Civic Intelligence

Madison Academy

EIN 62-0521202 • 501(c)3 • Madison, TN

Profile

Madison academy (the organization) is operated by the ky-tn conference of seventh-day adventist to provide a christian education to secondary level students within the territory.

100 Academy RoadMadison, TN 37115

www.madisonacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$59,625

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,610,901

Down $440,535 (-21%) from 2016

Liabilities

Down

$776,396

Down $268,911 (-26%) from 2016

Net Assets

Down

$834,505

Down $171,624 (-17%) from 2016

Operations
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$2,273,834

Up $335,480 (+17%) from 2016

Expenses

Up

$2,445,458

Up $462,850 (+23%) from 2016

Net Income

Down

-$171,624

Down $127,370 (-288%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,121,203Liabilities 2010: $503,175Net Assets 2010: $2,618,0282010Assets 2011: $2,629,374Liabilities 2011: $402,320Net Assets 2011: $2,227,0542011Assets 2012: $2,440,710Liabilities 2012: $402,320Net Assets 2012: $2,038,3902012Assets 2013: $2,121,360Liabilities 2013: $530,639Net Assets 2013: $1,590,7212013Assets 2014: $2,000,801Liabilities 2014: $738,608Net Assets 2014: $1,262,1932014Assets 2015: $1,784,698Liabilities 2015: $734,315Net Assets 2015: $1,050,3832015Assets 2016: $2,051,436Liabilities 2016: $1,045,307Net Assets 2016: $1,006,1292016Assets 2017: $1,610,901Liabilities 2017: $776,396Net Assets 2017: $834,5052017

Highlighted filing

2017

Assets$1,610,901
Liabilities$776,396
Net Assets$834,505
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,662,6052010Revenue 2011: $4,255,407Expenses 2011: $4,444,071Net Income 2011: -$188,6642011Expenses 2012: $4,444,0712012Expenses 2013: $3,933,0382013Revenue 2014: $1,491,681Expenses 2014: $1,820,209Net Income 2014: -$328,5282014Revenue 2015: $1,624,902Expenses 2015: $1,836,712Net Income 2015: -$211,8102015Revenue 2016: $1,938,354Expenses 2016: $1,982,608Net Income 2016: -$44,2542016Revenue 2017: $2,273,834Expenses 2017: $2,445,458Net Income 2017: -$171,6242017

Highlighted filing

2017

Revenue$2,273,834
Expenses$2,445,458
Net Income-$171,624
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,610,901
Liabilities
$776,396
Net assets
$834,505
Revenue
$2,273,834
Expenses
$2,445,458
Net income
-$171,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.78$0.83$2.27$2.45$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.05$1.05$1.01$1.94$1.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.73$1.05$1.62$1.84$0.21
2014Summary only. Only limited summary data is available for this year.$2.00$0.74$1.26$1.49$1.82$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.53$1.59$3.93
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.40$2.04$4.44
2011Summary only. Only limited summary data is available for this year.$2.63$0.40$2.23$4.26$4.44$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.50$2.62$3.66
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,186,637
Mission and Program Overview

Mission

Madison academy (the organization) is operated by the ky-tn conference of seventh-day adventist to provide a christian education to secondary level students within the territory.

Madison academy ("the organization") is operated by the ky-tn conference of seventh-day adventists to provide a christian education to secondary level students within the territory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,019,842$876,923▼ $142,919
Accounts Receivable$482,460$498,911▲ $16,451
Inventories for Sale or Use$96,478$425,671▲ $329,193
Cash and Non-Interest-Bearing Accounts-$84,485-
Prepaid Expenses and Deferred Charges$139,507$59,680▼ $79,827
Other Notes and Loans Receivable, Net$41,030$41,386▲ $356
Total Assets$1,784,698$2,051,436▲ $266,738
Other Assets Total$5,381$64,380▲ $58,999
Liabilities
Accounts Payable and Accrued Expenses$382,255$577,548▲ $195,293
Other Liabilities$352,060$467,759▲ $115,699
Total Liabilities$734,315$1,045,307▲ $310,992
Net Assets / Fund Balance
Unrestricted Net Assets$1,029,356$876,465▼ $152,891
Temporarily Rstr Net Assets-$108,637-
Permanently Rstr Net Assets$21,027$21,027→ $0
Total Net Assets Fund Balance$1,050,383$1,006,129▼ $44,254
Total Liabilities and Net Assets / Fund Balance$1,784,698$2,051,436▲ $266,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$542,038$2,459,104$3,001,142
Buildings$334,885$2,064,188$2,399,073
Leasehold Improvements-$205,168$205,168
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine FuentesPrincipalFT$58,695$58,695
Dan JohnsonTreasurerFT$58,149$58,149

Board Members and Trustees

NameTitle
Ervin BrownVice Chairma
Jeff PetersonDirector
Jim CulpepperDirector
Jim IngersollDirector
Julie KrollDirector
Mark WareDirector
Mel SantosDirector
Melanie LitchfieldDirector
Nelson StokesDirector
Paul PetersonDirector
Shannon ProwDirector
Stephen BralleyDirector
Doug HilliardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,830
Program Service Revenue
$918,691
Investment Income
$507
Other Revenue
$408,326
All Other Contributions
$610,830
Change in Net Assets
$-44,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,865,764
Salaries, Compensation, and Employee Benefits$116,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$116,844-$116,844
Other Expenses$73,715$415,280-$73,715
Total Functional Expenses$1,450,484$532,124$0$1,982,608
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Account Payable to Conference$403,760
Agency Funds$63,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Academy
EIN
62-0521202
Address
100 ACADEMY ROAD, MADISON, TN 37115

Signing Officer

Name
Dan Johnson
Title
Treasurer
Phone
6158654055
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Johnson
Formed
1904
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
227

Preparer

Firm
Blankenship CPA Group Pllc
Address
1000 NORTHCHASE DR STE 260, GOODLETTSVILLE, TN 37072-2162
Preparer
Charles N Parker CPA
Phone
6158598800
Raw XML Appendix391 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158654055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0620521202
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ACADEMY ROAD
ReturnHeader/Filer/USAddress/CityNm0MADISON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 NORTHCHASE DR STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370722162
ReturnHeader/PreparerPersonGrp/PhoneNum06158598800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES N PARKER CPA
ReturnHeader/ReturnTs02017-02-15T18:03:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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