Civic Intelligence

Madison Academy

990 • Fiscal year 2015 • EIN 62-0521202

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 22, 2015

Organization ProfileWWW.MADISONACADEMY.COM
PO Box 1257Madison, TN 37115

(615) 865-4055

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,784,698

Down $216,103 (-11%) from 2014

Net Assets

Down

$1,050,383

Down $211,810 (-17%) from 2014

Liabilities

Down

$734,315

Down $4,293 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Up

$1,624,902

Up $133,221 (+8.9%) from 2014

Expenses

Up

$1,836,712

Up $16,503 (+0.9%) from 2014

Net Income

Up

-$211,810

Up $116,718 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2015

Assets$1,784,698
Liabilities$734,315
Net Assets$1,050,383
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,624,902
Expenses$1,836,712
Net Income-$211,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2015
Return Version
2014v6.0
Gross Receipts
$1,843,894
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,272,065$1,019,842▼ $252,223
Accounts Receivable$439,072$482,460▲ $43,388
Prepaid Expenses and Deferred Charges$117,901$139,507▲ $21,606
Inventories for Sale or Use$59,082$96,478▲ $37,396
Other Notes and Loans Receivable, Net$39,228$41,030▲ $1,802
Total Assets$2,000,801$1,784,698▼ $216,103
Other Assets Total$73,453$5,381▼ $68,072
Liabilities
Accounts Payable and Accrued Expenses$394,655$382,255▼ $12,400
Other Liabilities$343,953$352,060▲ $8,107
Total Liabilities$738,608$734,315▼ $4,293
Net Assets / Fund Balance
Unrestricted Net Assets$1,233,845$1,029,356▼ $204,489
Permanently Rstr Net Assets$21,027$21,027→ $0
Temporarily Rstr Net Assets$7,321--
Total Net Assets Fund Balance$1,262,193$1,050,383▼ $211,810
Total Liabilities and Net Assets / Fund Balance$2,000,801$1,784,698▼ $216,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$636,591$2,261,697$2,898,288
Buildings$383,251$1,999,562$2,382,813
Leasehold Improvements-$205,168$205,168
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristine FuentesPrincipalFT$58,076$58,076
Dan JohnsonTreasurerFT$57,398$57,398

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
$153,065
Program Service Revenue
$900,059
Investment Income
$2,876
Other Revenue
$568,902
All Other Contributions
$153,065
Change in Net Assets
$-211,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,721,238
Salaries, Compensation, and Employee Benefits$115,474
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-$115,474-$115,474
Other Expenses$49,271$398,551-$49,271
Total Functional Expenses$1,322,687$514,025$0$1,836,712
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$228,423
Agency Funds$123,637
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
PO BOX 1257, MADISON, TN 37115

Signing Officer

Name
Dan Johnson
Title
Treasurer
Signed
2015-12-22
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
182

