Civic Intelligence

Marshall County Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 64-0470127

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.MARSHALLACADEMY.COM

View Organization Page

100 Academy Drive38635

(662) 252-3452

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$712,769

Up $5,791 (+0.8%) from 2013

Net Assets

Down

-$142,436

Down $77,772 (-120%) from 2013

Liabilities

Up

$855,205

Up $83,563 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

$1,409,943

No earlier filing loaded for comparison.

Expenses

Down

$1,487,715

Down $106,062 (-6.7%) from 2013

Net Income

-$77,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $852,021Liabilities 2010: $752,345Net Assets 2010: $99,6762010Assets 2011: $835,460Liabilities 2011: $822,392Net Assets 2011: $13,0682011Assets 2012: $782,576Liabilities 2012: $906,341Net Assets 2012: -$123,7652012Assets 2013: $706,978Liabilities 2013: $771,642Net Assets 2013: -$64,6642013Assets 2014: $712,769Liabilities 2014: $855,205Net Assets 2014: -$142,4362014Assets 2015: $728,031Liabilities 2015: $929,035Net Assets 2015: -$201,0042015Assets 2016: $758,880Liabilities 2016: $944,639Net Assets 2016: -$185,7592016Assets 2017: $789,540Liabilities 2017: $874,756Net Assets 2017: -$85,2162017Assets 2018: $902,792Liabilities 2018: $753,000Net Assets 2018: $149,7922018Assets 2019: $831,575Liabilities 2019: $773,646Net Assets 2019: $57,9292019Assets 2020: $990,958Liabilities 2020: $1,024,553Net Assets 2020: -$33,5952020Assets 2021: $946,632Liabilities 2021: $775,309Net Assets 2021: $171,3232021Assets 2022: $1,171,139Liabilities 2022: $711,915Net Assets 2022: $459,2242022Assets 2023: $1,763,187Liabilities 2023: $265,831Net Assets 2023: $1,497,3562023Assets 2024: $1,856,508Liabilities 2024: $260,695Net Assets 2024: $1,595,8132024

Highlighted filing

2014

Assets$712,769
Liabilities$855,205
Net Assets-$142,436
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,815,5352010Expenses 2011: $1,649,9762011Expenses 2012: $1,474,5322012Expenses 2013: $1,593,7772013Revenue 2014: $1,409,943Expenses 2014: $1,487,715Net Income 2014: -$77,7722014Revenue 2015: $1,114,319Expenses 2015: $1,172,887Net Income 2015: -$58,5682015Revenue 2016: $1,194,922Expenses 2016: $1,179,677Net Income 2016: $15,2452016Revenue 2017: $1,365,590Expenses 2017: $1,265,047Net Income 2017: $100,5432017Revenue 2018: $1,557,941Expenses 2018: $1,556,269Net Income 2018: $1,6722018Revenue 2019: $1,459,674Expenses 2019: $1,551,537Net Income 2019: -$91,8632019Revenue 2020: $1,474,664Expenses 2020: $1,566,188Net Income 2020: -$91,5242020Revenue 2021: $1,892,684Expenses 2021: $1,687,766Net Income 2021: $204,9182021Revenue 2022: $2,154,088Expenses 2022: $1,866,187Net Income 2022: $287,9012022Revenue 2023: $3,614,399Expenses 2023: $2,576,267Net Income 2023: $1,038,1322023Revenue 2024: $2,517,176Expenses 2024: $2,418,719Net Income 2024: $98,4572024

