Civic Intelligence

Maranatha Baptist University Inc.

990 • Fiscal year 2017 • EIN 39-1097032

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$135,478

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$21,797,472

Up $580,777 (+2.7%) from 2016

Net Assets

Up

$13,637,432

Up $1,369,528 (+11%) from 2016

Liabilities

Down

$8,160,040

Down $788,751 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$16,915,935

Up $626,732 (+3.8%) from 2016

Expenses

Down

$15,775,327

Down $326,055 (-2.0%) from 2016

Net Income

Up

$1,140,608

Up $952,787 (+507%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$21,797,472
Liabilities$8,160,040
Net Assets$13,637,432
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$16,915,935
Expenses$15,775,327
Net Income$1,140,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$17,038,419
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$16,439,901$16,263,991▼ $175,910
Investments in Publicly Traded Securities$1,943,567$2,220,884▲ $277,317
Cash and Non-Interest-Bearing Accounts$680,947$1,430,990▲ $750,043
Accounts Receivable$219,475$117,119▼ $102,356
Inventories for Sale or Use$71,662$69,195▼ $2,467
Prepaid Expenses and Deferred Charges$44,953$36,893▼ $8,060
Savings and Temporary Cash Investments$85,956$25,882▼ $60,074
Total Assets$21,216,695$21,797,472▲ $580,777
Other Assets Total$1,730,234$1,632,518▼ $97,716
Liabilities
Tax Exempt Bond Liabilities$7,100,000$6,500,000▼ $600,000
Other Liabilities$947,416$835,694▼ $111,722
Mortgage Notes Payable Secured by Investment Property$729,142$614,268▼ $114,874
Accounts Payable and Accrued Expenses$120,377$159,672▲ $39,295
Deferred Revenue$51,856$50,406▼ $1,450
Total Liabilities$8,948,791$8,160,040▼ $788,751
Net Assets / Fund Balance
Unrestricted Net Assets$10,366,798$11,562,187▲ $1,195,389
Temporarily Rstr Net Assets$1,659,044$1,833,183▲ $174,139
Permanently Rstr Net Assets$242,062$242,062→ $0
Total Net Assets Fund Balance$12,267,904$13,637,432▲ $1,369,528
Total Liabilities and Net Assets / Fund Balance$21,216,695$21,797,472▲ $580,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,859,703$12,302,174$28,161,877
Equipment$302,889$3,093,348$3,396,237
Other Land Buildings$-1$1-
Land$101,400--
Other Assets Org$1,632,518--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,901,106$412,992▲ $292,275$398,157$2,075,244
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Marty MarriottPresidentFT$92,046$43,432$135,478
Mr Mark StevensVP Business AffairsFT$61,352$33,308$94,660
Pastor Chad PriggeTrustee-$3,075-$3,075
Dr Robert LoggansSecretary-$475-$475

Board Members and Trustees

NameTitle
Dr Doug JacksonChairman
Dr Michael DeanVice-chairman
Dr Andy CountermanTrustee
Dr Greg MclaughlinTrustee
Dr Michael StoltenbergTrustee
Dr Tim RaderTrustee
Dr William LincolnTrustee
Mr Darrell BeerninkTrustee
Mr David BaldwinTrustee
Mr John PhillipsTrustee
Mr Kevin Ames SrTrustee
Mr Mark PoormanTrustee
Mr Stephen BurtonTrustee
Pastor Dave AndersonTrustee
Mr James HuizingaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College Caterers IncFood Service12351 West 96th Terrace Suite 204, Lenexa, KS 66215$976,943
Security Benefit GroupRetirement Plan ServicesPO Box 750560, Topeka, KS 66636$238,220
JenzabarEnterprise Software1401 Technology Drive, Harrisburg, VA 22802$117,832
Revenue and Support

Revenue Composition

Contributions and Grants
$571,895
Program Service Revenue
$15,802,900
Investment Income
$60,705
Other Revenue
$480,435
All Other Contributions
$548,516
Change in Net Assets
$1,140,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,892,556
Revenue Not Reported on Financial Statements
$23,379
Revenue Not Reported on Form 990
$334,709
Other Revenue Adjustments
$23,379
Total Revenue per Audited Statements
$17,227,265
Total Revenue per Form 990
$16,915,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,464,507
Other Expenses$4,841,456
Grants and Similar Amounts Paid$1,469,364
Total Fundraising Expense$145,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,340,897$973,153$89,779$6,403,829
Other Employee Benefits$1,936,434$477,504$36,474$2,450,412
All Other Expenses$1,513,066--$1,513,066
Grants to Domestic Individuals$1,469,364--$1,469,364
Depreciation Depletion$916,507--$916,507
Occupancy$730,076--$730,076
Payroll Taxes$309,441$61,441$5,158$376,040
Information Technology$89,952$201,791-$291,743
Current Officers, Directors, Trustees, and Key Employees-$234,226-$234,226
Interest-$229,288-$229,288
Other Expenses$164,852-$14,070$178,922
Advertising$101,940--$101,940
Fees for Services Accounting-$31,478-$31,478
Total Functional Expenses$13,420,965$2,208,881$145,481$15,775,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,857,738
Expenses per Audited Statements$15,775,327
Total Expenses per Form 990$15,775,327
Expenses Not Reported on Form 990$82,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,694
Fundraising Direct Expenses$14,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,073$16,694$1,459$15,235
Total Events$40,073$16,694$14,653$2,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caleb PriggeSon of Chad Prigge-No$15,647
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivative Liability$536,698
Federal income taxes$252,139
Accrued Salaries Wages$80,798
Deferred Compensation Payable$26,049
Claims Payable$20,815
Student Deposits-
Adjustment-
Deferred Financing Costs-
Student Agency Funds$-80,805

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$5,500,000$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
Yes
Business relationship with organization members
Yes
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 Interest 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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stevens
Formed
1968
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
16
Employees
784
Volunteers
45

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
302 N 3rd St Suite 107, 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 and coffee shop expenses of 45,038 and 62,793, respectively, are reported as expenditures on the audited statement of activities. A golf outing net income of 2,041 is netted with institutional expenses on the audited financial statements.”

XI 4B

“Contributions of 23,379 from the golf outing are netted with institutional expenses on the audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2Student Services
IRS990/OtherExpensesGrp/Desc3Institutional Support
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13323305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2663020
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,797,472
Liabilities
$8,160,040
Net assets
$13,637,432
Revenue
$16,915,935
Expenses
$15,775,327
Net income
$1,140,608
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
2017Detailed filing. Detailed filing data is available for this year.$21.8$8.16$13.6$16.9$15.8$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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