Preparer

Firm
Parker Parker & Associates Plc
Address
1000 NORTHCHASE DR 260, GOODLETTSVILLE, TN 37072-2167
Preparer
Charles N Parker CPA
Phone
6158598800
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0394655
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0382255
IRS990/AccountsReceivableGrp/BOYAmt0439072
IRS990/AccountsReceivableGrp/EOYAmt0482460
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MADISON 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.
IRS990/AllOtherContributionsAmt0153065
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAN JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06158654055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 ACADEMY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115474
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115474
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02876
IRS990/CYOtherExpensesAmt01721238
IRS990/CYOtherRevenueAmt0568902
IRS990/CYProgramServiceRevenueAmt0900059
IRS990/CYRevenuesLessExpensesAmt0-211810
IRS990/CYSalariesCompEmpBnftPaidAmt0115474
IRS990/CYTotalExpensesAmt01836712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01624902
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MADISON 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0182
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01322687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt043.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINE FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN BRALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MEL SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm5NELSON STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm6ERVIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK WARE
IRS990/Form990PartVIISectionAGrp/PersonNm11MELANIE LITCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON PROW
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM INGERSOLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01843894
IRS990/GrossRentsGrp/RealAmt0232253
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059082
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096478
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02876
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04466427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01272065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01019842
IRS990/LandBldgEquipCostOrOtherBssAmt05486269
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0218992
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-195123
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-195123
IRS990/MissionDesc0MADISON 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01262193
IRS990/NetAssetsOrFundBalancesEOYAmt01050383
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013261
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013261
IRS990/NetUnrelatedBusTxblIncmAmt0-181862
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073453
IRS990/OtherAssetsTotalGrp/EOYAmt05381
IRS990/OtherExpensesGrp/Desc0OPERATING FUND
IRS990/OtherExpensesGrp/Desc1PLANT FUND
IRS990/OtherExpensesGrp/Desc2RESTRICTIONS RELEASED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398551
IRS990/OtherExpensesGrp/ProgramServicesAmt01190742
IRS990/OtherExpensesGrp/ProgramServicesAmt182674
IRS990/OtherExpensesGrp/ProgramServicesAmt249271
IRS990/OtherExpensesGrp/TotalAmt01589293
IRS990/OtherExpensesGrp/TotalAmt182674
IRS990/OtherExpensesGrp/TotalAmt249271
IRS990/OtherLiabilitiesGrp/BOYAmt0343953
IRS990/OtherLiabilitiesGrp/EOYAmt0352060
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE SUBSIDY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2AUXILIARIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0443920
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1306719
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0443920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1306719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2125
IRS990/OtherRevenueTotalAmt0555641
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039228
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041030
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021027
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139507
IRS990/PrincipalOfficerNm0DAN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0900059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029520
IRS990/PYOtherExpensesAmt01732011
IRS990/PYOtherRevenueAmt0363491
IRS990/PYProgramServiceRevenueAmt0904928
IRS990/PYRevenuesLessExpensesAmt0-328528
IRS990/PYSalariesCompEmpBnftPaidAmt088198
IRS990/PYTotalExpensesAmt01820209
IRS990/PYTotalRevenueAmt01491681
IRS990/ReconcilationRevenueExpnssAmt0-211810
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013261
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01999562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02382813
IRS990ScheduleD/EquipmentGrp/BookValueAmt0636591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02261697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02898288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNT PAYABLE TO CONFERENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019842
IRS990ScheduleD/TotalLiabilityAmt0352060
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07321
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02000801
IRS990/TotalAssetsEOYAmt01784698
IRS990/TotalAssetsGrp/BOYAmt02000801
IRS990/TotalAssetsGrp/EOYAmt01784698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153065
IRS990/TotalEmployeeCnt0182
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0514025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01322687
IRS990/TotalFunctionalExpensesGrp/TotalAmt01836712
IRS990/TotalGrossUBIAmt0-181862
IRS990/TotalLiabilitiesBOYAmt0738608
IRS990/TotalLiabilitiesEOYAmt0734315
IRS990/TotalLiabilitiesGrp/BOYAmt0738608
IRS990/TotalLiabilitiesGrp/EOYAmt0734315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01262193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01050383
IRS990/TotalProgramServiceExpensesAmt01322687
IRS990/TotalProgramServiceRevenueAmt0900059
IRS990/TotalReportableCompFromOrgAmt0115474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01653699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01624902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-181862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02000801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01784698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01233845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01029356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1257
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037115
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MADISONACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0620521202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1257
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621240315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER PARKER & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 NORTHCHASE DR 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370722167
ReturnHeader/PreparerPersonGrp/PhoneNum06158598800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES N PARKER CPA
ReturnHeader/ReturnTs02016-02-16T09:50:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$1,784,698
Liabilities
$734,315
Net assets
$1,050,383
Revenue
$1,624,902
Expenses
$1,836,712
Net income
-$211,810
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