Civic Intelligence

Mariners Christian School

990 • Fiscal year 2015 • EIN 33-0225468

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

300 Fischer AvenueCosta Mesa, CA 92626

(714) 437-1700

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$171,417

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$7,884,709

No earlier filing loaded for comparison.

Net Assets

$4,162,218

No earlier filing loaded for comparison.

Liabilities

$3,722,491

No earlier filing loaded for comparison.

Revenue

$7,180,805

No earlier filing loaded for comparison.

Expenses

$7,259,761

No earlier filing loaded for comparison.

Net Income

-$78,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2015: $7,884,709Liabilities 2015: $3,722,491Net Assets 2015: $4,162,2182015Assets 2016: $7,876,765Liabilities 2016: $4,543,816Net Assets 2016: $3,332,9492016Assets 2017: $7,781,038Liabilities 2017: $4,581,163Net Assets 2017: $3,199,8752017Assets 2018: $11,851,221Liabilities 2018: $5,536,564Net Assets 2018: $6,314,6572018Assets 2019: $21,373,854Liabilities 2019: $5,883,268Net Assets 2019: $15,490,5862019Assets 2020: $25,170,331Liabilities 2020: $8,031,707Net Assets 2020: $17,138,6242020Assets 2022: $26,489,804Liabilities 2022: $9,073,807Net Assets 2022: $17,415,9972022Assets 2025: $27,741,709Liabilities 2025: $8,270,381Net Assets 2025: $19,471,3282025

Highlighted filing

2015

Assets$7,884,709
Liabilities$3,722,491
Net Assets$4,162,218

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $7,180,805Expenses 2015: $7,259,761Net Income 2015: -$78,9562015Revenue 2016: $6,878,114Expenses 2016: $7,665,825Net Income 2016: -$787,7112016Revenue 2017: $7,549,549Expenses 2017: $7,778,240Net Income 2017: -$228,6912017Revenue 2018: $11,143,538Expenses 2018: $8,082,471Net Income 2018: $3,061,0672018Revenue 2019: $18,888,486Expenses 2019: $9,685,986Net Income 2019: $9,202,5002019Revenue 2020: $12,136,970Expenses 2020: $10,460,008Net Income 2020: $1,676,9622020Revenue 2022: $11,812,015Expenses 2022: $11,248,396Net Income 2022: $563,6192022Revenue 2025: $13,463,659Expenses 2025: $13,486,351Net Income 2025: -$22,6922025

Highlighted filing

2015

Revenue$7,180,805
Expenses$7,259,761
Net Income-$78,956
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$7,355,599
Mission and Program Overview

Mission

The mission of Mariners Christian School is "building a firm foundatioin through Christ-centered education" in the heart and mind of each child. Each student's development is nurtured in an academically rigorous and Christ-centered environment.

Mariners Christian School provides an educational setting which assists parents with their responsibility to raise their children in the nurture and instruction of The Lord.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,822,686$5,751,365▼ $71,321
Investments in Publicly Traded Securities$996,015$1,007,344▲ $11,329
Savings and Temporary Cash Investments$822,494$970,030▲ $147,536
Prepaid Expenses and Deferred Charges$116,591$62,001▼ $54,590
Accounts Receivable$34,272$35,568▲ $1,296
Intangible Assets$33,426$29,247▼ $4,179
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$7,880,295$7,884,709▲ $4,414
Other Assets Total$54,811$29,154▼ $25,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,653,774$2,583,177▼ $70,597
Accounts Payable and Accrued Expenses$469,745$604,439▲ $134,694
Deferred Revenue$515,602$534,875▲ $19,273
Total Liabilities$3,639,121$3,722,491▲ $83,370
Net Assets / Fund Balance
Unrestricted Net Assets$2,902,284$2,640,751▼ $261,533
Temporarily Rstr Net Assets$1,338,890$1,521,467▲ $182,577
Total Net Assets Fund Balance$4,241,174$4,162,218▼ $78,956
Total Liabilities and Net Assets / Fund Balance$7,880,295$7,884,709▲ $4,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,396,700-$7,396,700
Land$1,725,726-$1,725,726
Other Land Buildings$-4,000,609$4,656,348$655,739
Equipment$629,548-$629,548