Highlighted filing

2014

Revenue$1,409,943
Expenses$1,487,715
Net Income-$77,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,409,943
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,936$546,116▼ $33,820
Savings and Temporary Cash Investments$73,557$73,872▲ $315
Cash and Non-Interest-Bearing Accounts$25,597$65,450▲ $39,853
Accounts Receivable$27,688$27,631▼ $57
Prepaid Expenses and Deferred Charges-$-500-
Total Assets$706,978$712,769▲ $5,791
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$582,283$582,283→ $0
Accounts Payable and Accrued Expenses$142,492$226,055▲ $83,563
Deferred Revenue$46,867$46,867→ $0
Total Liabilities$771,642$855,205▲ $83,563
Net Assets / Fund Balance
Temporarily Rstr Net Assets$82,434$77,651▼ $4,783
Unrestricted Net Assets$-147,098$-220,087▼ $72,989
Total Net Assets Fund Balance$-64,664$-142,436▼ $77,772
Total Liabilities and Net Assets / Fund Balance$706,978$712,769▲ $5,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,047$842,835$1,204,882
Equipment$67,787$778,695$846,482
Leasehold Improvements$21,331$145,434$166,765
Land$79,022-$79,022
Other Land Buildings$15,929$24,827$40,756
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mrs Anita BarnettPresident
Mr Barry BurlesonDirector
Mr Bob LomenickDirector
Mr Chris StephensonDirector
Mr David FantDirector
Mr Eddie BainDirector
Mr Greg ShawDirector
Mr Jonathan BurchDirector
Mr Kent SmithDirector
Mr Ki JonesDirector
Mr Kurt SandersDirector
Mr Paul MckinneyDirector
Mr Randy BrockDirector
Mr Rodney RobinsonDirector
Mr Steve ElginDirector
Mr Steve MartinDirector
Mr Tim CookDirector
Mr Tony FareseDirector
Mrs Alice RayDirector
Mrs Jane Ann AutryDirector
Mrs Lisa FaulkenberyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$220,452
Program Service Revenue
$1,189,359
Investment Income
$132
Other Revenue
$0
All Other Contributions
$220,452
Change in Net Assets
$-77,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,151
Other Expenses$360,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,474$140,760-$940,234
Payroll Taxes$68,272$12,048-$80,320
Pension Plan Contributions$45,333$8,000-$53,333
Other Employee Benefits$45,275$7,989-$53,264
Insurance$30,182$5,326-$35,508
Depreciation Depletion$33,812--$33,812
All Other Expenses$21,750$3,838-$25,588
Office Expenses$20,549$3,626-$24,175
Other Expenses$17,385$3,068-$20,453
Fees for Services Legal$14,490$2,557-$17,047
Interest$11,795$2,081-$13,876
Advertising$4,237--$4,237
Total Functional Expenses$1,270,542$217,173$0$1,487,715
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Access to the organization's documents is made available for public inspec tion upon request.”

Filing and Contact Details

Filer

EIN
64-0470127
Phone
6622523452

Signing Officer

Name
Patty Lusby
Title
Financial Officer
Phone
6622523452
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ms
Voting Board Members
21
Independent Board Members
21
Employees
59

Preparer

Preparer
Thomas a Davis CPA
Phone
6624945732
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IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053264
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33068
IRS990/OtherExpensesGrp/ProgramServicesAmt071982
IRS990/OtherExpensesGrp/ProgramServicesAmt150136
IRS990/OtherExpensesGrp/ProgramServicesAmt235870
IRS990/OtherExpensesGrp/ProgramServicesAmt317385
IRS990/OtherExpensesGrp/TotalAmt084685
IRS990/OtherExpensesGrp/TotalAmt158983
IRS990/OtherExpensesGrp/TotalAmt242200
IRS990/OtherExpensesGrp/TotalAmt320453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0799474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940234
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012048
IRS990/PayrollTaxesGrp/ProgramServicesAmt068272
IRS990/PayrollTaxesGrp/TotalAmt080320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045333
IRS990/PensionPlanContributionsGrp/TotalAmt053333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01189359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01189359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01847
IRS990/PYOtherExpensesAmt0484198
IRS990/PYProgramServiceRevenueAmt01361355
IRS990/PYRevenuesLessExpensesAmt049326
IRS990/PYSalariesCompEmpBnftPaidAmt01109579
IRS990/PYTotalExpensesAmt01593777
IRS990/PYTotalRevenueAmt01643103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77772
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073872
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/BookValueAmt0362047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0842835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01204882
IRS990ScheduleD/EquipmentGrp/BookValueAmt067787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0778695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0846482
IRS990ScheduleD/LandGrp/BookValueAmt079022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546116
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISEMENTS,BROCHURES AND PAMPHLETS USED BY THE SCHOOL F OR SOLICITATION OF STUDENTS CONTAIN THE SCHOOL'S NONDISCRIMINAT ORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCESS TO THE ORGANIZATION'S DOCUMENTS IS MADE AVAILABLE FOR PUBLIC INSPEC TION 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/BOYAmt082434
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077651
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706978
IRS990/TotalAssetsEOYAmt0712769
IRS990/TotalAssetsGrp/BOYAmt0706978
IRS990/TotalAssetsGrp/EOYAmt0712769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220452
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01270542
IRS990/TotalFunctionalExpensesGrp/TotalAmt01487715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0771642
IRS990/TotalLiabilitiesEOYAmt0855205
IRS990/TotalLiabilitiesGrp/BOYAmt0771642
IRS990/TotalLiabilitiesGrp/EOYAmt0855205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-64664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-142436
IRS990/TotalProgramServiceExpensesAmt01270542

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,769
Liabilities
$855,205
Net assets
-$142,436
Revenue
$1,409,943
Expenses
$1,487,715
Net income
-$77,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.26$1.60$2.52$2.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.27$1.50$3.61$2.58$1.04
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.71$0.46$2.15$1.87$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.78$0.17$1.89$1.69$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.99$1.02$0.03$1.47$1.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.77$0.06$1.46$1.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.75$0.15$1.56$1.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.87$0.09$1.37$1.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.94$0.19$1.19$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.93$0.20$1.11$1.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.86$0.14$1.41$1.49$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.77$0.06$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.91$0.12$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.82$0.01$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.75$0.10$1.82