Civic Intelligence

Maranatha Baptist Academy Inc.

EIN 88-3074013 • 501(c)3 • Watertown, WI

Pub. 78 Eligible

Profile

Maranatha Baptist Academy partners with parents, prepares students academically, and promotes living for Christ. Within this mission, MBA emphasizes four attitudes that drive our approach to all aspects of academics, athletics, fine arts, social relationships, and spiritual growth - truth, learning, excellence, and teamwork.

745 W Main StWatertown, WI 53094

maranathabaptistacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.01x

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

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

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

96th percentile

$192,223

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

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

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$24,091

Down $137,251 (-85%) from 2023

Liabilities

Down

$6,405

Down $137,591 (-96%) from 2023

Net Assets

Up

$17,686

Up $340 (+2.0%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Down

$884,870

Down $10,543 (-1.2%) from 2023

Expenses

Down

$884,530

Down $10,579 (-1.2%) from 2023

Net Income

Up

$340

Up $36 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $161,342Liabilities 2023: $143,996Net Assets 2023: $17,3462023Assets 2024: $24,091Liabilities 2024: $6,405Net Assets 2024: $17,6862024

Highlighted filing

2024

Assets$24,091
Liabilities$6,405
Net Assets$17,686
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2023: $895,413Expenses 2023: $895,109Net Income 2023: $3042023Revenue 2024: $884,870Expenses 2024: $884,530Net Income 2024: $3402024

Highlighted filing

2024

Revenue$884,870
Expenses$884,530
Net Income$340
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$24,091
Liabilities
$6,405
Net assets
$17,686
Revenue
$884,870
Expenses
$884,530
Net income
$340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$8.85$8.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.44$0.17$8.95$8.95$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$884,870
Mission and Program Overview

Mission

Maranatha Baptist Academy partners with parents, prepares students academically, and promotes living for Christ. Within this mission, MBA emphasizes four attitudes that drive our approach to all aspects of academics, athletics, fine arts, social relationships, and spiritual growth - truth, learning, excellence, and teamwork.

Maranatha Baptist Academy partners with parents, prepares students academically, and promotes living for Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$113$13,175▲ $13,062
Cash and Non-Interest-Bearing Accounts$161,229$10,916▼ $150,313
Total Assets$161,342$24,091▼ $137,251
Liabilities
Other Liabilities$130,030--
Accounts Payable and Accrued Expenses$13,666$6,405▼ $7,261
Deferred Revenue$300--
Total Liabilities$143,996$6,405▼ $137,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,496$16,625▲ $1,129
Net Assets With Donor Restrictions$1,850$1,061▼ $789
Total Net Assets Fund Balance$17,346$17,686▲ $340
Total Liabilities and Net Assets / Fund Balance$161,342$24,091▼ $137,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,297$13,297
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donald DonovanTreasurerPT$120,200$120,200
Philip AlsupDirectorFT$104,981$104,981
William LichtVice-Chairman-$85,717$85,717

Board Members and Trustees

NameTitle
Matthew DavisChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$277,442
Program Service Revenue
$595,404
Investment Income
$0
Other Revenue
$12,024
All Other Contributions
$1,711
Change in Net Assets
$340

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$8,149Actual Cost
Total Noncash Contributions5$8,149-

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,870
Total Revenue per Audited Statements
$884,870
Total Revenue per Form 990
$884,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,530
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$335,562$172,797-$508,359
Occupancy$225,601$25,563-$251,164
Fees for Services Accounting$55,854--$55,854
Other Expenses$8,771$1,611-$10,382
Office Expenses-$4,751-$4,751
Conferences and Meetings$4,535--$4,535
Grants to Domestic Individuals$4,000--$4,000
Advertising$391--$391
Total Functional Expenses$679,808$204,722$0$884,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$884,530
Total Expenses per Audited Statements$884,530
Total Expenses per Form 990$884,530
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
Federal income taxes-
Due to Maranatha Baptist University-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed internally.”

Form 990, Part VI, Section B, Line 12C

“The trustees are asked to sign a Statement of Concflict of Interest on an annual basis. If a trustee does not sign the statement, he is asked personally if a conflict exists. Restrictions on the trustee are applied based upon the nature of the conflict.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to employees through the employee intranet and to others upon request.”

Filing and Contact Details

Filer

Filer Name
Maranatha Baptist Academy Inc
EIN
88-3074013
Address
745 W Main St, Watertown, WI 53094

Signing Officer

Name
Donald Donovan
Title
VP of Business Affairs
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Donovan
Formed
2022
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
672 Johnson Street Ste 301, Watertown, WI 53094
Preparer
Reese Borton
Phone
9202617012
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Classroom Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Actual Cost
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08149
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed internally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The trustees are asked to sign a Statement of Concflict of Interest on an annual basis. If a trustee does not sign the statement, he is asked personally if a conflict exists. Restrictions on the trustee are applied based upon the nature of the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are made available to employees through the employee intranet and to others upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Higher Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1250668
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2508359
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Maranatha Baptist University
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Maranatha Baptist University
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Maranatha Baptist University
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0277442
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143996
IRS990/TotalLiabilitiesEOYAmt06405
IRS990/TotalLiabilitiesGrp/BOYAmt0143996
IRS990/TotalLiabilitiesGrp/EOYAmt06405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017686
IRS990/TotalOtherCompensationAmt0152405
IRS990/TotalProgramServiceExpensesAmt0679808
IRS990/TotalProgramServiceRevenueAmt0595404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024091
IRS990/TotReportableCompRltdOrgAmt0350716
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0745 W MAIN ST
IRS990/USAddress/CityNm0Watertown
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053094
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0maranathabaptistacademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Donovan

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