2026-05-07T02:57:05-00:00 2025-06-30 391777558 Corey A Pfaffe CPA LLC 672 Johnson Street Ste 301 Watertown WI 53094 990 2024-07-01 391097032 MARANATHA BAPTIST UNIVERSITY INC MARA 9202062314 745 W MAIN ST WATERTOWN WI 530947638 Donald Donovan VP of Business Affairs 9202062314 2026-05-06 true Brayden Short P02374123 9202617012 2026-05-07 2024 2025-03-06 01:10:19Z Donald Donovan 745 W MAIN ST WATERTOWN WI 53094 19169283 false X WWW.MBU.EDU X 1968 WI THE UNIVERSITY TRAINS MEN AND WOMEN FOR EFFECTIVE GOSPEL MINISTRY IN THE LOCAL CHURCH THROUGH A HIGHER EDUCATIONAL PROGRAM OF BIBLICAL, GENERAL, AND PROFESSIONAL STUDIES. 19 16 672 4 0 1078515 2089380 15242642 16003081 143064 202069 729979 787056 17194200 19081586 1878305 1934759 0 10449190 10896094 0 160419 5942034 5951339 18269529 18782192 -1075329 299394 22477582 23252967 5775783 5973149 16701799 17279818 THE UNIVERSITY TRAINS MEN AND WOMEN FOR EFFECTIVE GOSPEL MINISTRY IN THE LOCAL CHURCH THROUGH A HIGHER EDUCATIONAL PROGRAM OF BIBLICAL, GENERAL, AND PROFESSIONAL STUDIES. false false 15834105 1934759 16003081 THE SOLE PROGRAM SERVICE ACTIVITY IS THE OPERATION OF A CHRISTIAN UNIVERSITY 1491 MAIN CAMPUS AND ONLINE STUDENTS. ALL ACTIVITIES ARE DIRECTLY RELATED TO THIS PURPOSE. THE UNIVERSITY PRINTS PROMOTIONAL MATERIALS AND A COURSE CATALOG. 15834105 true true false false false false false false false true true false false true true false false true true false false false false false false false false true true true false false false false true true true true true false false false false true false true false true 70 0 true 672 true false false false false false true true false false false false false false false X 19 16 false false false false false false false true true false false false true true true true true false false false X Donald Donovan 9202062314 745 W MAIN ST WATERTOWN WI 53094 DR MATTHEW DAVIS CEO 040.00 X X 123702 0 59275 MR DONALD DONOVAN VP BUSINESS AFFAIRS 040.00 X 76885 0 61081 DR DAVE ANDERSON PRESIDENT 040.00 X X 55202 0 32000 DR MARTY MARRIOTT CHANCELLOR 040.00 X X 40879 0 12000 DR JESSE SHERBURN TRUSTEE 002.00 X 16185 0 0 DR ROBERT LOGGANS SECRETARY 002.00 X 5435 0 0 DR DAVID OLIVER CHAIRMAN 002.00 X 100 0 0 MR RANDELL GILLESPIE TRUSTEE 002.00 X 100 0 0 DR MICHAEL DEAN VICE-CHAIRMAN 002.00 X 0 0 0 MR MARK POORMAN AT LARGE 002.00 X 0 0 0 MR DARRELL BEERNINK TRUSTEE 002.00 X 0 0 0 MR KEVIN AMES SR TRUSTEE 002.00 X 0 0 0 DR MICHAEL STOLTENBERG TRUSTEE 002.00 X 0 0 0 MR DAVID BALDWIN TRUSTEE 002.00 X 0 0 0 MR RANDY MELCHERT JR TRUSTEE 002.00 X 0 0 0 MR ZACHARY MORTIMER TREASURER 002.00 X 0 0 0 DR ANDY COUNTERMAN TRUSTEE 002.00 X 0 0 0 PASTOR CHAD PRIGGE TRUSTEE 002.00 X 0 0 0 DR TIM SCHMIG TRUSTEE 002.00 X 0 0 0 MR STEPHEN BURTON TRUSTEE 002.00 X 0 0 0 DR JEREMIAH COCHRAN TRUSTEE 002.00 X 0 0 0 PASTOR DAVE SCHLAGEL TRUSTEE 002.00 X 0 0 0 318488 164356 2 false true false Pioneer College Caterers Inc 12351 West 96th Terrace Suite 204 Lenexa KS 66215 Food Service 1006340 Fierce Strategy and Creative 507 Conservation Dr St Simons Island GA 31522 Contractor 146718 2 83591 2005789 52331 2089380 TUITION AND FEES 900099 11175447 11175447 ROOM AND BOARD 721310 3402772 3402772 DAYCARE/PRESCHOOL 624410 654890 654890 ATHLETIC CAMPS 713990 118048 118048 PIANO STRING PREPARATORY 711190 123323 123323 528601 528601 16003081 202069 202069 260700 260700 260700 95192 87697 7495 DOUBTFUL ACCOUNTS RECOVERY 900099 2397 2397 MISCELLANEOUS 900099 516464 516464 518861 19081586 16724011 339012 339012 1595747 1595747 0 0 480433 480433 7127119 6080967 999040 47112 0 0 2813630 2150507 585123 78000 474912 389066 83659 2187 0 14949 14949 46459 46459 0 0 0 114688 114688 0 514371 103826 410545 0 697280 697280 0 0 0 167460 167460 0 1272182 1272182 0 Instruction 