2024-05-14T04:16:24-00:00 2023-06-30 391777558 Corey A Pfaffe CPA LLC 672 Johnson Street Ste 301 Watertown WI 53094 990 2022-07-01 391097032 MARANATHA BAPTIST UNIVERSITY INC MARA 9202062314 745 WEST MAIN STREET WATERTOWN WI 530947638 Donald Donovan VP of Business Affairs 9202062314 2024-05-14 true Donald Donovan 999009999 Brayden Short P02374123 9202617012 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Donald Donovan 745 WEST MAIN STREET WATERTOWN WI 53094 17598036 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. 20 18 673 7 0 3058640 1151300 14647160 15446437 143228 -9295 571941 873075 18420969 17461517 2437030 2198525 0 9676672 10219956 0 146243 5465476 5654238 17579178 18072719 841791 -611202 23386900 23319670 5811377 5948057 17575523 17371613 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 15633604 2202707 15446437 THE SOLE PROGRAM SERVICE ACTIVITY IS THE OPERATION OF A CHRISTIAN UNIVERSITY AND HIGH SCHOOL OVER 1,400 MAIN CAMPUS AND ONLINE STUDENTS. ALL ACTIVITIES ARE DIRECTLY RELATED TO THIS PURPOSE. THE UNIVERSITY PRINTS PROMOTIONAL MATERIALS, A COURSE CATALOG, AND TWO EDITIONS OF A MAGAZINE ANNUALLY. 15633604 true true false false false false false false false true true false false true true false false true true false false false false false true false false true true true false false false false false true true true true false false false false true false true false true 43 0 true 673 true false false false false false true true false false false false false false false X 20 18 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 WEST MAIN STREET WATERTOWN WI 53094 DR MATTHEW DAVIS CEO 040.00 X X 112913 0 53343 DR MARTY MARRIOTT PRESIDENT 040.00 X X 95060 0 2474 MR DONALD DONOVAN VP BUSINESS AFFAIRS 040.00 X 71784 0 22871 DR ROBERT LOGGANS SECRETARY 002.00 X 4886 0 0 DR WILLIAM LINCOLN TRUSTEE 002.00 X 500 0 0 PASTOR DAVE ANDERSON TRUSTEE 002.00 X 100 0 0 DR DOUG JACKSON CHAIRMAN 002.00 X 0 0 0 DR MICHAEL DEAN VICE-CHAIRMAN 002.00 X 0 0 0 MR MARK POORMAN TREASURER 002.00 X 0 0 0 MR DARRELL BEERNINK TRUSTEE 002.00 X 0 0 0 DR DAVID OLIVER 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 TRUSTEE 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 MR RANDELL GILLESPIE TRUSTEE 002.00 X 0 0 0 285243 78688 1 false true false Pioneer College Caterers Inc 12351 West 96th Terrace Suite 204 Lenexa KS 66215 Food Service 897195 Fierce Strategy and Creative 400 Main Street Cottage 6 Saint Simons GA 31522 Contractor 171534 2 39860 26406 1085034 55994 1151300 TUITION AND FEES 900099 10915940 10915940 ROOM AND BOARD 721310 3172420 3172420 DAYCARE/PRESCHOOL 624410 630601 630601 ATHLETIC CAMPS 713990 137805 137805 PIANO STRING PREPARATORY 711190 100967 100967 488704 488704 15446437 -9295 -9295 241020 241020 241020 241020 13792 39860 21228 -7436 96971 115291 -18320 DOUBTFUL ACCOUNTS RECOVERY 900099 8018 8018 MISCELLANEOUS 900099 649793 649793 657811 17461517 16335973 349371 349371 1849154 1849154 0 0 381579 381579 6726293 5781813 890821 53659 0 0 2656209 2177765 454210 24234 455875 368317 84986 2572 0 1238 1238 66114 66114 0 0 0 214866 214866 0 317507 93110 224397 0 692770 692770 0 0 0 189527 189527 0 1125846 1125846 0 Instruction 309323 309323 Academic Support 295663 295663 Student Services 340788 340788 Institutional Support 734636 668858 65778 1365960 1365960 18072719 15633604 2292872 146243 2065338 1730593 167419 984571 106438 204620 14940 14820 139221 119596 32588091 16984341 15769590 15603750 3345274 2907523 44156 48764 1734524 1705433 23386900 23319670 192523 231201 76058 67581 4483229 4141533 1059567 1507742 5811377 5948057 X 15327393 15387411 2248130 1984202 17575523 17371613 23386900 23319670 X -611202 424334 -17042 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2248130 818823 247106 335850 919870 72286 1986053 2583675 1687259 -380210 1030489 511889 100216 2248130 1919310 868447 680479 619648 181294 83619 2583675 2028565 715093 88436 447661 412508 52615 1919310 2227642 1031265 107302 769643 502932 65069 2028565 0.14000 0.86000 false false 101400 101400 30346888 15387081 14959807 2139803 1597260 542543 15603750 Financial derivatives and other financial products Closely-held equity interests LIBRARY HOLDINGS 1566948 NET CAPITALIZED CLOSING COSTS Rounding Construction in Progress 138485 1705433 Federal income taxes ACCRUED SALARIES WAGES 517574 CLAIMS PAYABLE 446711 DEFERRED COMPENSATION PAYABLE 12484 STUDENT AGENCY FUNDS 13719 STUDENT DEPOSITS 523927 DEFERRED FINANCING COSTS -6673 Refundable Advance 1507742 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. Golf Outing 53652 39860 13792 9637 11114 477 53652 39860 13792 9637 11114 477 21228 -7436 true Maranatha Baptist Academy 745 West Main Street Watertown WI 53094 883074013 501c3 349371 Education Support 1 Tuition Scholarship 559 1849154 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 112913 53343 166256 Part I Line 1b The University designates a portion of ministerial cash compensation as housing allowance. Related to trustee Daughter of trustee 3500 Scholarship false Related to trustee Daughter of trustee 4190 Scholarship false Related to trustee Son of trustee 4190 Scholarship false Related to trustee Daughter of trustee 8785 Scholarship false X Other Equipment 86 55994 See Sch O 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. Form 990, Part XI, Line 9 Transfer of undesignated net assets from Maranatha Baptist University to Maranatha Baptist Academy. The Academy previously operated as an auxiliary ministry of Maranatha Baptist University. On July 1, 2022 the University transferred all Academy assets and liabilities to the newly formed organization, resulting in a net equity transfer of 17,042. Maranatha Baptist Academy 745 W Main Street Watertown WI 53094 883074013 High School Education WI 501c3 2 N/A false false true false true false false false false false true false true false true true true true true false Maranatha Baptist Academy b 349371 Actual Maranatha Baptist Academy d 130030 Actual Maranatha Baptist Academy j 241020 Actual Maranatha Baptist Academy l 488704 Actual