Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$193,313
Down $53,789 (-22%) from 2018
Net Assets
Down-$354,223
Down $70,781 (-25%) from 2018
Liabilities
Up$547,536
Up $16,992 (+3.2%) from 2018
Revenue
Down$315,474
Down $92,726 (-23%) from 2018
Expenses
Down$386,255
Down $102,924 (-21%) from 2018
Net Income
Up-$70,781
Up $10,198 (+13%) from 2018
To supply safe, disciplined school with emphasis on christian morals and beliefs.
Elementary & secondary education facility (grades k-12).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $194,761 | $165,877 | ▼ $28,884 |
| Accounts Receivable | $52,341 | $17,580 | ▼ $34,761 |
| Savings and Temporary Cash Investments | - | $6,645 | - |
| Cash and Non-Interest-Bearing Accounts | - | $3,211 | - |
| Total Assets | $247,102 | $193,313 | ▼ $53,789 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $447,374 | $490,244 | ▲ $42,870 |
| Accounts Payable and Accrued Expenses | $80,516 | $57,292 | ▼ $23,224 |
| Other Liabilities | $2,654 | $0 | ▼ $2,654 |
| Total Liabilities | $530,544 | $547,536 | ▲ $16,992 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-283,442 | $-354,223 | ▼ $70,781 |
| Total Net Assets Fund Balance | $-283,442 | $-354,223 | ▼ $70,781 |
| Total Liabilities and Net Assets / Fund Balance | $247,102 | $193,313 | ▼ $53,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $87,409 | $483,773 | - |
| Land | $62,365 | - | - |
| Equipment | $16,103 | $212,780 | - |
| Name | Title |
|---|---|
| Dr Kristopher Mcconnell | Chairman |
| Cal Phillips | Member |
| David Ivey | Member |
| Dr Scott Bullard | Member |
| Jeff Nail | Member |
| Lucius Rayfield | Member |
| Lyn Royster | Member |
| Rebecca Watford | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $269,023 |
| Other Expenses | $117,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $207,486 | $45,546 | - | $253,032 |
| Depreciation Depletion | $24,263 | $4,621 | - | $28,884 |
| Interest | - | $20,646 | - | $20,646 |
| All Other Expenses | $4,895 | $11,179 | - | $16,074 |
| Payroll Taxes | $13,592 | $2,399 | - | $15,991 |
| Other Expenses | $4,914 | $4,044 | - | $4,914 |
| Fees for Services Accounting | $712 | - | - | $712 |
| Total Functional Expenses | $297,820 | $88,435 | $0 | $386,255 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the return is furnished to the board for review before it is processed and filed.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57292 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ELEMENTARY & SECONDARY EDUCATION FACILITY (GRADES K-12). |
| IRS990/AllOtherContributionsAmt | 0 | 42325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16074 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARION ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3346838204 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207486 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253032 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -70781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 269023 |
| IRS990/CYTotalExpensesAmt | 0 | 386255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 315474 |
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| IRS990/Desc | 0 | ELEMENTARY & SECONDARY EDUCATION FACILITY (GRADES K-12) FOR APPROXIMATELY 87 STUDENTS DURING FISCAL YEAR |
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| IRS990/ExpenseAmt | 0 | 297820 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 712 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 862430 |
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| IRS990/RevenueAmt | 0 | 263449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6645 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16103 |
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| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICIZED IN LOCAL NEWSPAPER AND ON STATIONERY THAT MARION ACADEMY DOES NOT DISCRIMINATE ON THE BASIS OF "RACE, COLOR, NATIONAL, OR ETHNIC ORIGIN." |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE RETURN IS FURNISHED TO THE BOARD FOR REVIEW BEFORE IT IS PROCESSED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsEOYAmt | 0 | 193313 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 193313 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 52025 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88435 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 297820 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 386255 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 530544 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 547536 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 530544 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 547536 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -283442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -354223 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 297820 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 263206 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263449 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 315474 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 247102 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 193313 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -283442 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -354223 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2002 PRIER DRIVE |
| IRS990/USAddress/CityNm | 0 | MARION |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36756 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTOPHER MCCONNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3346838204 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARION ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 630958471 |
| ReturnHeader/Filer/PhoneNum | 0 | 3346838204 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2002 PRIER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36756 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 374F830B3054ACF199D093614C6AE3247F2D5D89 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 374F830B3054ACF199D093614C6AE3247F2D5D89 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 169.55.251.7 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:29:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680564680 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRANUM & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 EAST COMMERCE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3343829620 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLENN E BRANUM |
| ReturnHeader/ReturnTs | 0 | 2019-08-16T13:20:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.