 SE 48TH PLACE RD OCALA FL 34480 NANCY YOUNG 2720 E SILVER SPRINGS BLVD OCALA FL 34470 WAYNE LIVINGSTON 4200 NW 89TH PLACE OCALA FL 34482
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IRS990/TotalFunctionalExpenses/ProgramServices0918987
IRS990/TotalFunctionalExpenses/Total01470716
IRS990/TotalFundrsngExpCurrentYear02023
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0455400
IRS990/TotalLiabilitiesBOY0455400
IRS990/TotalLiabilities/EOY0503800
IRS990/TotalLiabilitiesEOY0503800
IRS990/TotalLiabNetAssetsFundBalances/BOY0982626
IRS990/TotalLiabNetAssetsFundBalances/EOY01106742
IRS990/TotalNbrEmployees027
IRS990/TotalNbrVolunteers082
IRS990/TotalNetAssetsFundBalances/BOY0527226
IRS990/TotalNetAssetsFundBalances/EOY0602942
IRS990/TotalOtherCompensation014673
IRS990/TotalOtherRevenue055207
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0918987
IRS990/TotalReportableCompFromOrg0100775
IRS990/TotalRevenueCurrentYear01396104
IRS990/TotalRevenuePriorYear01358911
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome055268
IRS990/TotalRevenue/TotalRevenueColumn01396104
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral01061

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.01$2.41$2.50$2.28$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$3.34$2.20$1.14
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.93$2.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$2.10$1.84$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.82$1.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.72$1.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.72$1.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.15$1.57$1.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$1.60$1.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$1.53$1.36$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$1.40$1.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.28$0.72$1.36$1.22$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.33$0.57$1.15$1.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.38$0.51$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.50$0.60$1.47