Nonprofit · EIN 88-3074013
MARANATHA BAPTIST ACADEMY INC
Tax-exempt · WATERTOWN, WI 53094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $895,608 | $900,153 | -$4,545 | $34,426 | $21,285 | $13,141 |
| June 30, 2024 | 990 | $884,870 | $884,530 | $340 | $24,091 | $6,405 | $17,686 |
| June 30, 2023 | 990 | $895,413 | $895,109 | $304 | $161,342 | $143,996 | $17,346 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $340,563
- Program service revenue
- $545,748
- Investment income
- $0
- Other revenue
- $9,297
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $45,418
- Occupancy
- $261,187
- Program services (functional)
- $688,517
- Management and general (functional)
- $211,636
Balance sheet and other
- Total assets, start of year
- $24,091
- Total assets, end of year
- $34,426
- Total liabilities, end of year
- $21,285
- Net assets, end of year
- $13,141
- Net assets without donor restrictions
- $11,907
- Net assets with donor restrictions
- $1,234
- Gross receipts
- $895,608
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Matthew Davis | Chairman Trustee or director, Officer | 2 | $0 | $123,702 | $59,275 |
| Donald Donovan | Treasurer Officer | 10 | $0 | $76,885 | $61,081 |
| Philip Alsup | Director Trustee or director, Officer | 40 | $0 | $54,011 | $50,915 |
| Thomas Graham Jr | Vice-Chairman Trustee or director, Officer | 2 | $0 | $34,676 | $54,263 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Matthew Davis | Chairman Trustee or director, Officer | 2 | $0 | $124,955 | $67,268 |
| Donald Donovan | Treasurer Officer | 10 | $0 | $70,686 | $49,514 |
| Philip Alsup | Director Trustee or director, Officer | 40 | $0 | $69,358 | $35,623 |
| William Licht | Vice-Chairman Trustee or director, Officer | 2 | $0 | $85,717 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Matthew Davis | Chairman Trustee or director, Officer | 2 | $0 | $55,606 |
| William Licht | Vice-Chairman Trustee or director, Officer | 2 | $0 | $38,357 |
| Donald Donovan | Treasurer Officer | 10 | $0 | $34,684 |
| Philip Alsup | Director Trustee or director, Officer | 40 | $0 | $29,795 |
Address and contacts
- Address (IRS master file)
- 745 W MAIN ST, WATERTOWN, WI 53094-1205
- In care of
- % MATTHEW DAVIS
- Principal officer (990 for 2024)
- Donald Donovan, 745 W MAIN ST, Watertown, WI 53094
- Signed the 990
- Donald Donovan, VP of Business Affairs
- Website
- maranathabaptistacademy.org
- Return prepared by
- Corey A Pfaffe CPA LLC
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.
Program accomplishments
- Maranatha Baptist Academy provides a traditional Christ-centered high school education that prepares students academically and promotes living for Christ.Expenses $688,517 · revenue $895,608
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-3074013
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $34,426
- Income (IRS master file)
- $895,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $895,608 | $900,153 | $34,426 | IRS |
| 990 | June 2024 | $884,870 | $884,530 | $24,091 | IRS |
| 990 | June 2023 | $895,413 | $895,109 | $161,342 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-3074013).
Questions about MARANATHA BAPTIST ACADEMY INC
- What is the EIN of MARANATHA BAPTIST ACADEMY INC?
- The employer identification number (EIN) of MARANATHA BAPTIST ACADEMY INC is 88-3074013.
- Is MARANATHA BAPTIST ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MARANATHA BAPTIST ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARANATHA BAPTIST ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARANATHA BAPTIST ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARANATHA BAPTIST ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARANATHA BAPTIST ACADEMY INC?
- The 990 for the year ended June 30, 2025 names Donald Donovan.
- Who are the officers and directors of MARANATHA BAPTIST ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MARANATHA BAPTIST ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $895,608, expenses of $900,153 and total assets of $34,426 at year end.
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