Civic Intelligence

Madison Academy

990 • Fiscal year 2016 • EIN 62-0521202

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.MADISONACADEMY.COM
100 Academy RoadMadison, TN 37115

(615) 865-4055

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,051,436

Up $266,738 (+15%) from 2015

Net Assets

Down

$1,006,129

Down $44,254 (-4.2%) from 2015

Liabilities

Up

$1,045,307

Up $310,992 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$1,938,354

Up $313,452 (+19%) from 2015

Expenses

Up

$1,982,608

Up $145,896 (+7.9%) from 2015

Net Income

Up

-$44,254

Up $167,556 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$2,051,436
Liabilities$1,045,307
Net Assets$1,006,129
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$1,938,354
Expenses$1,982,608
Net Income-$44,254
Open 2016 Filing
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 PayScore unavailable

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0382255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0577548
IRS990/AccountsReceivableGrp/BOYAmt0482460
IRS990/AccountsReceivableGrp/EOYAmt0498911
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MADISON 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.
IRS990/AllOtherContributionsAmt0610830
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/CashNonInterestBearingGrp/EOYAmt084485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116844
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116844
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0610830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0507
IRS990/CYOtherExpensesAmt01865764
IRS990/CYOtherRevenueAmt0408326
IRS990/CYProgramServiceRevenueAmt0918691
IRS990/CYRevenuesLessExpensesAmt0-44254
IRS990/CYSalariesCompEmpBnftPaidAmt0116844
IRS990/CYTotalExpensesAmt01982608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01938354
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/EmployeeCnt0227
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01450484
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/ReportableCompFromOrgAmt058695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158149
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/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02186637
IRS990/GrossRentsGrp/RealAmt0212873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096478
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0425671
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0507
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04728460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01019842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0876923
IRS990/LandBldgEquipCostOrOtherBssAmt05605383
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0248283
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-235049
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-235049
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/NetAssetsOrFundBalancesBOYAmt01050383
IRS990/NetAssetsOrFundBalancesEOYAmt01006129
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-35410
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-35410
IRS990/NetUnrelatedBusTxblIncmAmt0-270459
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05381
IRS990/OtherAssetsTotalGrp/EOYAmt064380
IRS990/OtherExpensesGrp/Desc0OPERATING FUND
IRS990/OtherExpensesGrp/Desc1RESTRICTIONS RELEASED
IRS990/OtherExpensesGrp/Desc2PLANT FUND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0415280
IRS990/OtherExpensesGrp/ProgramServicesAmt01141438
IRS990/OtherExpensesGrp/ProgramServicesAmt1235331
IRS990/OtherExpensesGrp/ProgramServicesAmt273715
IRS990/OtherExpensesGrp/TotalAmt01556718
IRS990/OtherExpensesGrp/TotalAmt1235331
IRS990/OtherExpensesGrp/TotalAmt273715
IRS990/OtherLiabilitiesGrp/BOYAmt0352060
IRS990/OtherLiabilitiesGrp/EOYAmt0467759
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE SUBSIDY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2AUXILIARIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0601552
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt176846
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0601552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2387
IRS990/OtherRevenueTotalAmt0443736
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041030
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041386
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021027
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059680
IRS990/PrincipalOfficerNm0DAN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0918691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0918691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02876
IRS990/PYOtherExpensesAmt01721238
IRS990/PYOtherRevenueAmt0568902
IRS990/PYProgramServiceRevenueAmt0900059
IRS990/PYRevenuesLessExpensesAmt0-211810
IRS990/PYSalariesCompEmpBnftPaidAmt0115474
IRS990/PYTotalExpensesAmt01836712
IRS990/PYTotalRevenueAmt01624902
IRS990/ReconcilationRevenueExpnssAmt0-44254
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-35410
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/BookValueAmt0334885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02064188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02399073
IRS990ScheduleD/EquipmentGrp/BookValueAmt0542038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02459104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03001142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0403760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNT PAYABLE TO CONFERENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876923
IRS990ScheduleD/TotalLiabilityAmt0467759
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/EOYAmt0108637
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01784698
IRS990/TotalAssetsEOYAmt02051436
IRS990/TotalAssetsGrp/BOYAmt01784698
IRS990/TotalAssetsGrp/EOYAmt02051436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610830
IRS990/TotalEmployeeCnt0227
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0532124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01450484
IRS990/TotalFunctionalExpensesGrp/TotalAmt01982608
IRS990/TotalGrossUBIAmt0-270459
IRS990/TotalLiabilitiesBOYAmt0734315
IRS990/TotalLiabilitiesEOYAmt01045307
IRS990/TotalLiabilitiesGrp/BOYAmt0734315
IRS990/TotalLiabilitiesGrp/EOYAmt01045307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006129
IRS990/TotalProgramServiceExpensesAmt01450484
IRS990/TotalProgramServiceRevenueAmt0918691
IRS990/TotalReportableCompFromOrgAmt0116844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01597983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01938354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-270459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01784698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02051436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01029356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0876465
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6257
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037115
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MADISONACADEMY.COM
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037115
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,051,436
Liabilities
$1,045,307
Net assets
$1,006,129
Revenue
$1,938,354
Expenses
$1,982,608
Net income
-$44,254
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