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$996,015$3,000▲ $18,245$9,916$1,007,344
2013$890,241$25,000▲ $132,743$51,969$996,015
2012$811,330$3,000▲ $97,632$21,721$890,241
2011$870,905$3,000▲ $10,798$73,373$811,330
2010$761,692-▲ $118,402$9,189$870,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd PerkinsCAO and Interim Head of SchoolFT$169,217$2,200$171,417

Board Members and Trustees

NameTitle
Andrew AccardyBoard Chair
Bill DailyVice Chair
Beth GanemTrustee
Candice NesbittTrustee
Jason MoweryTrustee
Jeff ReadTrustee
Kelly KannwischerTrustee
Marc ForsytheSecretary
John LaskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,503
Program Service Revenue
$6,319,261
Investment Income
$21,349
Other Revenue
$218,692
All Other Contributions
$621,503
Change in Net Assets
$-78,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,180,805
Total Revenue per Audited Statements
$7,180,805
Total Revenue per Form 990
$7,180,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,825,868
Other Expenses$2,027,247
Grants and Similar Amounts Paid$406,646
Total Fundraising Expense$236,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,783,388$1,030,430$69,635$3,883,453
Depreciation Depletion-$444,465-$444,465
Other Employee Benefits$304,493$123,349$15,506$443,348
Grants to Domestic Individuals$406,646--$406,646
Payroll Taxes$226,542$91,771$11,537$329,850
All Other Expenses-$163,341$67,297$230,638
Current Officers, Directors, Trustees, and Key Employees-$97,109$72,108$169,217
Fees for Services Other-$138,346-$138,346
Interest-$111,398-$111,398
Information Technology-$108,139-$108,139
Other Expenses$78,964$378,666-$78,964
Office Expenses-$53,296-$53,296
Advertising-$23,630-$23,630
Total Functional Expenses$4,259,738$2,763,940$236,083$7,259,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,259,761
Total Expenses per Audited Statements$7,259,761
Total Expenses per Form 990$7,259,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$394,362
Fundraising Direct Expenses$174,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MCS Auction$293,239$293,239$35,573$257,666
DC Fundraiser$50,670$50,670$36,151$14,519
Total Events$394,362$394,362$174,794$219,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

MCS Chief Administrative Officer and Accounting Manager review Form 990 against FYE financial statements with sitting Board Treasurer and Finance Committee Chair.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents are available to public

Filing and Contact Details

Filer

Filer Name
Mariners Christian School
EIN
33-0225468
Phone
7144371700
Address
300 FISCHER AVENUE, COSTA MESA, CA 92626

Signing Officer

Name
Todd Perkins
Title
CAO
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
133
Volunteers
200

Preparer

Firm
Starr & Walters Accountancy Corporation
Address
12341 Newport Avenue Suite D-100, Santa Ana, CA 92705
Preparer
Michelle L Walters
Phone
7148340454
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Mariners' endowment consists of donations to the Legacy campaign, established to enhance the overall financial strength of the school.

