Civic Intelligence

Marion Charter School Inc.

990 • Fiscal year 2015 • EIN 59-3635759

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

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

(352) 687-2100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,434

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,121,703

Up $115,692 (+12%) from 2014

Net Assets

Up

$890,611

Up $166,273 (+23%) from 2014

Liabilities

Down

$231,092

Down $50,581 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$1,395,291

Up $33,244 (+2.4%) from 2014

Expenses

Up

$1,257,350

Up $35,719 (+2.9%) from 2014

Net Income

Down

$137,941

Down $2,475 (-1.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$1,121,703
Liabilities$231,092
Net Assets$890,611
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$1,395,291
Expenses$1,257,350
Net Income$137,941
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v6.0
Gross Receipts
$1,395,291
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,826$725,704▼ $23,122
Cash and Non-Interest-Bearing Accounts$240,427$380,221▲ $139,794
Accounts Receivable$7,286$6,213▼ $1,073
Savings and Temporary Cash Investments$6,136$6,137▲ $1
Total Assets$1,006,011$1,121,703▲ $115,692
Other Assets Total$3,336$3,428▲ $92
Liabilities
Unsecured Notes Loans Payable$269,047$217,593▼ $51,454
Accounts Payable and Accrued Expenses$12,626$13,499▲ $873
Total Liabilities$281,673$231,092▼ $50,581
Net Assets / Fund Balance
Permanently Rstr Net Assets$479,779$508,111▲ $28,332
Unrestricted Net Assets$236,704$382,500▲ $145,796
Temporarily Rstr Net Assets$7,855--
Total Net Assets Fund Balance$724,338$890,611▲ $166,273
Total Liabilities and Net Assets / Fund Balance$1,006,011$1,121,703▲ $115,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,563$264,644-
Other Land Buildings$8,022$9,474-
Land$248,319--
Equipment$8,800$55,013-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle AxsonBoard MemberFT$82,958$6,476$89,434

Board Members and Trustees

NameTitle
Gina EversChairman/Director
Rodney PhillipsBoard Member
Kelley SpearsV/s/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,801
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$64,489
All Other Contributions
$10,687
Change in Net Assets
$137,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,291
Total Revenue per Audited Statements
$1,395,291
Total Revenue per Form 990
$1,395,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,648
Other Expenses$236,702
Total Fundraising Expense$4,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,761$70,526$0$720,287
Current Officers, Directors, Trustees, and Key Employees$0$85,324$0$85,324
Other Employee Benefits$71,994$8,053$0$80,047
Payroll Taxes$63,354$14,364$0$77,718
Pension Plan Contributions$45,810$11,462$0$57,272
Other Expenses$0$51,454$0$51,454
Office Expenses$14,192$17,686$4,209$36,087
Occupancy$0$34,497$0$34,497
Fees for Services Other$19,831$9,282$0$29,113
Fees for Services Accounting$0$26,700$0$26,700
Insurance$5,302$17,245$0$22,547
Interest$0$12,332$0$12,332
Travel$236$0$0$236
Total Functional Expenses$884,887$368,254$4,209$1,257,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,257,350
Total Expenses per Audited Statements$1,207,984
Expenses per Audited Statements$1,196,567
Expenses Not Reported on Financial Statements$60,783
Other Expense Adjustments$60,783
Expenses Not Reported on Form 990$11,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 9

“Gina evers 3839 se 45th pl ocala fl 34480 kelley spears 1315 se 40th terrace ocala fl 34471 rodney phillips 9611 bahia rd ocala fl 34472 michelle axson 17901 ne 18th avenue citra fl 32113”

Filing and Contact Details

Filer

Filer Name
Marion Charter School Inc
EIN
59-3635759
Phone
3526872100
Address
39 CEDAR ROAD, OCALA, FL 34472

Signing Officer

Name
Michelle Axson
Title
Director
Phone
3526872100
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Axson
Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
83

Preparer

Firm
Sharon C Brannan CPA Pa
Address
161 N MAIN STREET, WILLISTON, FL 32696
Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Pt XI

“Line 9: current year expenditures for capital assets and principal payments are included in expenses but has no effect on net position”

Pt XI

“lINE 9: CURRENT YEAR DEPRECIATION EXP IS NOT INCLUDED IN EXPENSES BUT DOES HAVE IMPACT ON NET POSITION”

Pt VI, Line 11B

“Each voting member of the organization's governing body is given a copy of form 990 prior to its filing with the irs. No review was or will be conducted.”

Pt VI, Line 12C

“All voting board members are instructed that they may not vote on any areas that could benefit them during the annual budget process and each circumstance where a specific contract for a large repair is considered. Board members must disclose if they have any relationship with a contractor being considered.there is also charter school law that prohibits them from hiring family members.”

