Civic Intelligence

Maranatha Academy Inc

990 • Fiscal year 2014 • EIN 93-0848774

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization Profile
4916 S State Rd 3554880

(715) 399-8757

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,170

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$69,629

Down $42,852 (-38%) from 2013

Net Assets

Down

$64,901

Down $42,994 (-40%) from 2013

Liabilities

Up

$4,728

Up $142 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

$282,196

No earlier filing loaded for comparison.

Expenses

Up

$325,190

Up $32,070 (+11%) from 2013

Net Income

-$42,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2010: $211,830Liabilities 2010: $5,012Net Assets 2010: $206,8182010Assets 2011: $179,749Liabilities 2011: $4,291Net Assets 2011: $175,4582011Assets 2012: $204,827Liabilities 2012: $4,369Net Assets 2012: $200,4582012Assets 2013: $112,481Liabilities 2013: $4,586Net Assets 2013: $107,8952013Assets 2014: $69,629Liabilities 2014: $4,728Net Assets 2014: $64,9012014Assets 2015: $128,335Liabilities 2015: $3,124Net Assets 2015: $125,2112015Assets 2016: $118,806Liabilities 2016: $1,594Net Assets 2016: $117,2122016Assets 2017: $162,754Liabilities 2017: $10,771Net Assets 2017: $151,9832017Assets 2018: $150,750Liabilities 2018: $2,660Net Assets 2018: $148,0902018Assets 2019: $144,216Liabilities 2019: $2,281Net Assets 2019: $141,9352019Assets 2020: $167,434Liabilities 2020: $763Net Assets 2020: $166,6712020Assets 2021: $103,142Liabilities 2021: $3,134Net Assets 2021: $100,0082021Assets 2022: $91,932Liabilities 2022: $18,533Net Assets 2022: $73,3992022Assets 2023: $155,306Liabilities 2023: $2,469Net Assets 2023: $152,8372023Assets 2024: $147,797Liabilities 2024: $2,486Net Assets 2024: $145,3112024

Highlighted filing

2014

Assets$69,629
Liabilities$4,728
Net Assets$64,901
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KExpenses 2010: $309,8432010Expenses 2011: $274,9232011Revenue 2012: $302,912Expenses 2012: $277,912Net Income 2012: $25,0002012Expenses 2013: $293,1202013Revenue 2014: $282,196Expenses 2014: $325,190Net Income 2014: -$42,9942014Revenue 2015: $349,917Expenses 2015: $289,607Net Income 2015: $60,3102015Revenue 2016: $269,232Expenses 2016: $277,230Net Income 2016: -$7,9982016Revenue 2017: $340,798Expenses 2017: $306,027Net Income 2017: $34,7712017Revenue 2018: $326,128Expenses 2018: $330,021Net Income 2018: -$3,8932018Revenue 2019: $334,715Expenses 2019: $340,870Net Income 2019: -$6,1552019Revenue 2020: $328,434Expenses 2020: $303,698Net Income 2020: $24,7362020Revenue 2021: $209,550Expenses 2021: $276,213Net Income 2021: -$66,6632021Revenue 2022: $260,154Expenses 2022: $286,763Net Income 2022: -$26,6092022Revenue 2023: $259,592Expenses 2023: $286,331Net Income 2023: -$26,7392023Revenue 2024: $323,010Expenses 2024: $330,536Net Income 2024: -$7,5262024

Highlighted filing

2014

Revenue$282,196
Expenses$325,190
Net Income-$42,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$282,196
Mission and Program Overview

Mission

CHRISTIAN PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,768$73,499▼ $10,269
Savings and Temporary Cash Investments$20,873$2,285▼ $18,588
Cash and Non-Interest-Bearing Accounts$7,840$-6,155▼ $13,995
Total Assets$112,481$69,629▼ $42,852
Liabilities
Other Liabilities$4,586$4,728▲ $142
Total Liabilities$4,586$4,728▲ $142
Net Assets / Fund Balance
Unrestricted Net Assets$107,895$64,901▼ $42,994
Total Net Assets Fund Balance$107,895$64,901▼ $42,994
Total Liabilities and Net Assets / Fund Balance$112,481$69,629▼ $42,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,947$34,241$94,188
Equipment$8,552$39,406$47,958
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith RussellAdministratorFT$30,170$30,170
Shelly EllsBookkeeperPT$13,007$13,007

Board Members and Trustees

NameTitle
Bruce HerstadPresident
Connie CarlsonBoard Member
Patti JohnsonSecretary
Nathan ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,436
Program Service Revenue
$241,760
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,436
Change in Net Assets
$-42,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,729
Other Expenses$116,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,531$8,186-$163,717
Other Expenses$55,088$2,749-$57,837
Current Officers, Directors, Trustees, and Key Employees$15,085$15,085-$30,170
Payroll Taxes$14,100$742-$14,842
Depreciation Depletion$10,069$200-$10,269
Insurance$7,941$882-$8,823
Information Technology$2,389--$2,389
Office Expenses$1,129$1,130-$2,259
Travel$984$109-$1,093
Total Functional Expenses$292,112$33,078$0$325,190
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
Payroll Liabilities$4,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 reviewed at a board meeting”

CEO executive director top management comp Part VI line 15A

“Salaries reviewed and approved at board meetings”

Other officer or key employee compensation Part VI line 15B

“Salaries are approved at board meetings”

Governing documents etc available to public Part VI line 19

“All documents are available for public inspection upon request from the public”

Filing and Contact Details

Filer

EIN
93-0848774

Signing Officer

Name
Nathan Thompson
Title
Treasurer
Phone
7153998757
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
15

Preparer

Preparer
Donn W Bergquist
Phone
7153922946
Raw XML Appendix348 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.

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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032567
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032567
IRS990/TotalProgramServiceExpensesAmt0292112
IRS990/TotalProgramServiceRevenueAmt0241760
IRS990/TotalReportableCompFromOrgAmt043177
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0109
IRS990/TravelGrp/ProgramServicesAmt0984
IRS990/TravelGrp/TotalAmt01093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064901
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153998757
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARANATHA ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0930848774
ReturnHeader/Filer/USAddress/AddressLine104916 S STATE RD 35
ReturnHeader/Filer/USAddress/City0SUPERIOR
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391691540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONN W BERGQUIST LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101010 BELKNAP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Superior
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054880
ReturnHeader/PreparerPersonGrp/PhoneNum07153922946
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONN W BERGQUIST
ReturnHeader/ReturnTs02015-06-15T16:18:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,629
Liabilities
$4,728
Net assets
$64,901
Revenue
$282,196
Expenses
$325,190
Net income
-$42,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.45$3.23$3.31$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$2.60$2.86$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.19$0.73$2.60$2.87$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.00$2.10$2.76$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.67$3.28$3.04$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$3.35$3.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$3.26$3.30$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.11$1.52$3.41$3.06$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$2.69$2.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$3.50$2.90$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$2.82$3.25$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.08$2.93
2012Summary only. Only limited summary data is available for this year.$2.05$0.04$2.00$3.03$2.78$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.04$1.75$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.05$2.07$3.10