Raw XML AppendixShowing 400 of 559 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/BOYAmt0469745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0604439
IRS990/AccountsReceivableGrp/BOYAmt034272
IRS990/AccountsReceivableGrp/EOYAmt035568
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mariners Christian School provides an educational setting which assists parents with their responsibility to raise their children in the nurture and instruction of The Lord.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023630
IRS990/AdvertisingGrp/TotalAmt023630
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0621503
IRS990/AllOtherExpensesGrp/FundraisingAmt067297
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0163341
IRS990/AllOtherExpensesGrp/TotalAmt0230638
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Todd Perkins
IRS990/BooksInCareOfDetail/PhoneNum07144371700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 FISCHER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0926264523
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt072108
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097109
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169217
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0621503
IRS990/CYGrantsAndSimilarPaidAmt0406646
IRS990/CYInvestmentIncomeAmt021349
IRS990/CYOtherExpensesAmt02027247
IRS990/CYOtherRevenueAmt0218692
IRS990/CYProgramServiceRevenueAmt06319261
IRS990/CYRevenuesLessExpensesAmt0-78956
IRS990/CYSalariesCompEmpBnftPaidAmt04825868
IRS990/CYTotalExpensesAmt07259761
IRS990/CYTotalFundraisingExpenseAmt0236083
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07180805
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0515602
IRS990/DeferredRevenueGrp/EOYAmt0534875
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0444465
IRS990/DepreciationDepletionGrp/TotalAmt0444465
IRS990/Desc0Operation of classrooms and auxiliary activities for the education of students, kindergarten through eight grade. Enrollment approxmiately 700.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04259738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0138346
IRS990/FeesForServicesOtherGrp/TotalAmt0138346
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt92200
IRS990/Form990PartVIISectionAGrp/PersonNm0Kelly Kannwischer
IRS990/Form990PartVIISectionAGrp/PersonNm1John Laskey
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Accardy
IRS990/Form990PartVIISectionAGrp/PersonNm3Beth Ganem
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Daily
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Mowery
IRS990/Form990PartVIISectionAGrp/PersonNm6Marc Forsythe
IRS990/Form990PartVIISectionAGrp/PersonNm7Candice Nesbitt
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Read
IRS990/Form990PartVIISectionAGrp/PersonNm9Todd Perkins
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/ReportableCompFromOrgAmt9169217
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAO and Interim Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0174794
IRS990/FundraisingGrossIncomeAmt0394362
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0406646
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0406646
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0406646
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07355599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108139
IRS990/InformationTechnologyGrp/TotalAmt0108139
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt033426
IRS990/IntangibleAssetsGrp/EOYAmt029247
IRS990/InterestGrp/ManagementAndGeneralAmt0111398
IRS990/InterestGrp/TotalAmt0111398
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021349
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0996015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01007344
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04656348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05822686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05751365
IRS990/LandBldgEquipCostOrOtherBssAmt010407713
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mariners Christian School provides an educational setting which assists parents with their responsibility to raise their children in the nurture and instruction of The Lord.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02653774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02583177
IRS990/NetAssetsOrFundBalancesBOYAmt04241174
IRS990/NetAssetsOrFundBalancesEOYAmt04162218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0219568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0219568
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053296
IRS990/OfficeExpensesGrp/TotalAmt053296
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt054811
IRS990/OtherAssetsTotalGrp/EOYAmt029154
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443348
IRS990/OtherExpensesGrp/Desc0Facilities Expenses
IRS990/OtherExpensesGrp/Desc1Classroom Expenses
IRS990/OtherExpensesGrp/Desc2Donor Restricted Expenses
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0378666
IRS990/OtherExpensesGrp/ProgramServicesAmt0270479
IRS990/OtherExpensesGrp/ProgramServicesAmt1189226
IRS990/OtherExpensesGrp/ProgramServicesAmt278964
IRS990/OtherExpensesGrp/TotalAmt0378666
IRS990/OtherExpensesGrp/TotalAmt1270479
IRS990/OtherExpensesGrp/TotalAmt2189226
IRS990/OtherExpensesGrp/TotalAmt378964
IRS990/OtherRevenueMiscGrp/Desc0Facilities Use
IRS990/OtherRevenueMiscGrp/Desc1Loss:Fixed Asset Disposal
IRS990/OtherRevenueMiscGrp/ExclusionAmt06757
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-7633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-7633
IRS990/OtherRevenueTotalAmt0-876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01030430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02783388
IRS990/OtherSalariesAndWagesGrp/TotalAmt03883453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226542
IRS990/PayrollTaxesGrp/TotalAmt0329850
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062001
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After School Income
IRS990/ProgramServiceRevenueGrp/Desc1Student Activties Income
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26235143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26235143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0381234
IRS990/PYInvestmentIncomeAmt0135061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01783099
IRS990/PYOtherRevenueAmt0246115
IRS990/PYProgramServiceRevenueAmt06264883
IRS990/PYRevenuesLessExpensesAmt0-126254
IRS990/PYSalariesCompEmpBnftPaidAmt05001893
IRS990/PYTotalExpensesAmt07166226
IRS990/PYTotalRevenueAmt07039972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78956
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0822494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0970030
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/BookValueAmt07396700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07396700
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0996015
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01007344
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018245
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0890241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0996015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt051969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0811330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0890241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0870905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0811330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt073373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0761692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0870905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09189
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0629548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0629548
IRS990ScheduleD/ExpensesSubtotalAmt07259761
IRS990ScheduleD/LandGrp/BookValueAmt01725726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01725726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4000609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04656348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0655739
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt07180805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Mariners' endowment consists of donations to the Legacy campaign, established to enhance the overall financial strength of the school.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05751365
IRS990ScheduleD/TotalExpensesPerForm990Amt07259761
IRS990ScheduleD/TotalRevenuePerForm990Amt07180805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07180805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07259761
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings