Civic Intelligence

Wittenberg Academy Inc.

990EZ • Fiscal year 2017 • EIN 45-3174086

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

1103 Winona Street SEChatfield, MN 55923

(605) 695-5677

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$49,210

Up $9,428 (+24%) from 2016

Net Assets

Up

$40,420

Up $7,235 (+22%) from 2016

Liabilities

Up

$8,790

Up $2,193 (+33%) from 2016

Revenue

Down

$132,386

Down $14 (-0.0%) from 2016

Expenses

Up

$125,151

Up $22,846 (+22%) from 2016

Net Income

Down

$7,235

Down $22,860 (-76%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $2,893Liabilities 2012: $02012Assets 2013: $2,600Liabilities 2013: $02013Assets 2014: $3,056Liabilities 2014: $02014Assets 2015: $3,090Liabilities 2015: $0Net Assets 2015: $3,0902015Assets 2016: $39,782Liabilities 2016: $6,597Net Assets 2016: $33,1852016Assets 2017: $49,210Liabilities 2017: $8,790Net Assets 2017: $40,4202017Assets 2018: $75,864Liabilities 2018: $6,144Net Assets 2018: $69,7202018Assets 2019: $62,359Liabilities 2019: $9,524Net Assets 2019: $52,8352019Assets 2020: $65,113Liabilities 2020: $0Net Assets 2020: $65,1132020Assets 2021: $86,701Liabilities 2021: $0Net Assets 2021: $86,7012021Assets 2022: $113,048Liabilities 2022: $6,542Net Assets 2022: $106,5062022Assets 2023: $121,531Liabilities 2023: $22,096Net Assets 2023: $99,4352023Assets 2024: $122,909Liabilities 2024: $24,624Net Assets 2024: $98,2852024Assets 2025: $134,667Liabilities 2025: $0Net Assets 2025: $134,6672025

Highlighted filing

2017

Assets$49,210
Liabilities$8,790
Net Assets$40,420

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $15,000Expenses 2012: $12,107Net Income 2012: $2,8932012Revenue 2013: $33,454Expenses 2013: $33,747Net Income 2013: -$2932013Revenue 2014: $39,115Expenses 2014: $38,659Net Income 2014: $4562014Revenue 2015: $64,359Expenses 2015: $64,325Net Income 2015: $342015Revenue 2016: $132,400Expenses 2016: $102,305Net Income 2016: $30,0952016Revenue 2017: $132,386Expenses 2017: $125,151Net Income 2017: $7,2352017Revenue 2018: $180,928Expenses 2018: $151,628Net Income 2018: $29,3002018Revenue 2019: $170,095Expenses 2019: $186,980Net Income 2019: -$16,8852019Revenue 2020: $205,499Expenses 2020: $190,268Net Income 2020: $15,2312020Revenue 2021: $298,450Expenses 2021: $276,862Net Income 2021: $21,5882021Revenue 2022: $359,457Expenses 2022: $339,652Net Income 2022: $19,8052022Revenue 2023: $394,451Expenses 2023: $401,522Net Income 2023: -$7,0712023Revenue 2024: $511,491Expenses 2024: $512,641Net Income 2024: -$1,1502024Revenue 2025: $475,610Expenses 2025: $464,023Net Income 2025: $11,5872025

Highlighted filing

2017

Revenue$132,386
Expenses$125,151
Net Income$7,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$132,386
Mission and Program Overview

Mission

The specific objectives and purposes of wittenberg academy shall be to provide classical lutheran education to assist parent in educating their children through an online format

Teaching online parochial high school cl

Program Services

DescriptionGrantsExpenses
TEACHING OF ONLINE PAROCHIAL HIGH SCHOOL CLASSES-$125,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN BENSONOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Wittenberg Academy Inc
EIN
45-3174086
Address
1103 WINONA STREET SE, CHATFIELD, MN 55923

Signing Officer

Name
Justin Benson
Title
Officer
Phone
6056955677
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Friesen Financial LLC
Address
936 4th Avenue PO Box 236, Windom, MN 56101
Preparer
Dale Friesen
Phone
5078328500
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountdonations 759

Description of other expenses Part I line 16

Description amountbusiness registration fee 511advertising 2,761computer software and hardware 5,683telephone telecommunication 1,323conference convention expenses 13,119

Description of total liabilities Part II line 26

Category beginning of year end of yearliabilities paid not cleared 6,597 8,790

Raw XML Appendix136 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JUSTIN BENSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NOT BEING COMPENSATED AT THIS TIME
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUSTIN BENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06056955677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 WINONA STREET SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029595
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049210
IRS990EZ/GrossReceiptsAmt0132386
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040420
IRS990EZ/OccupancyRentUtltsAndMaintAmt09536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023397
IRS990EZ/OtherRevenueTotalAmt0759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING ONLINE PAROCHIAL HIGH SCHOOL CL
IRS990EZ/PrintingPublicationsPostageAmt04944
IRS990EZ/ProgramServiceRevenueAmt0102009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING OF ONLINE PAROCHIAL HIGH SCHOOL CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086524
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08790
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125151
IRS990EZ/TotalProgramServiceExpensesAmt0125151
IRS990EZ/TotalRevenueAmt0132386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.WITTENBERGACADEMY.ORG/
IRS990ScheduleA/SchoolInd0X
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WITTENBERG ACADEMY DOE NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WITTENBERG ACADEMY PUBLISHED ITS NON-DISCRIMINATORY STATEMENT IN THE BLUFF COUNTRY READER, A LOCAL NEWPAPER, ON MARCH 5, 2012. ADDITIONALLY THE NON-DICRIMINATORY STATEMENT IS ON EACH PAGE OF THE WEBSITE WHERE REGISTRATION OCCURS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS 759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBUSINESS REGISTRATION FEE 511ADVERTISING 2,761COMPUTER SOFTWARE AND HARDWARE 5,683TELEPHONE TELECOMMUNICATION 1,323CONFERENCE CONVENTION EXPENSES 13,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES PAID NOT CLEARED 6,597 8,790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06056955677
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITTENBERG ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0WITT
ReturnHeader/Filer/EIN0453174086
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 WINONA STREET SE
ReturnHeader/Filer/USAddress/CityNm0CHATFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E76A88FA224E3B14F894144794BE96EC790EF56F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E76A88FA224E3B14F894144794BE96EC790EF56F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04146352017319w1i20ul
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.94.225.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:03:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200828850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Friesen Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0936 4th Avenue PO Box 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056101
ReturnHeader/PreparerPersonGrp/PhoneNum05078328500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Friesen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:59:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$4.76$4.64$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.25$0.98$5.11$5.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.22$0.99$3.94$4.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.07$3.59$3.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.98$2.77$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.05$1.90$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.53$1.70$1.87$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.81$1.52$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.32$1.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.32$1.02$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.64$0.64$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.39$0.39$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.33$0.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.15$0.12$0.03