Civic Intelligence

Maranatha Baptist University Inc.

990 • Fiscal year 2016 • EIN 39-1097032

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MBU.EDU
745 West Main StreetWatertown, WI 53094-7638

(920) 206-2314

Siviq Scores

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

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$127,313

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$21,216,695

Down $686,187 (-3.1%) from 2015

Net Assets

Up

$12,267,904

Up $60,422 (+0.5%) from 2015

Liabilities

Down

$8,948,791

Down $746,609 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$16,289,203

Up $379,443 (+2.4%) from 2015

Expenses

Up

$16,101,382

Up $608,845 (+3.9%) from 2015

Net Income

Down

$187,821

Down $229,402 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2011: $22,207,092Liabilities 2011: $12,173,167Net Assets 2011: $10,033,9252011Assets 2012: $21,346,209Liabilities 2012: $12,139,235Net Assets 2012: $9,206,9742012Assets 2013: $21,535,220Liabilities 2013: $11,219,172Net Assets 2013: $10,316,0482013Assets 2014: $22,362,735Liabilities 2014: $10,657,331Net Assets 2014: $11,705,4042014Assets 2015: $21,902,882Liabilities 2015: $9,695,400Net Assets 2015: $12,207,4822015Assets 2016: $21,216,695Liabilities 2016: $8,948,791Net Assets 2016: $12,267,9042016Assets 2017: $21,797,472Liabilities 2017: $8,160,040Net Assets 2017: $13,637,4322017Assets 2018: $21,767,512Liabilities 2018: $7,686,662Net Assets 2018: $14,080,8502018Assets 2019: $20,771,507Liabilities 2019: $6,707,012Net Assets 2019: $14,064,4952019Assets 2020: $22,432,196Liabilities 2020: $8,547,713Net Assets 2020: $13,884,4832020Assets 2021: $23,775,385Liabilities 2021: $6,340,579Net Assets 2021: $17,434,8062021Assets 2022: $23,386,900Liabilities 2022: $5,811,377Net Assets 2022: $17,575,5232022Assets 2023: $23,319,670Liabilities 2023: $5,948,057Net Assets 2023: $17,371,6132023Assets 2024: $22,477,582Liabilities 2024: $5,775,783Net Assets 2024: $16,701,7992024

Highlighted filing

2016

Assets$21,216,695
Liabilities$8,948,791
Net Assets$12,267,904
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$10M$0-$10MExpenses 2011: $14,923,9092011Revenue 2012: $15,809,455Expenses 2012: $15,486,301Net Income 2012: $323,1542012Revenue 2013: $15,574,585Expenses 2013: $14,812,347Net Income 2013: $762,2382013Revenue 2014: $15,728,010Expenses 2014: $15,257,904Net Income 2014: $470,1062014Revenue 2015: $15,909,760Expenses 2015: $15,492,537Net Income 2015: $417,2232015Revenue 2016: $16,289,203Expenses 2016: $16,101,382Net Income 2016: $187,8212016Revenue 2017: $16,915,935Expenses 2017: $15,775,327Net Income 2017: $1,140,6082017Revenue 2018: $15,971,635Expenses 2018: $15,599,251Net Income 2018: $372,3842018Revenue 2019: $16,587,984Expenses 2019: $16,558,858Net Income 2019: $29,1262019Revenue 2020: $15,568,881Expenses 2020: $15,754,241Net Income 2020: -$185,3602020Revenue 2021: $19,476,702Expenses 2021: $16,534,553Net Income 2021: $2,942,1492021Revenue 2022: $18,420,969Expenses 2022: $17,579,178Net Income 2022: $841,7912022Revenue 2023: $17,461,517Expenses 2023: $18,072,719Net Income 2023: -$611,2022023Revenue 2024: $17,194,200Expenses 2024: $18,269,529Net Income 2024: -$1,075,3292024

Highlighted filing

2016

Revenue$16,289,203
Expenses$16,101,382
Net Income$187,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$16,478,402
Mission and Program Overview

