Civic Intelligence

Maranatha Academy Inc

990 • Fiscal year 2023 • EIN 93-0848774

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$155,306

Up $63,374 (+69%) from 2022

Net Assets

Up

$152,837

Up $79,438 (+108%) from 2022

Liabilities

Down

$2,469

Down $16,064 (-87%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$259,592

Down $562 (-0.2%) from 2022

Expenses

Down

$286,331

Down $432 (-0.2%) from 2022

Net Income

Down

-$26,739

Down $130 (-0.5%) from 2022

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

2023

Assets$155,306
Liabilities$2,469
Net Assets$152,837
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$259,592
Expenses$286,331
Net Income-$26,739
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$259,592
Mission and Program Overview

Mission

CHRISTIAN PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,481$83,080▼ $8,401
Accounts Receivable$106,125$70,028▼ $36,097
Cash and Non-Interest-Bearing Accounts$-222$2,198▲ $2,420
Savings and Temporary Cash Investments$673--
Total Assets$198,057$155,306▼ $42,751
Liabilities
Other Liabilities$18,533$2,469▼ $16,064
Total Liabilities$18,533$2,469▼ $16,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,524$152,837▼ $26,687
Total Net Assets Fund Balance$179,524$152,837▼ $26,687
Total Liabilities and Net Assets / Fund Balance$198,057$155,306▼ $42,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,214$88,845$172,059
Equipment$-5,134$53,492$48,358
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cheree WaringAdministratortrustee
Andrew KidderDirector
Wes KellerDirector
Brian GantTrustee
Jeff KahlerTrustee
Josh WistedTrustee
Rev Jr RuggTrustee
Vicki MackTrustee
Nathan ThompsonRegistered Agentsecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,922
Program Service Revenue
$173,998
Investment Income
$3,672
Other Revenue
$0
All Other Contributions
$81,922
Change in Net Assets
$-26,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,011
Other Expenses$101,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,613--$141,613
Occupancy$29,834$3,315-$33,149
Current Officers, Directors, Trustees, and Key Employees$27,225$3,025-$30,250
Payroll Taxes$12,491$657-$13,148
Other Expenses$13,022--$13,022
All Other Expenses$10,442--$10,442
Insurance$8,234$1,453-$9,687
Depreciation Depletion$8,401--$8,401
Office Expenses$6,130--$6,130
Fees for Services Accounting$3,600$2,400-$6,000
Fees for Services Other$328--$328
Conferences and Meetings-$67-$67
Total Functional Expenses$275,414$10,917$0$286,331
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$2,469
Note Payable-
Due to From-
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 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
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
Nathan Thompson
Title
Secretary
Phone
7153998757
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Donn W Bergquist Ltd
Address
1523 BELKNAP ST, SUPERIOR, WI 54880
Preparer
Donn W Bergquist CPA
Phone
7153922946
Supplemental Narrative

Additional Explanations

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

“ROUNDING”

Raw XML Appendix389 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FROM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083080
IRS990ScheduleD/TotalLiabilityAmt02469
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198057
IRS990/TotalAssetsEOYAmt0155306
IRS990/TotalAssetsGrp/BOYAmt0198057
IRS990/TotalAssetsGrp/EOYAmt0155306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081922
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018533
IRS990/TotalLiabilitiesEOYAmt02469
IRS990/TotalLiabilitiesGrp/BOYAmt018533
IRS990/TotalLiabilitiesGrp/EOYAmt02469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275414
IRS990/TotalProgramServiceRevenueAmt0173998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07153998757
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
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/AddressLine1Txt01523 BELKNAP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUPERIOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054880
ReturnHeader/PreparerPersonGrp/PhoneNum07153922946
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONN W BERGQUIST CPA
ReturnHeader/ReturnTs02024-06-17T16:58:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,306
Liabilities
$2,469
Net assets
$152,837
Revenue
$259,592
Expenses
$286,331
Net income
-$26,739
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
2023Detailed filing. Detailed filing data is available for this year.$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