Civic Intelligence

Marion Academy Inc.

990 • Fiscal year 2016 • EIN 63-0958471

Jun 01, 2015 to May 31, 2016 • Filed on Jul 26, 2016

2002 Prier DriveMarion, AL 36756

(334) 683-8204

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$328,151

Down $5,759 (-1.7%) from 2015

Net Assets

Down

-$157,474

Down $77,526 (-97%) from 2015

Liabilities

Up

$485,625

Up $71,767 (+17%) from 2015

Revenue

Down

$380,029

Down $35,375 (-8.5%) from 2015

Expenses

Up

$457,555

Up $3,103 (+0.7%) from 2015

Net Income

Down

-$77,526

Down $38,478 (-99%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $333,548Liabilities 2011: $324,849Net Assets 2011: $8,6992011Assets 2012: $332,530Liabilities 2012: $369,748Net Assets 2012: -$37,2182012Assets 2013: $415,689Liabilities 2013: $434,297Net Assets 2013: -$18,6082013Assets 2014: $371,027Liabilities 2014: $411,927Net Assets 2014: -$40,9002014Assets 2015: $333,910Liabilities 2015: $413,858Net Assets 2015: -$79,9482015Assets 2016: $328,151Liabilities 2016: $485,625Net Assets 2016: -$157,4742016Assets 2017: $305,655Liabilities 2017: $508,118Net Assets 2017: -$202,4632017Assets 2018: $247,102Liabilities 2018: $530,544Net Assets 2018: -$283,4422018Assets 2019: $193,313Liabilities 2019: $547,536Net Assets 2019: -$354,2232019Assets 2020: $189,313Liabilities 2020: $530,164Net Assets 2020: -$340,8512020Assets 2021: $60,175Liabilities 2021: $41,289Net Assets 2021: $18,8862021Assets 2022: $37,907Liabilities 2022: $43,201Net Assets 2022: -$5,2942022Assets 2023: $74,598Liabilities 2023: $98,484Net Assets 2023: -$23,8862023Assets 2024: $53,407Liabilities 2024: $100,334Net Assets 2024: -$46,9272024Assets 2025: $54,690Liabilities 2025: $97,514Net Assets 2025: -$42,8242025

Highlighted filing

2016

Assets$328,151
Liabilities$485,625
Net Assets-$157,474

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $454,5582011Revenue 2012: $451,379Expenses 2012: $497,296Net Income 2012: -$45,9172012Expenses 2013: $554,1152013Revenue 2014: $505,523Expenses 2014: $527,815Net Income 2014: -$22,2922014Revenue 2015: $415,404Expenses 2015: $454,452Net Income 2015: -$39,0482015Revenue 2016: $380,029Expenses 2016: $457,555Net Income 2016: -$77,5262016Revenue 2017: $403,348Expenses 2017: $448,337Net Income 2017: -$44,9892017Revenue 2018: $408,200Expenses 2018: $489,179Net Income 2018: -$80,9792018Revenue 2019: $315,474Expenses 2019: $386,255Net Income 2019: -$70,7812019Revenue 2020: $352,604Expenses 2020: $339,232Net Income 2020: $13,3722020Revenue 2021: $608,057Expenses 2021: $248,320Net Income 2021: $359,7372021Revenue 2022: $241,455Expenses 2022: $265,635Net Income 2022: -$24,1802022Revenue 2023: $260,786Expenses 2023: $279,378Net Income 2023: -$18,5922023Revenue 2024: $176,319Expenses 2024: $199,360Net Income 2024: -$23,0412024Revenue 2025: $200,728Expenses 2025: $190,289Net Income 2025: $10,4392025

Highlighted filing

2016

Revenue$380,029
Expenses$457,555
Net Income-$77,526
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$380,029
Mission and Program Overview

Mission

To supply safe, disciplined school with emphasis on christian morals and beliefs.

