Civic Intelligence

Maranatha Academy Inc

990 • Fiscal year 2015 • EIN 93-0848774

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

Organization Profile
4916 S State Rd 35Superior, WI 54880

(715) 399-8757

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,593

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$128,335

Up $58,706 (+84%) from 2014

Net Assets

Up

$125,211

Up $60,310 (+93%) from 2014

Liabilities

Down

$3,124

Down $1,604 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$349,917

Up $67,721 (+24%) from 2014

Expenses

Down

$289,607

Down $35,583 (-11%) from 2014

Net Income

Up

$60,310

Up $103,304 (+240%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$128,335
Liabilities$3,124
Net Assets$125,211
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$349,917
Expenses$289,607
Net Income$60,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$349,917
Mission and Program Overview

Mission

CHRISTIAN PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,499$64,998▼ $8,501
Cash and Non-Interest-Bearing Accounts$-6,155$61,475▲ $67,630
Savings and Temporary Cash Investments$2,285$1,862▼ $423
Total Assets$69,629$128,335▲ $58,706
Liabilities
Other Liabilities$4,728$3,124▼ $1,604
Total Liabilities$4,728$3,124▼ $1,604
Net Assets / Fund Balance
Unrestricted Net Assets$64,901$125,211▲ $60,310
Total Net Assets Fund Balance$64,901$125,211▲ $60,310
Total Liabilities and Net Assets / Fund Balance$69,629$128,335▲ $58,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,883$39,305$94,188
Equipment$5,115$42,843$47,958
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith RussellAdministratorFT-$30,593$30,593
Shelly EllsBookkeeperPT$3,950-$3,950

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$115,518
Program Service Revenue
$234,399
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,518
Change in Net Assets
$60,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,196
Other Expenses$107,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,196$6,905-$138,101
Other Expenses$45,857$2,415-$48,272
Occupancy$27,770$3,086-$30,856
Current Officers, Directors, Trustees, and Key Employees$15,260$15,259-$30,519
Payroll Taxes$12,490$1,086-$13,576
Insurance$7,795$866-$8,661
Depreciation Depletion$8,501--$8,501
Office Expenses$1,369$1,369-$2,738
Information Technology$692$692-$1,384
Advertising$525$525-$1,050
Fees for Services Accounting-$750-$750
Conferences and Meetings$112--$112
Travel$86--$86
Total Functional Expenses$255,404$34,203$0$289,607
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$3,124
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

Filer Name
Maranatha Academy Inc
EIN
93-0848774
Address
4916 S STATE RD 35, SUPERIOR, WI 54880

Signing Officer

Name
Keith Russell
Title
Administrator
Phone
7153998757
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Donn W Bergquist Ltd
Address
1010 BELKNAP ST, Superior, WI 54880
Preparer
Donn W Bergquist
Phone
7153922946
Raw XML Appendix355 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/TotalAssetsEOYAmt0128335
IRS990/TotalAssetsGrp/BOYAmt069629
IRS990/TotalAssetsGrp/EOYAmt0128335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115518
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04728
IRS990/TotalLiabilitiesEOYAmt03124
IRS990/TotalLiabilitiesGrp/BOYAmt04728
IRS990/TotalLiabilitiesGrp/EOYAmt03124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025139
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025139
IRS990/TotalProgramServiceExpensesAmt0255404
IRS990/TotalProgramServiceRevenueAmt0234399
IRS990/TotalReportableCompFromOrgAmt03950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128335
IRS990/TotReportableCompRltdOrgAmt030593
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt086
IRS990/TravelGrp/TotalAmt086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125211
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07153998757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARANATHA ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0930848774
ReturnHeader/Filer/USAddress/AddressLine1Txt04916 S STATE RD 35
ReturnHeader/Filer/USAddress/CityNm0SUPERIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391691540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONN W BERGQUIST LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 BELKNAP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Superior
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054880
ReturnHeader/PreparerPersonGrp/PhoneNum07153922946
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONN W BERGQUIST
ReturnHeader/ReturnTs02016-06-15T10:23:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,335
Liabilities
$3,124
Net assets
$125,211
Revenue
$349,917
Expenses
$289,607
Net income
$60,310
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits