Civic Intelligence

Maranatha Mennonite Christian School

990 • Fiscal year 2017 • EIN 23-1885206

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profile
1485 Plotts RoadWatsontown, PA 17777

(570) 649-5141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$38,417

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$918,756

Up $293,244 (+47%) from 2016

Net Assets

Down

$572,154

Down $49,997 (-8.0%) from 2016

Liabilities

Up

$346,602

Up $343,241 (+10212%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$566,804

Up $163,308 (+40%) from 2016

Expenses

Up

$540,826

Up $122,882 (+29%) from 2016

Net Income

Up

$25,978

Up $40,426 (+280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $314,910Liabilities 2011: $2,926Net Assets 2011: $311,9842011Assets 2012: $479,442Liabilities 2012: $4,109Net Assets 2012: $475,3332012Assets 2013: $591,305Liabilities 2013: $3,802Net Assets 2013: $587,5032013Assets 2014: $601,794Liabilities 2014: $6,442Net Assets 2014: $595,3522014Assets 2015: $642,347Liabilities 2015: $5,748Net Assets 2015: $636,5992015Assets 2016: $625,512Liabilities 2016: $3,361Net Assets 2016: $622,1512016Assets 2017: $918,756Liabilities 2017: $346,602Net Assets 2017: $572,1542017Assets 2018: $1,213,201Liabilities 2018: $296,077Net Assets 2018: $917,1242018Assets 2019: $1,151,945Liabilities 2019: $280,457Net Assets 2019: $871,4882019Assets 2020: $1,164,187Liabilities 2020: $260,421Net Assets 2020: $903,7662020Assets 2021: $1,246,881Liabilities 2021: $112,865Net Assets 2021: $1,134,0162021Assets 2022: $1,331,919Liabilities 2022: $11,418Net Assets 2022: $1,320,5012022Assets 2023: $1,422,771Liabilities 2023: $14,119Net Assets 2023: $1,408,6522023Assets 2024: $1,488,377Liabilities 2024: $4,357Net Assets 2024: $1,484,0202024

Highlighted filing

2017

Assets$918,756
Liabilities$346,602
Net Assets$572,154
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $379,8842011Revenue 2012: $563,077Expenses 2012: $399,728Net Income 2012: $163,3492012Expenses 2013: $364,6702013Revenue 2014: $397,209Expenses 2014: $389,360Net Income 2014: $7,8492014Revenue 2015: $446,370Expenses 2015: $405,123Net Income 2015: $41,2472015Revenue 2016: $403,496Expenses 2016: $417,944Net Income 2016: -$14,4482016Revenue 2017: $566,804Expenses 2017: $540,826Net Income 2017: $25,9782017Revenue 2018: $630,960Expenses 2018: $601,815Net Income 2018: $29,1452018Revenue 2019: $517,603Expenses 2019: $563,239Net Income 2019: -$45,6362019Revenue 2020: $568,874Expenses 2020: $536,596Net Income 2020: $32,2782020Revenue 2021: $822,780Expenses 2021: $592,530Net Income 2021: $230,2502021Revenue 2022: $843,384Expenses 2022: $656,899Net Income 2022: $186,4852022Revenue 2023: $780,054Expenses 2023: $693,167Net Income 2023: $86,8872023Revenue 2024: $860,103Expenses 2024: $765,704Net Income 2024: $94,3992024

Highlighted filing

2017

Revenue$566,804
Expenses$540,826
Net Income$25,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$719,377
Mission and Program Overview

Mission

Maranatha christian school has purposed to partner with parents and the broader community of believers to provide a quality program of instruction for students in grades k-12. Maranathas comprehensive program of basic skills harmonizes with anabaptist thought and theology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,742$822,183▲ $304,441
Cash and Non-Interest-Bearing Accounts$106,712$85,044▼ $21,668
Accounts Receivable$1,036$11,507▲ $10,471
Savings and Temporary Cash Investments$22$22→ $0
Total Assets$625,512$918,756▲ $293,244
Liabilities
Mortgage Notes Payable Secured by Investment Property-$343,473-
Accounts Payable and Accrued Expenses$3,361$3,129▼ $232
Total Liabilities$3,361$346,602▲ $343,241
Net Assets / Fund Balance
Unrestricted Net Assets$611,288$567,996▼ $43,292
Temporarily Rstr Net Assets$10,863$4,158▼ $6,705
Total Net Assets Fund Balance$622,151$572,154▼ $49,997
Total Liabilities and Net Assets / Fund Balance$625,512$918,756▲ $293,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$696,587-$696,587
Buildings$67,469$176,966$244,435
Equipment$13,887$50,164$64,051
Leasehold Improvements$23,740$23,592$47,332
Land$20,500-$20,500
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas GroffPrincipalFT$38,417$38,417

Board Members and Trustees

NameTitle
John SensenigChairman
Orlin MartinVice Chairman
Brent MillerAt Large
Matt BurkholderAt Large
Matt ReiffAt Large
Neil WeaverAt Large
Owen BurkholderAt Large
Chris SensenigSecretary
Matt BylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,385
Program Service Revenue
$358,474
Investment Income
$0
Other Revenue
$104,945
All Other Contributions
$103,385
Change in Net Assets
$25,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,314
Other Expenses$159,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,301$24,809-$310,110
Current Officers, Directors, Trustees, and Key Employees$44,291--$44,291
Occupancy$32,620$4,874-$37,494
Other Expenses$35,536$10,263-$35,536
Payroll Taxes$21,772$1,893-$23,665
Fees for Services Other$20,033$1,354-$21,387
Interest-$10,652-$10,652
Depreciation Depletion$8,463$1,493-$9,956
Office Expenses$7,413$1,853-$9,266
Insurance$7,743$239-$7,982
All Other Expenses$5,702--$5,702
Pension Plan Contributions$2,581--$2,581
Conferences and Meetings$1,444$361-$1,805
Fees for Services Accounting-$1,405-$1,405
Other Employee Benefits$667--$667
Total Functional Expenses$481,630$59,196$0$540,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,535
Fundraising Direct Expenses$28,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$68,354$68,354$21,516$46,838
Jog-a-thon$13,436$13,436$3,278$10,158
Total Events$96,535$96,535$28,198$68,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The parents of the school students comprise the membership of mmcs.”

Member election for additional members Part VI line 7A

“The membership of mmcs elects board members at its annual meeting on a rotating basis.”

Form 990 governing body review Part VI line 11

“The school administrator reviews form 990 prior to its filing with the irs. The governing board also receives a copy of form 990 prior to its filing.”

Governing documents etc available to public Part VI line 19

“Mmcs makes its annual form 990, articles of incorporation, and by-laws available upon request. These documents can also be viewed at the administrative office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Maranatha Mennonite Christian School
EIN
23-1885206
Address
1485 PLOTTS ROAD, WATSONTOWN, PA 17777

Signing Officer

Name
Douglas Groff
Title
Administrator
Phone
5706495141
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
34

