Civic Intelligence

Marion Academy Inc.

990 • Fiscal year 2020 • EIN 63-0958471

Jun 01, 2019 to May 31, 2020 • Filed on Aug 04, 2020

Organization ProfileN/A
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

98th percentile

2.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.50x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$189,313

Down $4,000 (-2.1%) from 2019

Net Assets

Up

-$340,851

Up $13,372 (+3.8%) from 2019

Liabilities

Down

$530,164

Down $17,372 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Up

$352,604

Up $37,130 (+12%) from 2019

Expenses

Down

$339,232

Down $47,023 (-12%) from 2019

Net Income

Up

$13,372

Up $84,153 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2020

Assets$189,313
Liabilities$530,164
Net Assets-$340,851
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

2020

Revenue$352,604
Expenses$339,232
Net Income$13,372
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$352,604
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$165,877$148,590▼ $17,287
Savings and Temporary Cash Investments$6,645$20,491▲ $13,846
Accounts Receivable$17,580$18,163▲ $583
Cash and Non-Interest-Bearing Accounts$3,211$2,069▼ $1,142
Total Assets$193,313$189,313▼ $4,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,244$483,209▼ $7,035
Accounts Payable and Accrued Expenses$57,292$46,955▼ $10,337
Total Liabilities$547,536$530,164▼ $17,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-354,223$-340,851▲ $13,372
Total Net Assets Fund Balance$-354,223$-340,851▲ $13,372
Total Liabilities and Net Assets / Fund Balance$193,313$189,313▼ $4,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,326$497,856-
Land$62,365--
Equipment$12,899$215,984-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rebecca WatfordChairman
Dr Cynthia StewartMember
Jonathan GoodeMember
Paul ThurberMember
Shannon ZumwaltMember
Revenue and Support

Revenue Composition

Contributions and Grants
$148,367
Program Service Revenue
$203,994
Investment Income
$243
Other Revenue
$0
All Other Contributions
$71,603
Change in Net Assets
$13,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,871
Other Expenses$106,361
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$177,632$38,992-$216,624
Interest-$22,000-$22,000
Depreciation Depletion$14,521$2,766-$17,287
Payroll Taxes$13,810$2,437-$16,247
All Other Expenses$6,021$5,582-$11,603
Other Expenses$3,465$13,790-$3,465
Fees for Services Accounting$970--$970
Total Functional Expenses$249,821$89,411$0$339,232
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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 11B

“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
Rebecca Watford
Title
Chairman
Phone
3346838204
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Watford
Formed
1988
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Branum & Company Pc
Address
503 EAST COMMERCE STREET, GREENVILLE, AL 36037
Preparer
Glenn E Branum
Phone
3343829620
Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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."
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IRS990/TotalProgramServiceExpensesAmt0249821
IRS990/TotalProgramServiceRevenueAmt0203994
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02002 PRIER DRIVE
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036756
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WATFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03346838204
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04A9F48EF2CC6CFC677AF94F44478928FA4AA6EDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A9F48EF2CC6CFC677AF94F44478928FA4AA6EDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0169.55.251.7
ReturnHeader/FilingSecurityInformation/IPDt02020-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:14:18
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/ReturnTs02020-09-10T14:05:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,313
Liabilities
$530,164
Net assets
-$340,851
Revenue
$352,604
Expenses
$339,232
Net income
$13,372
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