Civic Intelligence

Marzano Academies Inc.

990 • Fiscal year 2024 • EIN 47-5634363

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 05, 2025

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

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$905,541

Down $38,439 (-4.1%) from 2023

Net Assets

Down

$892,021

Down $45,843 (-4.9%) from 2023

Liabilities

Up

$13,520

Up $7,404 (+121%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Up

$808,933

Up $221,220 (+38%) from 2023

Expenses

Up

$842,276

Up $61,937 (+7.9%) from 2023

Net Income

Up

-$33,343

Up $159,283 (+83%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$905,541
Liabilities$13,520
Net Assets$892,021
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$808,933
Expenses$842,276
Net Income-$33,343
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$824,006
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$609,505$420,443▼ $189,062
Savings and Temporary Cash Investments$202,232$303,073▲ $100,841
Accounts Receivable$117,032$154,834▲ $37,802
Prepaid Expenses and Deferred Charges$12,147$14,078▲ $1,931
Inventories for Sale or Use$3,064$13,113▲ $10,049
Total Assets$943,980$905,541▼ $38,439
Liabilities
Accounts Payable and Accrued Expenses$3,698$11,388▲ $7,690
Other Liabilities$2,418$2,132▼ $286
Total Liabilities$6,116$13,520▲ $7,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$937,864$892,021▼ $45,843
Total Net Assets Fund Balance$937,864$892,021▼ $45,843
Total Liabilities and Net Assets / Fund Balance$943,980$905,541▼ $38,439
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
-Board Member
-Board Presid
-CEO
-Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$796,588
Investment Income
$16,188
Other Revenue
$-3,843
Change in Net Assets
$-33,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,954
Other Expenses$180,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,201--$486,201
Other Employee Benefits$138,991--$138,991
Information Technology$49,473--$49,473
Travel$38,194--$38,194
Payroll Taxes$36,762--$36,762
Fees for Services Accounting-$19,726-$19,726
Conferences and Meetings$13,606--$13,606
Insurance$12,907--$12,907
Advertising$12,145--$12,145
All Other Expenses$778--$778
Office Expenses$667--$667
Other Expenses$477--$477
Total Functional Expenses$822,550$19,726$0$842,276
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$2,132
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
2025-03-05
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.”

Form 990, Part XI, Line 9

“Balance decrease due to py other inc -12,500”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt02132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3BALANCE DECREASE DUE TO PY OTHER INC -12,500
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0905541
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06116
IRS990/TotalLiabilitiesEOYAmt013520
IRS990/TotalLiabilitiesGrp/BOYAmt06116
IRS990/TotalLiabilitiesGrp/EOYAmt013520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0937864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892021
IRS990/TotalProgramServiceExpensesAmt0822550
IRS990/TotalProgramServiceRevenueAmt0796588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0808933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808933
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905541
IRS990/TravelGrp/ProgramServicesAmt038194
IRS990/TravelGrp/TotalAmt038194
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012577 E CALEY AVE
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037669199
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARZANO ACADEMIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARZ
ReturnHeader/Filer/EIN0475634363
ReturnHeader/Filer/PhoneNum03037669199
ReturnHeader/Filer/USAddress/AddressLine1Txt012577 E CALEY AVE
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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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/PreparationDt02025-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SKINNER CPA
ReturnHeader/ReturnTs02025-03-13T19:06:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,541
Liabilities
$13,520
Net assets
$892,021
Revenue
$808,933
Expenses
$842,276
Net income
-$33,343
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