Civic Intelligence

Marion Charter School Inc.

990 • Fiscal year 2013 • EIN 59-3635759

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

Organization Profilewww.edline.net/pages/marion_charter_school
39 Cedar RoadOcala, FL 34472
Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.29x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$893,252

Up $3,170 (+0.4%) from 2012

Net Assets

Up

$565,810

Up $52,074 (+10%) from 2012

Liabilities

Down

$327,442

Down $48,904 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

$1,146,149

No earlier filing loaded for comparison.

Expenses

Down

$1,107,440

Down $109,535 (-9.0%) from 2012

Net Income

$38,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2013

Assets$893,252
Liabilities$327,442
Net Assets$565,810
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,146,149
Expenses$1,107,440
Net Income$38,709
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.0
Gross Receipts
$1,146,149
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
59-3635759
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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/Explanation16LINE 9: CURRENT YEAR EXPENDITURES FOR CAPITAL ASSETS AND PRINCIPAL
IRS990ScheduleO/GeneralExplanation/Explanation17PAYMENTS ARE INCLUDED IN EXPENSES BUT HAS NO EFFECT ON NET POSITION
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IRS990ScheduleO/GeneralExplanation/Explanation23THE BOARD OF DIRECTORS ASSUMES THIS RESPONSIBILITY
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IRS990/TotalNbrVolunteers082
IRS990/TotalNetAssetsFundBalances/BOY0513736
IRS990/TotalNetAssetsFundBalances/EOY0565810
IRS990/TotalOtherCompensation08515
IRS990/TotalOtherRevenue0101302
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0674413
IRS990/TotalReportableCompFromOrg0105196
IRS990/TotalRevenueCurrentYear01146149
IRS990/TotalRevenuePriorYear01118023
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0101354
IRS990/TotalRevenue/TotalRevenueColumn01146149
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0575
IRS990/Travel/ProgramServices00
IRS990/Travel/Total0575
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY065434
IRS990/UnrestrictedNetAssets/EOY0104143
IRS990/UnsecuredNotesLoansPayable/BOY0363760
IRS990/UnsecuredNotesLoansPayable/EOY0317988
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593635759

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$893,252
Liabilities
$327,442
Net assets
$565,810
Revenue
$1,146,149
Expenses
$1,107,440
Net income
$38,709
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