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 W NORTH 1ST STREET, SENECA, SC 29678
Preparer
Christian J Schmutz CPA
Phone
8648821937
Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03129
IRS990/AccountsReceivableGrp/BOYAmt01036
IRS990/AccountsReceivableGrp/EOYAmt011507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MARANATHA CHRISTIAN SCHOOL HAS PURPOSED TO PARTNER WITH PARENTS AND THE BROADER COMMUNITY OF BELIEVERS TO PROVIDE A QUALITY PROGRAM OF INSTRUCTION FOR STUDENTS IN GRADES K-12. MARANATHAS COMPREHENSIVE PROGRAM OF BASIC SKILLS HARMONIZES WITH ANABAPTIST THOUGHT AND THEOLOGY.
IRS990/AllOtherContributionsAmt0103385
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05702
IRS990/AllOtherExpensesGrp/TotalAmt05702
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUGLAS GROFF
IRS990/BooksInCareOfDetail/PhoneNum05706495141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01485 PLOTTS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATSONTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017777
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106712
IRS990/CashNonInterestBearingGrp/EOYAmt085044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044291
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044291
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0361
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01444
IRS990/ConferencesMeetingsGrp/TotalAmt01805
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0123682
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0159512
IRS990/CYOtherRevenueAmt0104945
IRS990/CYProgramServiceRevenueAmt0358474
IRS990/CYRevenuesLessExpensesAmt025978
IRS990/CYSalariesCompEmpBnftPaidAmt0381314
IRS990/CYTotalExpensesAmt0540826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566804
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01493
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08463
IRS990/DepreciationDepletionGrp/TotalAmt09956
IRS990/Desc0MARANATHA CHRISTIAN SCHOOL HAS PURPOSED TO PARTNER WITH PARENTS AND THE BROADER COMMUNITY OF BELIEVERS TO PROVIDE A QUALITY PROGRAM OF INSTRUCTION FOR STUDENTS IN GRADES K-12. MARANATHAS COMPREHENSIVE PROGRAM OF BASIC SKILLS HARMONIZES WITH ANABAPTIST THOUGHT AND THEOLOGY. THE SCHOOL PREPARES STUDENTS TO BECOME DISCIPLES OF CHRIST, EQUIPPED TO SERVE IN THE HOME, CHURCH, AND BROADER COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0481630
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01405
IRS990/FeesForServicesAccountingGrp/TotalAmt01405
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01354
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020033
IRS990/FeesForServicesOtherGrp/TotalAmt021387
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SENSENIG
IRS990/Form990PartVIISectionAGrp/PersonNm1ORLIN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm3OWEN BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS SENSENIG
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT BYLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT REIFF
IRS990/Form990PartVIISectionAGrp/PersonNm8NEIL WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS GROFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt938417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028198
IRS990/FundraisingGrossIncomeAmt096535
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0719377
IRS990/GrossRentsGrp/RealAmt013912
IRS990/GrossSalesOfInventoryAmt0147071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0239
IRS990/InsuranceGrp/ProgramServicesAmt07743
IRS990/InsuranceGrp/TotalAmt07982
IRS990/InterestGrp/ManagementAndGeneralAmt010652
IRS990/InterestGrp/TotalAmt010652
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0517742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0822183
IRS990/LandBldgEquipCostOrOtherBssAmt01072905
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0693
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MARANATHA CHRISTIAN SCHOOL HAS PURPOSED TO PARTNER WITH PARENTS AND THE BROADER COMMUNITY OF BELIEVERS TO PROVIDE A QUALITY PROGRAM OF INSTRUCTION FOR STUDENTS IN GRADES K-12. MARANATHAS COMPREHENSIVE PROGRAM OF BASIC SKILLS HARMONIZES WITH ANABAPTIST THOUGHT AND THEOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0343473
IRS990/NetAssetsOrFundBalancesBOYAmt0622151
IRS990/NetAssetsOrFundBalancesEOYAmt0572154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068337
IRS990/NetIncomeOrLossGrp/ExclusionAmt023389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023389
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013219
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04874
IRS990/OccupancyGrp/ProgramServicesAmt032620
IRS990/OccupancyGrp/TotalAmt037494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01853
IRS990/OfficeExpensesGrp/ProgramServicesAmt07413
IRS990/OfficeExpensesGrp/TotalAmt09266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TUITION DISCOUNTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010263
IRS990/OtherExpensesGrp/ProgramServicesAmt08064
IRS990/OtherExpensesGrp/ProgramServicesAmt135536
IRS990/OtherExpensesGrp/TotalAmt018327
IRS990/OtherExpensesGrp/TotalAmt135536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310110
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01893
IRS990/PayrollTaxesGrp/ProgramServicesAmt021772
IRS990/PayrollTaxesGrp/TotalAmt023665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02581
IRS990/PensionPlanContributionsGrp/TotalAmt02581
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-75975
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0133058
IRS990/PYOtherRevenueAmt0103360
IRS990/PYProgramServiceRevenueAmt0251466
IRS990/PYRevenuesLessExpensesAmt0-14448
IRS990/PYSalariesCompEmpBnftPaidAmt0284886
IRS990/PYTotalExpensesAmt0417944
IRS990/PYTotalRevenueAmt0403496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013219
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0358474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt067469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244435
IRS990ScheduleD/EquipmentGrp/BookValueAmt013887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064051
IRS990ScheduleD/LandGrp/BookValueAmt020500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047332
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0696587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0696587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822183
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS ANSWERED NO TO QUESTION 6A OF SCHEDULE E. HOWEVER, THE SCHOOL DOES PARTICIPATE IN THE PENNSYLVANIA DEPARTMENT OF EDUCATION ACTS 195/90/35 - LOAN OF TEXTBOOKS, INSTRUCTIONAL MATERIALS & EQUIPMENT FOR NONPUBLIC SCHOOL STUDENTS. THE SCHOOL RECEIVES TEXTBOOKS AND MATERIALS FROM THE STATE ON BAHALF OF THE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR, NO ADVERTISING WAS DONE THOUGH RADIO, NEWSPAPERS, OR JOURNALS. IF ADVERTISING IS DONE THROUGH ANY OF THOSE MEANS, IT WOULD STATE THAT THE SCHOOL DOES NOT DISCRIMINATE BASED UPON THE RACE OR SEX OF THE STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068337
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARENTS OF THE SCHOOL STUDENTS COMPRISE THE MEMBERSHIP OF MMCS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF MMCS ELECTS BOARD MEMBERS AT ITS ANNUAL MEETING ON A ROTATING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL ADMINISTRATOR REVIEWS FORM 990 PRIOR TO ITS FILING WITH THE IRS. THE GOVERNING BOARD ALSO RECEIVES A COPY OF FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MMCS MAKES ITS ANNUAL FORM 990, ARTICLES OF INCORPORATION, AND BY-LAWS AVAILABLE UPON REQUEST. THESE DOCUMENTS CAN ALSO BE VIEWED AT THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010863
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04158
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625512
IRS990/TotalAssetsEOYAmt0918756
IRS990/TotalAssetsGrp/BOYAmt0625512
IRS990/TotalAssetsGrp/EOYAmt0918756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103385
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03361
IRS990/TotalLiabilitiesEOYAmt0346602
IRS990/TotalLiabilitiesGrp/BOYAmt03361
IRS990/TotalLiabilitiesGrp/EOYAmt0346602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481630
IRS990/TotalProgramServiceRevenueAmt0358474
IRS990/TotalReportableCompFromOrgAmt038417
IRS990/TotalRevenueGrp/ExclusionAmt0104945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0918756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0611288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0567996
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,756
Liabilities
$346,602
Net assets
$572,154
Revenue
$566,804
Expenses
$540,826
Net income
$25,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.86$0.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.78$0.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.84$0.66$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.13$0.82$0.59$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.26$0.90$0.57$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.28$0.87$0.52$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.92$0.63$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.35$0.57$0.57$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.40$0.42$0.01
2015Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$0.45$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.40$0.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.36
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.56$0.40$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.38