Civic Intelligence

Maranatha Academy Inc

990 • Fiscal year 2016 • EIN 93-0848774

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 16, 2017

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,653

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$118,806

Down $9,529 (-7.4%) from 2015

Net Assets

Down

$117,212

Down $7,999 (-6.4%) from 2015

Liabilities

Down

$1,594

Down $1,530 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$269,232

Down $80,685 (-23%) from 2015

Expenses

Down

$277,230

Down $12,377 (-4.3%) from 2015

Net Income

Down

-$7,998

Down $68,308 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$118,806
Liabilities$1,594
Net Assets$117,212
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$269,232
Expenses$277,230
Net Income-$7,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$269,232
Mission and Program Overview

Mission

CHRISTIAN PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,998$70,856▲ $5,858
Cash and Non-Interest-Bearing Accounts$61,475$25,746▼ $35,729
Savings and Temporary Cash Investments$1,862$22,204▲ $20,342
Total Assets$128,335$118,806▼ $9,529
Liabilities
Other Liabilities$3,124$1,594▼ $1,530
Total Liabilities$3,124$1,594▼ $1,530
Net Assets / Fund Balance
Unrestricted Net Assets$125,211$117,212▼ $7,999
Total Net Assets Fund Balance$125,211$117,212▼ $7,999
Total Liabilities and Net Assets / Fund Balance$128,335$118,806▼ $9,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,580$44,594$108,174
Equipment$5,116$42,843$47,959
Land$5,000-$5,000
Leasehold Improvements$-2,840$2,840-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith RussellAdministratorFT$30,653$30,653
Shelly EllsBookkeeperPT$3,190$3,190

Board Members and Trustees

NameTitle
Josh WistedPresident Trustee
Nathan ThompsonDirector
Sharon ThompsonDirector
Wes KellerDirector
Connie CarlsonSecretary Trustee
Bruce HerstadTrustee
Tom BushTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$67,963
Program Service Revenue
$201,269
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,963
Change in Net Assets
$-7,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,418
Other Expenses$81,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,761$7,514-$150,275
Other Expenses$32,021$1,685-$33,706
Current Officers, Directors, Trustees, and Key Employees$15,326$15,327-$30,653
Occupancy$24,783$2,754-$27,537
Payroll Taxes$13,403$1,087-$14,490
Depreciation Depletion$8,129--$8,129
Insurance$4,341$482-$4,823
Office Expenses$2,382$2,382-$4,764
Information Technology$1,000$999-$1,999
Advertising$427$427-$854
Total Functional Expenses$244,573$32,657$0$277,230
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$1,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Sharon Thompson
Title
Administrator
Phone
7153998757
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Donn W Bergquist Ltd
Address
1010 BELKNAP ST, Superior, WI 54880
Preparer
Donn W Bergquist
Phone
7153922946
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix366 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES REVIEWED AND APPROVED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE APPROVED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FROM THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128335
IRS990/TotalAssetsEOYAmt0118806
IRS990/TotalAssetsGrp/BOYAmt0128335
IRS990/TotalAssetsGrp/EOYAmt0118806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067963
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03124
IRS990/TotalLiabilitiesEOYAmt01594
IRS990/TotalLiabilitiesGrp/BOYAmt03124
IRS990/TotalLiabilitiesGrp/EOYAmt01594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt035104
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt035104
IRS990/TotalProgramServiceExpensesAmt0244573
IRS990/TotalProgramServiceRevenueAmt0201269
IRS990/TotalReportableCompFromOrgAmt033843
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117212
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07153998757
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
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/ReturnTs02017-01-16T17:36:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,806
Liabilities
$1,594
Net assets
$117,212
Revenue
$269,232
Expenses
$277,230
Net income
-$7,998
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. 2016 filings • 501(c)3 • <$500k nonprofits