Elementary & secondary education facility (grades k-12).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,282$245,436▼ $27,846
Accounts Receivable$60,628$82,715▲ $22,087
Total Assets$333,910$328,151▼ $5,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,116$372,482▲ $24,366
Accounts Payable and Accrued Expenses$60,547$68,710▲ $8,163
Other Liabilities$5,195$44,433▲ $39,238
Total Liabilities$413,858$485,625▲ $71,767
Net Assets / Fund Balance
Unrestricted Net Assets$-79,948$-157,474▼ $77,526
Total Net Assets Fund Balance$-79,948$-157,474▼ $77,526
Total Liabilities and Net Assets / Fund Balance$333,910$328,151▼ $5,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,361$429,821-
Land$62,365--
Equipment$41,710$180,884-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$56,419
Program Service Revenue
$321,309
Investment Income
$222
Other Revenue
$2,079
All Other Contributions
$50,925
Change in Net Assets
$-77,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,501
Other Expenses$136,054
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$241,218$52,950-$294,168
Depreciation Depletion$23,391$4,455-$27,846
Payroll Taxes$23,233$4,100-$27,333
All Other Expenses$15,265$11,031-$26,296
Interest-$16,183-$16,183
Other Expenses$8,425$6,716-$6,716
Total Functional Expenses$358,788$98,767$0$457,555
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
Bank Overdraft$44,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft copy of the return is furnished to the board for review before it is processed and filed.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Marion Academy Inc
EIN
63-0958471
Phone
3346838204
Address
2002 PRIER DRIVE, MARION, AL 36756

Signing Officer

Name
Jeff Nail
Title
Chairman
Phone
3346838204
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Nail
Formed
1988
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
0
Employees
18
Volunteers
2

Preparer

Firm
Branum & Company Pc
Address
503 EAST COMMERCE STREET, GREENVILLE, AL 36037
Preparer
Glenn E Branum
Phone
3343829620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies: program service expenses 5,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,843. Copier expense: program service expenses 0. Management and general expenses 5,410. Fundraising expenses 0. Total expenses 5,410. Junior class: program service expenses 4,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,785. Miscellaneous: program service expenses 0. Management and general expenses 3,245. Fundraising expenses 0. Total expenses 3,245. Dues: program service expenses 0. Management and general expenses 2,376. Fundraising expenses 0. Total expenses 2,376. Dining hall: program service expenses 1,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,368. Accounting: program service expenses 1,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,261. Sga expense: program service expenses 1,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,182. Special activities: program service expenses 352. Management and general expenses 0. Fundraising expenses 0. Total expenses 352. Senior beta club: program service expenses 348. Management and general expenses 0. Fundraising expenses 0. Total expenses 348. Field trips: program service expenses 126. Management and general expenses 0. Fundraising expenses 0. Total expenses 126.

