Civic Intelligence

Marzano Academies Inc.

990 • Fiscal year 2020 • EIN 47-5634363

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization Profile
12577 E Caley AveCentennial, CO 80111

(303) 766-9199

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$117,092

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,111,769

Up $311,874 (+39%) from 2019

Net Assets

Up

$1,065,892

Up $292,517 (+38%) from 2019

Liabilities

Up

$45,877

Up $19,357 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Down

$722,767

Down $304,913 (-30%) from 2019

Expenses

Down

$493,750

Down $106,978 (-18%) from 2019

Net Income

Down

$229,017

Down $197,935 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $32,741Liabilities 2016: $162,6722016Assets 2017: $274,011Liabilities 2017: $2,078Net Assets 2017: $271,9332017Assets 2018: $349,648Liabilities 2018: $3,225Net Assets 2018: $346,4232018Assets 2019: $799,895Liabilities 2019: $26,520Net Assets 2019: $773,3752019Assets 2020: $1,111,769Liabilities 2020: $45,877Net Assets 2020: $1,065,8922020Assets 2021: $1,321,777Liabilities 2021: $48,815Net Assets 2021: $1,272,9622021Assets 2022: $1,151,880Liabilities 2022: $21,390Net Assets 2022: $1,130,4902022Assets 2023: $943,980Liabilities 2023: $6,116Net Assets 2023: $937,8642023Assets 2024: $905,541Liabilities 2024: $13,520Net Assets 2024: $892,0212024Assets 2025: $769,344Liabilities 2025: $11,233Net Assets 2025: $758,1112025

Highlighted filing

2020

Assets$1,111,769
Liabilities$45,877
Net Assets$1,065,892
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $107,933Net Income 2016: -$107,9332016Revenue 2017: $466,344Expenses 2017: $194,411Net Income 2017: $271,9332017Revenue 2018: $476,636Expenses 2018: $402,146Net Income 2018: $74,4902018Revenue 2019: $1,027,680Expenses 2019: $600,728Net Income 2019: $426,9522019Revenue 2020: $722,767Expenses 2020: $493,750Net Income 2020: $229,0172020Revenue 2021: $718,500Expenses 2021: $511,430Net Income 2021: $207,0702021Revenue 2022: $490,668Expenses 2022: $633,140Net Income 2022: -$142,4722022Revenue 2023: $587,713Expenses 2023: $780,339Net Income 2023: -$192,6262023Revenue 2024: $808,933Expenses 2024: $842,276Net Income 2024: -$33,3432024Revenue 2025: $718,270Expenses 2025: $852,180Net Income 2025: -$133,9102025

Highlighted filing

2020

Revenue$722,767
Expenses$493,750
Net Income$229,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$722,767
Mission and Program Overview

Mission

Marzano academies provides educational support and research services to schools, teachers and their students to ensure all students learn the content and skills necessary for life-long learning and careers.

Support and research services to schools teachers and their students To ensure all students learn the content and skills for lifelong lean

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$755,917$1,063,512▲ $307,595
Rtn Earn Endowment Incm Other Fnds$346,423$836,875▲ $490,452
Accounts Receivable$105,022$41,500▼ $63,522
Prepaid Expenses and Deferred Charges$5,956$6,757▲ $801
Total Assets$866,895$1,111,769▲ $244,874
Liabilities
Unsecured Notes Loans Payable-$41,318-
Accounts Payable and Accrued Expenses$30,020$4,559▼ $25,461
Total Liabilities$30,020$45,877▲ $15,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,875$1,065,892▲ $229,017
Total Net Assets Fund Balance$836,875$1,065,892▲ $229,017
Total Liabilities and Net Assets / Fund Balance$866,895$1,111,769▲ $244,874
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill ZimaOfficerFT$117,092$117,092
Paul WrightOfficerFT$83,477$83,477
Carmen WalkerOfficerFT$19,565$19,565

Board Members and Trustees

NameTitle
Robert MarzanoBoard President
David LivingstonBoard Member
Deborah DelisleBoard Member
Jeffrey JonesBoard Member
Ray MackeyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$714,767
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$229,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,438
Other Expenses$165,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$220,134--$220,134
Other Salaries and Wages$57,889--$57,889
Other Employee Benefits$32,951--$32,951
Fees for Services Management-$27,860-$27,860
Travel$19,782--$19,782
Payroll Taxes$17,464--$17,464
Information Technology$9,356--$9,356
Insurance$7,313--$7,313
Office Expenses$2,569--$2,569
Other Expenses$1,411--$1,411
Total Functional Expenses$465,890$27,860$0$493,750
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The executive assistant to the board delivered draft copies of the form 990”

Part VI Line 11B

“To the board of directors, for their review prior to the final submission.”

Part VI Line 12C

“Board members would be required to follow procedures outlined in article 9,”

Part VI Line 12C

“disclosing of a conflict of interest, within the organization's bylaws.”

Part VI Line 19

“All documents are available upon repuest”

Filing and Contact Details

Filer

Filer Name
Marzano Academies Inc
EIN
47-5634363
In Care Of
% Paul Wright
Phone
3037669199
Address
12577 E Caley Ave, Centennial, CO 80111

Signing Officer

Name
Paul Wright
Title
Officer
Phone
3037669199
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wright
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
4

Preparer

Firm
Diamond Financial Solutions
Address
4711 E FALCON DR STE 222, Suite 222, MESA, AZ 85215-2508
Preparer
Joan Cheng
Phone
4805845414
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WRIGHT
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN CHENG
ReturnHeader/ReturnTs02021-10-19T13:18:34-05:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,769
Liabilities
$45,877
Net assets
$1,065,892
Revenue
$722,767
Expenses
$493,750
Net income
$229,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.72$0.85$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$0.81$0.84$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.59$0.78$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.49$0.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.72$0.51$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.07$0.72$0.49$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.03$0.60$0.43
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.48$0.40$0.07
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.47$0.19$0.27
2016Summary only. Only limited summary data is available for this year.$0.03$0.16$0.00$0.11$0.11