Mission

The university develops leaders for ministry in the local church and the world through a higher educational program of biblical, general, and professional studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,590,903$16,439,901▼ $151,002
Investments in Publicly Traded Securities$2,014,751$1,943,567▼ $71,184
Cash and Non-Interest-Bearing Accounts$968,992$680,947▼ $288,045
Accounts Receivable$297,767$219,475▼ $78,292
Savings and Temporary Cash Investments$65,743$85,956▲ $20,213
Inventories for Sale or Use$89,788$71,662▼ $18,126
Prepaid Expenses and Deferred Charges$68,368$44,953▼ $23,415
Total Assets$21,902,882$21,216,695▼ $686,187
Other Assets Total$1,806,570$1,730,234▼ $76,336
Liabilities
Tax Exempt Bond Liabilities$7,700,000$7,100,000▼ $600,000
Other Liabilities$932,183$947,416▲ $15,233
Mortgage Notes Payable Secured by Investment Property$744,497$729,142▼ $15,355
Accounts Payable and Accrued Expenses$92,673$120,377▲ $27,704
Deferred Revenue$226,047$51,856▼ $174,191
Total Liabilities$9,695,400$8,948,791▼ $746,609
Net Assets / Fund Balance
Unrestricted Net Assets$9,974,971$10,366,798▲ $391,827
Temporarily Rstr Net Assets$1,990,449$1,659,044▼ $331,405
Permanently Rstr Net Assets$242,062$242,062→ $0
Total Net Assets Fund Balance$12,207,482$12,267,904▲ $60,422
Total Liabilities and Net Assets / Fund Balance$21,902,882$21,216,695▼ $686,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,979,909$11,558,830$27,538,739
Equipment$349,994$2,946,066$3,296,060
Land$110,000--
Other Assets Org$92,348--
Other Land Buildings$-2-$-2

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,232,511$529,610▼ $51,837$656,206$1,901,106
2015$2,011,209$606,411▲ $60,584$255,604$2,232,511
2014$1,624,913$526,987▲ $269,014$277,150$2,011,209
2013$1,522,587$339,901▲ $179,592$299,598$1,624,913
2012$1,585,989$687,022▼ $23,390$625,667$1,522,587
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Marty MarriottPresidentFT$91,147$36,166$127,313
Mr Mark StevensVP Business AffairsFT$61,181$18,466$79,647
Dr Robert LoggansSecretary-$280-$280

Board Members and Trustees

NameTitle
Dr Doug JacksonChairman
Dr Michael DeanVice-chairman
Dr Andy CountermanTrustee
Dr Greg MclaughlinTrustee
Dr John MclarioTrustee
Dr Michael StoltenbergTrustee
Dr Ron AllenTrustee
Dr Tim RaderTrustee
Dr William LincolnTrustee
Mr Darrell BeerninkTrustee
Mr John PhillipsTrustee
Mr Kevin Ames SrTrustee
Mr Mark PoormanTrustee
Mr Stephen BurtonTrustee
Mr James HuizingaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College Caterers IncFood Service12351 West 96th Terrace Suite 204, Lenexa, KS 66215$869,474
Security Benefit GroupRetirement Plan ServicesPO Box 750560, Topeka, KS 66636$270,385
JenzabarEnterprise Software1401 Technology Drive, Harrisburg, VA 22802$116,577
Revenue and Support

Revenue Composition

Contributions and Grants
$640,030
Program Service Revenue
$15,168,463
Investment Income
$79,512
Other Revenue
$401,198
All Other Contributions
$619,829
Change in Net Assets
$187,821

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$44,835Fair Market Value (FMV) Selling Price
Total Noncash Contributions1$44,835-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,269,002
Revenue Not Reported on Financial Statements
$20,201
Revenue Not Reported on Form 990
$42,980
Other Revenue Adjustments
$20,201
Total Revenue per Audited Statements
$16,311,982
Total Revenue per Form 990
$16,289,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,613,739
Other Expenses$5,038,435
Grants and Similar Amounts Paid$1,449,208
Total Fundraising Expense$140,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,322,884$962,138$83,911$6,368,933
Other Employee Benefits$2,088,130$513,711$31,850$2,633,691
Grants to Domestic Individuals$1,449,208--$1,449,208
All Other Expenses$1,387,498--$1,387,498
Depreciation Depletion$877,105--$877,105
Occupancy$666,022--$666,022
Information Technology$227,108$284,197-$511,305
Other Expenses$431,671-$22,028$453,699
Payroll Taxes$318,953$62,398$2,696$384,047
Current Officers, Directors, Trustees, and Key Employees-$227,068-$227,068
Interest-$220,017-$220,017
Advertising$103,625--$103,625
Fees for Services Accounting-$19,861-$19,861
Total Functional Expenses$13,671,507$2,289,390$140,485$16,101,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,251,559
Expenses per Audited Statements$16,101,382
Total Expenses per Form 990$16,101,382
Expenses Not Reported on Form 990$150,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,819
Fundraising Direct Expenses$13,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$39,020$18,819$479$18,340
Total Events$39,020$18,819$13,803$5,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivative Liability$540,236
Federal income taxes$236,391
Accrued Salaries Wages$135,827
Claims Payable$23,154
Deferred Compensation Payable$11,808
Student Agency Funds-
Student Deposits-
Adjustment-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2004-08-12$12,000,000Partial Capital Projects and Bank Refinancing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,000,000$3,543,724$4,900,000$232,370