Pt VI, Line 15A

“For the director the process uses the school district's salary schedule. Because the director's roles have supplemental duties, adjustments are made to the schedule amounts.the board votes on the proposed salaries”

Pt XII, Line 1

“Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting”

Financial Statement Notes

Pt XII, Line 2D

“Governemntal funds report capital outlay as expenditures. However in the audited statement of activities, the cost of those assets is depreciated over their useful lives”

Pt XII, Line 2D

“Accounting for the school's participation in the florida retirement system”

Pt XII, Line 4B

“Governemntal funds report capital outlay as expenditures. However in the audited statement of activities, the cost of those assets is depreciated over their useful lives”

Pt XII, Line 4B

“Repayment of principal is an expenditure in the governmental funds, but has no effect on the audited net position”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264644
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0725207
IRS990ScheduleD/EquipmentGrp/BookValueAmt08800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055013
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063813
IRS990ScheduleD/ExpensesNotReportedAmt011417
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt060783
IRS990ScheduleD/ExpensesSubtotalAmt01196567
IRS990ScheduleD/LandGrp/BookValueAmt0248319
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0248319
IRS990ScheduleD/OtherExpensesIncludedAmt011417
IRS990ScheduleD/OtherExpensesNotIncludedAmt060783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09474
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017496
IRS990ScheduleD/RevenueSubtotalAmt01395291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOVERNEMNTAL FUNDS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER IN THE AUDITED STATEMENT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED OVER THEIR USEFUL LIVES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FOR THE SCHOOL'S PARTICIPATION IN THE FLORIDA RETIREMENT SYSTEM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOVERNEMNTAL FUNDS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER IN THE AUDITED STATEMENT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED OVER THEIR USEFUL LIVES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REPAYMENT OF PRINCIPAL IS AN EXPENDITURE IN THE GOVERNMENTAL FUNDS, BUT HAS NO EFFECT ON THE AUDITED NET POSITION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725704
IRS990ScheduleD/TotalExpensesPerForm990Amt01257350
IRS990ScheduleD/TotalRevenuePerForm990Amt01395291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01395291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01207984
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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. SEE EXPLANATION ON LINE # 3
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NORMAL FUNDING FROM THE MARION COUNTY SCHOOL BOARD IS USED TO FUND MOST ACIVITIES OF THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 9: CURRENT YEAR EXPENDITURES FOR CAPITAL ASSETS AND PRINCIPAL PAYMENTS ARE INCLUDED IN EXPENSES BUT HAS NO EFFECT ON NET POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1lINE 9: CURRENT YEAR DEPRECIATION EXP IS NOT INCLUDED IN EXPENSES BUT DOES HAVE IMPACT ON NET POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY IS GIVEN A COPY OF FORM 990 PRIOR TO ITS FILING WITH THE IRS. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL VOTING BOARD MEMBERS ARE INSTRUCTED THAT THEY MAY NOT VOTE ON ANY AREAS THAT COULD BENEFIT THEM DURING THE ANNUAL BUDGET PROCESS AND EACH CIRCUMSTANCE WHERE A SPECIFIC CONTRACT FOR A LARGE REPAIR IS CONSIDERED. BOARD MEMBERS MUST DISCLOSE IF THEY HAVE ANY RELATIONSHIP WITH A CONTRACTOR BEING CONSIDERED.THERE IS ALSO CHARTER SCHOOL LAW THAT PROHIBITS THEM FROM HIRING FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE DIRECTOR THE PROCESS USES THE SCHOOL DISTRICT'S SALARY SCHEDULE. BECAUSE THE DIRECTOR'S ROLES HAVE SUPPLEMENTAL DUTIES, ADJUSTMENTS ARE MADE TO THE SCHEDULE AMOUNTS.THE BOARD VOTES ON THE PROPOSED SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNMENTAL FUND FINANCIAL STATEMENTS ARE REPORTED USING THE CURRENT FINANCIAL RESOURCES MEASUREMENT FOCUS AND THE MODIFIED ACCRUAL BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GINA EVERS 3839 SE 45TH PL OCALA FL 34480 KELLEY SPEARS 1315 SE 40TH TERRACE OCALA FL 34471 RODNEY PHILLIPS 9611 BAHIA RD OCALA FL 34472 MICHELLE AXSON 17901 NE 18TH AVENUE CITRA FL 32113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07855
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01006011
IRS990/TotalAssetsEOYAmt01121703
IRS990/TotalAssetsGrp/BOYAmt01006011
IRS990/TotalAssetsGrp/EOYAmt01121703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01330801
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0884887
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281673
IRS990/TotalLiabilitiesEOYAmt0231092
IRS990/TotalLiabilitiesGrp/BOYAmt0281673
IRS990/TotalLiabilitiesGrp/EOYAmt0231092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890611
IRS990/TotalOtherCompensationAmt06476
IRS990/TotalProgramServiceExpensesAmt0884887
IRS990/TotalReportableCompFromOrgAmt082958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01395291
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01121703
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0236
IRS990/TravelGrp/TotalAmt0236
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382500
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0269047
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0217593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017901 NE 18TH AVE
IRS990/USAddress/CityNm0CITRA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032113
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.edline.net/pages/marion_charter_school
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE AXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03526872100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0593635759
ReturnHeader/Filer/PhoneNum03526872100
ReturnHeader/Filer/USAddress/AddressLine1Txt039 CEDAR ROAD
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON C BRANNAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,703
Liabilities
$231,092
Net assets
$890,611
Revenue
$1,395,291
Expenses
$1,257,350
Net income
$137,941
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