Totals
- Total revenue
- $895,413
- Total expenses
- $895,109
- Contributions and grants received
- $381,796
- Grants paid
- $0
- Program service revenue
- $503,618
- Investment income
- $0
- Other revenue
- $9,999
- Total assets, end of year
- $161,342
- Total liabilities, end of year
- $143,996
- Net assets or fund balances, end of year
- $17,346
- Program services expenses (Part IX)
- $697,597
- Management and general expenses
- $197,512
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $697,597
Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$349,371
-
1f · All other contributions, gifts and grants
$32,425
-
1g · Noncash contributions included above
$28,243
-
2a · Program service revenue: Tuition and Fees
total $503,618 · related or exempt $503,618
-
11a · Other revenue: Miscellaneous
total $9,999 · related or exempt $9,999
-
11e · Other revenue, total
$9,999
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $488,704 · program services $322,556 · management and general $166,148
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $80,712 · program services $80,712
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $441 · program services $441
-
13 · Office expenses
total $3,636 · management and general $3,636
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $241,958 · program services $216,918 · management and general $25,040
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,900 · program services $3,900
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $450 · management and general $450
-
23 · Insurance
total $0
-
24a · Other expenses: Academics
total $57,510 · program services $57,510
-
24b · Other expenses: Athletics
total $8,265 · program services $8,265
-
24c · Other expenses: Student Services
total $9,533 · program services $7,295 · management and general $2,238
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $161,229
-
4 · Accounts receivable
end of year $113
-
10a · Land, buildings and equipment: cost or other basis
$13,297
-
10b · Land, buildings and equipment: accumulated depreciation
$13,297
-
17 · Accounts payable and accrued expenses
end of year $13,666
-
19 · Deferred revenue
end of year $300
-
25 · Other liabilities
end of year $130,030
-
27 · Net assets without donor restrictions
end of year $15,496
-
28 · Net assets with donor restrictions
end of year $1,850
Mission and programs · 2022
Mission
Maranatha Baptist Academy partners with parents, prepares students academically, and promotes living for Christ. Within this mission, MBA emphasizes four attitudes that drive our approach to all aspects of academics, athletics, fine arts, social relationships, and spiritual growth - truth, learning, excellence, and teamwork.
Activities or mission (Part I)
Maranatha Baptist Academy partners with parents, prepares students academically, and promotes living for Christ.
-
Maranatha Baptist Academy provides a traditional Christ-centered high school education that prepares students academically and promotes living for Christ.
Expenses $697,597
As filed on the 2022 return.
Listed in Part VII
-
Matthew Davis
Chairman
- Total calculated
- $55,606
- From this org
- $0
- From related orgs
- $55,606
- Other
- $0
- Hours/week
- 2 + 40 related
-
William Licht
Vice-Chairman
- Total calculated
- $38,357
- From this org
- $0
- From related orgs
- $38,357
- Other
- $0
- Hours/week
- 2 + 40 related
-
Donald Donovan
Treasurer
- Total calculated
- $34,684
- From this org
- $0
- From related orgs
- $34,684
- Other
- $0
- Hours/week
- 10 + 40 related
-
Philip Alsup
Director
- Total calculated
- $29,795
- From this org
- $0
- From related orgs
- $29,795
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · Higher Education · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349310245
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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