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060547
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068710
IRS990/AccountsReceivableGrp/BOYAmt060628
IRS990/AccountsReceivableGrp/EOYAmt082715
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELEMENTARY & SECONDARY EDUCATION FACILITY (GRADES K-12).
IRS990/AllOtherContributionsAmt050925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015265
IRS990/AllOtherExpensesGrp/TotalAmt026296
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARION ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum03346838204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 PRIER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036756
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0241218
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0294168
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056419
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0222
IRS990/CYOtherExpensesAmt0136054
IRS990/CYOtherRevenueAmt02079
IRS990/CYProgramServiceRevenueAmt0321309
IRS990/CYRevenuesLessExpensesAmt0-77526
IRS990/CYSalariesCompEmpBnftPaidAmt0321501
IRS990/CYTotalExpensesAmt0457555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380029
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04455
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023391
IRS990/DepreciationDepletionGrp/TotalAmt027846
IRS990/Desc0ELEMENTARY & SECONDARY EDUCATION FACILITY (GRADES K-12) FOR APPROXIMATELY 87 STUDENTS DURING FISCAL YEAR
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0358788
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0DR WILLIAM S LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCIUS RAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2CAL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3LYN ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR KRISTOPHER MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LEIGH LECROY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNNY TUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RENE SUMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DAVID POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF NAIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0380029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt016183
IRS990/InterestGrp/TotalAmt016183
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0610705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245436
IRS990/LandBldgEquipCostOrOtherBssAmt0856141
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPLY SAFE, DISCIPLINED SCHOOL WITH EMPHASIS ON CHRISTIAN MORALS AND BELIEFS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0348116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0372482
IRS990/NetAssetsOrFundBalancesBOYAmt0-79948
IRS990/NetAssetsOrFundBalancesEOYAmt0-157474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SALES PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16716
IRS990/OtherExpensesGrp/ProgramServicesAmt029760
IRS990/OtherExpensesGrp/ProgramServicesAmt117496
IRS990/OtherExpensesGrp/ProgramServicesAmt28425
IRS990/OtherExpensesGrp/TotalAmt029760
IRS990/OtherExpensesGrp/TotalAmt120828
IRS990/OtherExpensesGrp/TotalAmt28425
IRS990/OtherExpensesGrp/TotalAmt36716
IRS990/OtherLiabilitiesGrp/BOYAmt05195
IRS990/OtherLiabilitiesGrp/EOYAmt044433
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02079
IRS990/OtherRevenueTotalAmt02079
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04100
IRS990/PayrollTaxesGrp/ProgramServicesAmt023233
IRS990/PayrollTaxesGrp/TotalAmt027333
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF NAIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0132746
IRS990/PYOtherRevenueAmt0114
IRS990/PYProgramServiceRevenueAmt0359338
IRS990/PYRevenuesLessExpensesAmt0-39048
IRS990/PYSalariesCompEmpBnftPaidAmt0321706
IRS990/PYTotalExpensesAmt0454452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77526
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05494
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323610
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429821
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0571182
IRS990ScheduleD/EquipmentGrp/BookValueAmt041710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180884
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0222594
IRS990ScheduleD/LandGrp/BookValueAmt062365
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt062365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245436
IRS990ScheduleD/TotalLiabilityAmt044433
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN LOCAL NEWSPAPER AND ON STATIONERY THAT MARION ACADEMY DOES NOT DISCRIMINATE ON THE BASIS OF "RACE, COLOR, NATIONAL, OR ETHNIC ORIGIN."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS FURNISHED TO THE BOARD FOR REVIEW BEFORE IT IS PROCESSED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES: PROGRAM SERVICE EXPENSES 5,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,843. COPIER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,410. JUNIOR CLASS: PROGRAM SERVICE EXPENSES 4,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,785. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,245. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,376. DINING HALL: PROGRAM SERVICE EXPENSES 1,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,368. ACCOUNTING: PROGRAM SERVICE EXPENSES 1,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,261. SGA EXPENSE: PROGRAM SERVICE EXPENSES 1,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,182. SPECIAL ACTIVITIES: PROGRAM SERVICE EXPENSES 352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352. SENIOR BETA CLUB: PROGRAM SERVICE EXPENSES 348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348. FIELD TRIPS: PROGRAM SERVICE EXPENSES 126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333910
IRS990/TotalAssetsEOYAmt0328151
IRS990/TotalAssetsGrp/BOYAmt0333910
IRS990/TotalAssetsGrp/EOYAmt0328151
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056419
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413858
IRS990/TotalLiabilitiesEOYAmt0485625
IRS990/TotalLiabilitiesGrp/BOYAmt0413858
IRS990/TotalLiabilitiesGrp/EOYAmt0485625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-79948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-157474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358788
IRS990/TotalProgramServiceRevenueAmt0321309
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-79948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-157474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02002 PRIER DRIVE
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036756
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF NAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03346838204
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0630958471
ReturnHeader/Filer/PhoneNum03346838204
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 PRIER DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680564680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANUM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 EAST COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036037
ReturnHeader/PreparerPersonGrp/PhoneNum03343829620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN E BRANUM
ReturnHeader/ReturnTs02016-08-09T08:29:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.98$0.43$2.01$1.90$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.53$1.00$0.47$1.76$1.99$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.98$0.24$2.61$2.79$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.43$0.05$2.41$2.66$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.41$0.19$6.08$2.48$3.60
2020Detailed filing. Detailed filing data is available for this year.$1.89$5.30$3.41$3.53$3.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.93$5.48$3.54$3.15$3.86$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.47$5.31$2.83$4.08$4.89$0.81
2017Detailed filing. Detailed filing data is available for this year.$3.06$5.08$2.02$4.03$4.48$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.28$4.86$1.57$3.80$4.58$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.34$4.14$0.80$4.15$4.54$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.71$4.12$0.41$5.06$5.28$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$4.34$0.19$5.54
2012Summary only. Only limited summary data is available for this year.$3.33$3.70$0.37$4.51$4.97$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.25$0.09$4.55