282716 282716 Academic Support 348938 348938 Student Services 398574 398574 Institutional Support 576429 543309 33120 1517293 1517293 18782192 15834105 2787668 160419 1247809 1414310 98083 601445 111776 111273 13634 6740 111457 97360 34341163 19121280 15291470 15219883 3855027 3783624 48559 44174 1699767 1974158 22477582 23252967 271954 334797 74059 104702 3800989 3665905 1628781 1867745 5775783 5973149 X 14920119 15551288 1781680 1728530 16701799 17279818 22477582 23252967 299394 278625 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1782742 551509 51458 339632 272374 43939 1729764 1986053 516422 -350104 188675 93853 87101 1782742 2248130 818823 247106 335850 919870 72286 1986053 2583675 1687259 -380210 1030489 511889 100216 2248130 1919310 868447 680479 619648 181294 83619 2583675 0.19000 0.81000 false false 101400 101400 31760743 17305455 14455288 2479020 1815825 663195 15219883 Financial derivatives and other financial products Closely-held equity interests LIBRARY HOLDINGS 1664487 Construction in Progress 226584 Operating Lease ROU Assets 83089 Rounding -2 1974158 Federal income taxes ACCRUED SALARIES WAGES 580839 CLAIMS PAYABLE 747216 DEFERRED COMPENSATION PAYABLE 6138 STUDENT AGENCY FUNDS 12896 STUDENT DEPOSITS 437567 DEFERRED FINANCING COSTS Long-term Lease Liability - Operating 83089 1867745 V 4 In accordance with donor restrictions, the funds will be used for these intended purposes Scholarships, Alumni Funds, Builders Club Projects, Buildings, Grounds Equipment, Athletics, Auditorium Capital Campaign, Caring for our Students. true true true true true true true false false false false false false false false true false true 6a The University received grants for qualifying students from the state of Wisconsin related to daycare tuition and food assistance. true Maranatha Baptist Academy 745 West Main Street Watertown WI 53094 883074013 501c3 339012 Education Support 1 Tuition Scholarship 455 1595747 Part I Line 2 The Institutions scholarship committee awards scholarships on a non-discriminatory basis, considering academic qualifications or distinctive scholarship criteria. X true true X X false false false false false false false false false DR MATTHEW DAVIS CEO 123702 59275 182977 Part I Line 1b The University designates a portion of ministerial cash compensation as housing allowance. Relatives of board members Relatives of board members 118028 Scholarship Related to trustee Daughter of trustee 21842 Employee Compensation false Related to trustee Spouse of trustee 61235 Employee Compensation false Related to trustee Mother of trustee 10989 Employee Compensation false Related to trustee Spouse of trustee 14472 Employee Compensation false Related to trustee Spouse of trustee 32286 Employee Compensation false X Other Equipment 20 52331 See Part II false false false Part I Line 25 Difference between cash paid and fair market value Form 990, Part VI, Section B, Line 11b The 990 is reviewed internally. Form 990, Part VI, Section B, Line 12c The trustees are asked to sign a Statement of Conflict of Interest on an annual basis. If a trustee does not sign the statement, he is asked personally if a conflict exists. Restrictions on the trustee are applied based upon the nature of the conflict. Form 990, Part VI, Section C, Line 19 The documents are made available to employees through the employee intranet and to others upon request. Maranatha Baptist Academy 745 W Main Street Watertown WI 53094 883074013 High School Education WI 501c3 170c2 N/A false false true false false true false false false false true false true false true true true true false false Maranatha Baptist Academy b 339012 Actual Maranatha Baptist Academy j 260700 Actual Maranatha Baptist Academy l 528601 Actual