Civic Intelligence

Marathon High Inc.

990EZ • Fiscal year 2022 • EIN 45-5209802

May 01, 2021 to Apr 30, 2022 • Filed on May 11, 2022

Organization Profilewww.marathonhigh.org
2409 Cimmarrone BlvdSaint Johns, FL 32259

(904) 392-6189

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$70,312

Up $5,861 (+9.1%) from 2021

Net Assets

Up

$70,312

Up $5,861 (+9.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Down

$53,747

Down $12,109 (-18%) from 2021

Expenses

Up

$47,886

Up $3,499 (+7.9%) from 2021

Net Income

Down

$5,861

Down $15,608 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2014: $30,500Liabilities 2014: $02014Assets 2015: $33,865Liabilities 2015: $02015Assets 2016: $36,995Liabilities 2016: $02016Assets 2017: $45,648Liabilities 2017: $02017Assets 2018: $27,444Liabilities 2018: $02018Assets 2020: $42,982Liabilities 2020: $02020Assets 2021: $64,451Liabilities 2021: $0Net Assets 2021: $64,4512021Assets 2022: $70,312Liabilities 2022: $0Net Assets 2022: $70,3122022Assets 2023: $66,867Liabilities 2023: $0Net Assets 2023: $66,8672023Assets 2024: $57,201Liabilities 2024: $0Net Assets 2024: $57,2012024Assets 2025: $46,690Liabilities 2025: $0Net Assets 2025: $46,6902025

Highlighted filing

2022

Assets$70,312
Liabilities$0
Net Assets$70,312
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2014: $49,923Expenses 2014: $35,953Net Income 2014: $13,9702014Revenue 2015: $59,726Expenses 2015: $56,361Net Income 2015: $3,3652015Revenue 2016: $68,754Expenses 2016: $65,615Net Income 2016: $3,1392016Revenue 2017: $75,246Expenses 2017: $66,558Net Income 2017: $8,6882017Revenue 2018: $18,362Expenses 2018: $23,500Net Income 2018: -$5,1382018Revenue 2020: $82,339Expenses 2020: $69,473Net Income 2020: $12,8662020Revenue 2021: $65,856Expenses 2021: $44,387Net Income 2021: $21,4692021Revenue 2022: $53,747Expenses 2022: $47,886Net Income 2022: $5,8612022Revenue 2023: $47,430Expenses 2023: $50,875Net Income 2023: -$3,4452023Revenue 2024: $54,879Expenses 2024: $64,545Net Income 2024: -$9,6662024Revenue 2025: $52,752Expenses 2025: $63,263Net Income 2025: -$10,5112025

Highlighted filing

2022

Revenue$53,747
Expenses$47,886
Net Income$5,861
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$53,747
Mission and Program Overview

Mission

See part III statement

Allow youth to develop a positive direction through athletics

Program Services

DescriptionGrantsExpenses
Challenges at risk students to train for a half marathonThe program allows students to develop atletic and socialskills, self respect, self esteem, and a positive direction$0$47,885
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex GoodwinExecutive DirectorPT$24,000-$24,000
Naomi GrayTreasurer-$0--
Michelle BakerPresidentPT$0--
Ed KelleyVice President-$0--
Filing and Contact Details

Filer

Filer Name
Marathon High Inc
EIN
45-5209802
Phone
9043926189
Address
2409 Cimmarrone Blvd, Saint Johns, FL 32259

Signing Officer

Name
Naomi Gray
Title
Treasurer
Phone
9043926189
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Jack D Klees
Address
3540 Lawrence Road, Orange Park, FL 32073
Preparer
Jack D Klees CPA
Phone
9044038119
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“See schedule 22148.”

Form 990EZ, Part II, Line 24

“Accounts receivable 1273. 1273.”

Form 990EZ, Part II, Line 24

“Other current assets 538.”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09043926189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02409 Cimmarrone Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Johns
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05861
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0357
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt070
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt070
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Naomi Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alex Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ed Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01811
IRS990EZ/OtherExpensesTotalAmt022148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Allow youth to develop a positive direction through athletics
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt06230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Challenges at risk students to train for a half marathonThe program allows students to develop atletic and socialskills, self respect, self esteem, and a positive direction
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025725
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0357
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047886
IRS990EZ/TotalProgramServiceExpensesAmt047885
IRS990EZ/TotalRevenueAmt053747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marathonhigh.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018488
IRS990ScheduleA/Total509Grp/TotalAmt0328057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328057
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See schedule 22148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts receivable 1273. 1273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other current assets 538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Naomi Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09043926189
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marathon High Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0455209802
ReturnHeader/Filer/PhoneNum09043926189
ReturnHeader/Filer/USAddress/AddressLine1Txt02409 Cimmarrone Blvd
ReturnHeader/Filer/USAddress/CityNm0Saint Johns
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850767430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack D Klees
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03540 Lawrence Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032073
ReturnHeader/PreparerPersonGrp/PhoneNum09044038119
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack D Klees CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-12T02:36:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Naomi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gray
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,312
Liabilities
$0
Net assets
$70,312
Revenue
$53,747
Expenses
$47,886
Net income
$5,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$52.8$63.3$10.5
2024Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$54.9$64.5$9.67
2023Detailed filing. Detailed filing data is available for this year.$66.9$0.00$66.9$47.4$50.9$3.45
2022Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$53.7$47.9$5.86
2021Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$65.9$44.4$21.5
2020Summary only. Only limited summary data is available for this year.$43.0$0.00$82.3$69.5$12.9
2018Summary only. Only limited summary data is available for this year.$27.4$0.00$18.4$23.5$5.14
2017Summary only. Only limited summary data is available for this year.$45.6$0.00$75.2$66.6$8.69
2016Summary only. Only limited summary data is available for this year.$37.0$0.00$68.8$65.6$3.14
2015Summary only. Only limited summary data is available for this year.$33.9$0.00$59.7$56.4$3.37
2014Summary only. Only limited summary data is available for this year.$30.5$0.00$49.9$36.0$14.0