Civic Intelligence

Marzano Academies Inc.

990 • Fiscal year 2023 • EIN 47-5634363

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2024

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$131,252

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$943,980

Down $207,900 (-18%) from 2022

Net Assets

Down

$937,864

Down $192,626 (-17%) from 2022

Liabilities

Down

$6,116

Down $15,274 (-71%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin11th percentile

Revenue

Up

$587,713

Up $97,045 (+20%) from 2022

Expenses

Up

$780,339

Up $147,199 (+23%) from 2022

Net Income

Down

-$192,626

Down $50,154 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$943,980
Liabilities$6,116
Net Assets$937,864
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$587,713
Expenses$780,339
Net Income-$192,626
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2024
Return Version
2023v4.0
Gross Receipts
$596,704
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 tudents to ensure all students learn the content and skills for life long leaning and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,047,448$609,505▼ $437,943
Savings and Temporary Cash Investments-$202,232-
Accounts Receivable$96,891$117,032▲ $20,141
Prepaid Expenses and Deferred Charges$7,541$12,147▲ $4,606
Inventories for Sale or Use-$3,064-
Total Assets$1,151,880$943,980▼ $207,900
Liabilities
Accounts Payable and Accrued Expenses$21,115$3,698▼ $17,417
Other Liabilities$275$2,418▲ $2,143
Total Liabilities$21,390$6,116▼ $15,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,130,490$937,864▼ $192,626
Total Net Assets Fund Balance$1,130,490$937,864▼ $192,626
Total Liabilities and Net Assets / Fund Balance$1,151,880$943,980▼ $207,900
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$92,513-$92,513
-OfficerFT$32,916$3,329$36,245

Board Members and Trustees

NameTitle
-Board Member
-Board Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$14,149
Program Service Revenue
$512,647
Investment Income
$7,262
Other Revenue
$53,655
All Other Contributions
$14,149
Change in Net Assets
$-192,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,401
Other Expenses$208,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,461--$413,461
Other Employee Benefits$126,437--$126,437
Information Technology$39,795--$39,795
Payroll Taxes$31,503--$31,503
Travel$31,434--$31,434
Advertising$26,622--$26,622
Conferences and Meetings$23,637--$23,637
Fees for Services Accounting-$19,322-$19,322
Insurance$11,008--$11,008
Fees for Services Legal-$3,606-$3,606
Office Expenses$3,061--$3,061
Other Expenses$466--$466
All Other Expenses$333--$333
Total Functional Expenses$757,411$22,928$0$780,339
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,418
Governance and Compliance

Governance Checklist

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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marzano Academies Inc
EIN
47-5634363
Phone
3037669199
Address
12577 E CALEY AVE, CENTENNIAL, CO 80111

Signing Officer

Name
Paul Wright
Title
CEO
Phone
3037669199
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
5

Preparer

Firm
Expert Tax & Accounting
Address
1700 E ELLIOT RD STE 4, TEMPE, AZ 85284
Preparer
Brian Skinner CPA
Phone
4808316565
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0718500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0722767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01027680
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt02418
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARZANO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt014149
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021390
IRS990/TotalLiabilitiesEOYAmt06116
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IRS990/TotalOtherCompensationAmt03329
IRS990/TotalOtherProgSrvcExpenseAmt050453
IRS990/TotalProgramServiceExpensesAmt0757411
IRS990/TotalProgramServiceRevenueAmt0512647
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587713
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460878555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXPERT TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 E ELLIOT RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808316565
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SKINNER CPA
ReturnHeader/ReturnTs02024-02-28T11:05:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,980
Liabilities
$6,116
Net assets
$937,864
Revenue
$587,713
Expenses
$780,339
Net income
-$192,626
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