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“The 990 is reviewed internally by the controller and VP of Business Affairs.”

Form 990, Part VI, Section B, Line 12C

“The trustees are asked to sign a Statement of Conflict of Intent on an annual basis. If a trustee does not sign the statement, he is asked personally if a conflict exists. Restrictions on the trustee are applied based upon the nature of the conflict.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to employees through the employee intranet and to others upon request.”

Filing and Contact Details

Filer

Filer Name
Maranatha Baptist University Inc
EIN
39-1097032
Phone
9202062314
Address
745 WEST MAIN STREET, WATERTOWN, WI 53094-7638

Signing Officer

Name
Mark Stevens
Title
VP of Business Affairs
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stevens
Formed
1968
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
16
Employees
811
Volunteers
42

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
611 OConnell St, Watertown, WI 53094
Preparer
Corey Pfaffe
Phone
9202617012
Supplemental Narrative

Financial Statement Notes

V 4

“- In accordance with donor restrictions, the funds will be used for these intended purposes Scholarships, Alumni Funds, Builders Club Projects, Buildings, Grounds Equipment, Athletics, Auditorium Capital Campaign, Caring for our Students.”

XI 2D

“- Bookstore, coffee shop, and screen shop expenses of 67,545, 60,206, and 47,645, respectively, are reported as expenditures on the audited statement of activities. A golf outing net income of 5,016 is netted with institutional expenses on the audited financial statements.”

XI 4B

“- Contributions of 20,201 from the golf outing are netted with institutional expenses on the audited financial statements.”

XI 2D

“- Bookstore, coffee shop, and screen shop expenses of 67,545, 60,206, and 47,645, respectively, are reported as expenditures on the audited statement of activities. A golf outing net income of 5,016 and contributions of 20,201 are netted with institutional expenses on the audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0227108
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IRS990/InterestGrp/TotalAmt0220017
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IRS990/LandBldgEquipCostOrOtherBssAmt030944797
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt012267904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05016
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-23653
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IRS990/NoncashContributionsAmt044835
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01730234
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0513711
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02633691
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IRS990/OtherExpensesGrp/Desc2Student Services
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IRS990/OtherExpensesGrp/ProgramServicesAmt2303882
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IRS990/OtherExpensesGrp/TotalAmt2303882
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,216,695
Liabilities
$8,948,791
Net assets
$12,267,904
Revenue
$16,289,203
Expenses
$16,101,382
Net income
$187,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$5.78$16.7$17.2$18.3$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$5.95$17.4$17.5$18.1$0.61
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.4$5.81$17.6$18.4$17.6$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$6.34$17.4$19.5$16.5$2.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$8.55$13.9$15.6$15.8$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$6.71$14.1$16.6$16.6$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$7.69$14.1$16.0$15.6$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$8.16$13.6$16.9$15.8$1.14
2016Detailed filing. Detailed filing data is available for this year.$21.2$8.95$12.3$16.3$16.1$0.19
2015Detailed filing. Detailed filing data is available for this year.$21.9$9.70$12.2$15.9$15.5$0.42
2014Detailed filing. Detailed filing data is available for this year.$22.4$10.7$11.7$15.7$15.3$0.47
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.5$11.2$10.3$15.6$14.8$0.76
2012Summary only. Only limited summary data is available for this year.$21.3$12.1$9.21$15.8$15.5$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$12.2$10.0$14.9