Civic Intelligence

Maranatha Academy Inc

990 • Fiscal year 2017 • EIN 93-0848774

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$162,754

Up $43,948 (+37%) from 2016

Net Assets

Up

$151,983

Up $34,771 (+30%) from 2016

Liabilities

Up

$10,771

Up $9,177 (+576%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$340,798

Up $71,566 (+27%) from 2016

Expenses

Up

$306,027

Up $28,797 (+10%) from 2016

Net Income

Up

$34,771

Up $42,769 (+535%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$162,754
Liabilities$10,771
Net Assets$151,983
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$340,798
Expenses$306,027
Net Income$34,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$340,798
Mission and Program Overview

Mission

CHRISTIAN PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,856$87,735▲ $16,879
Savings and Temporary Cash Investments$22,204$56,935▲ $34,731
Cash and Non-Interest-Bearing Accounts$25,746$18,084▼ $7,662
Total Assets$118,806$162,754▲ $43,948
Liabilities
Other Liabilities$1,594$10,771▲ $9,177
Total Liabilities$1,594$10,771▲ $9,177
Net Assets / Fund Balance
Unrestricted Net Assets$117,212$151,983▲ $34,771
Total Net Assets Fund Balance$117,212$151,983▲ $34,771
Total Liabilities and Net Assets / Fund Balance$118,806$162,754▲ $43,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,299$49,271$132,570
Equipment$-564$48,523$47,959
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Josh WistedPresident Trustee
Nathan ThompsonDirector
Sharon ThompsonDirector
Wes KellerDirector
Connie CarlsonSecretary Trustee
Josh LundquistTrustee
Matthew AlmTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$120,552
Program Service Revenue
$220,246
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,552
Change in Net Assets
$34,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,810
Other Expenses$121,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,506--$141,506
Occupancy$29,603$3,289-$32,892
Current Officers, Directors, Trustees, and Key Employees$27,158$3,017-$30,175
Other Expenses$18,569$885-$18,569
Payroll Taxes$12,473$656-$13,129
Insurance$5,868$1,490-$7,358
Depreciation Depletion$7,117--$7,117
Fees for Services Accounting$1,817$1,817-$3,634
Advertising$2,982--$2,982
Office Expenses$2,507--$2,507
Information Technology$1,261--$1,261
Total Functional Expenses$294,873$11,154$0$306,027
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Tuition$9,835
Payroll Liabilities$936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
Director
Phone
7153998757
Signed
2018-06-14
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 Appendix373 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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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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0306027
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt059093
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162754
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARANATHA ACADEMY INC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-14
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.112.168.236
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTm016:13:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391691540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONN W BERGQUIST LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 BELKNAP ST
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ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,754
Liabilities
$10,771
Net assets
$151,983
Revenue
$340,798
Expenses
$306,027
Net income
$34,771
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
2017Detailed filing. Detailed filing data is available for this year.$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