Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 33-0225468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Perkins | CAO and Interim Head of School | FT | $169,217 | $2,200 | $171,417 |
| Name | Title |
|---|---|
| Andrew Accardy | Board Chair |
| Bill Daily | Vice Chair |
| Beth Ganem | Trustee |
| Candice Nesbitt | Trustee |
| Jason Mowery | Trustee |
| Jeff Read | Trustee |
| Kelly Kannwischer | Trustee |
| Marc Forsythe | Secretary |
| John Laskey | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,259,761 |
| Total Expenses per Audited Statements | $7,259,761 |
| Total Expenses per Form 990 | $7,259,761 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $394,362 |
| Fundraising Direct Expenses | $174,794 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“MCS Chief Administrative Officer and Accounting Manager review Form 990 against FYE financial statements with sitting Board Treasurer and Finance Committee Chair.”
“No documents are available to public”
“Mariners' endowment consists of donations to the Legacy campaign, established to enhance the overall financial strength of the school.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 469745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 604439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34272 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23630 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 621503 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 67297 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 163341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 230638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Todd Perkins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7144371700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 FISCHER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COSTA MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 926264523 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 72108 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97109 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169217 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 621503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 406646 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21349 |
| IRS990/CYOtherExpensesAmt | 0 | 2027247 |
| IRS990/CYOtherRevenueAmt | 0 | 218692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6319261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4825868 |
| IRS990/CYTotalExpensesAmt | 0 | 7259761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 236083 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7180805 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 515602 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 534875 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 444465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 444465 |
| IRS990/Desc | 0 | Operation of classrooms and auxiliary activities for the education of students, kindergarten through eight grade. Enrollment approxmiately 700. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4259738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 138346 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 138346 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kelly Kannwischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Laskey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrew Accardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Beth Ganem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bill Daily |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jason Mowery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marc Forsythe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Candice Nesbitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Read |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Todd Perkins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 169217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CAO and Interim Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 174794 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 394362 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 406646 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 406646 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 406646 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7355599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 108139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 33426 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 29247 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 111398 |
| IRS990/InterestGrp/TotalAmt | 0 | 111398 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 996015 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1007344 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4656348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5822686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5751365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10407713 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2653774 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2583177 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4241174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4162218 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 219568 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 219568 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54811 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29154 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15506 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 123349 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 304493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 443348 |
| IRS990/OtherExpensesGrp/Desc | 0 | Facilities Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Donor Restricted Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 378666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 270479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 189226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 378666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 270479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 189226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78964 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Facilities Use |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Loss:Fixed Asset Disposal |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6757 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -7633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -7633 |
| IRS990/OtherRevenueTotalAmt | 0 | -876 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1030430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2783388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3883453 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11537 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91771 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 226542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 329850 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62001 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After School Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student Activties Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6235143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6235143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 393913 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 381234 |
| IRS990/PYInvestmentIncomeAmt | 0 | 135061 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1783099 |
| IRS990/PYOtherRevenueAmt | 0 | 246115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6264883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5001893 |
| IRS990/PYTotalExpensesAmt | 0 | 7166226 |
| IRS990/PYTotalRevenueAmt | 0 | 7039972 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 822494 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 970030 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7396700 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7396700 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 996015 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1007344 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18245 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 9916 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 890241 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 996015 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 132743 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 51969 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 811330 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 890241 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 97632 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 21721 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 870905 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 811330 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10798 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 73373 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 761692 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 870905 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 118402 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9189 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 629548 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 629548 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7259761 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1725726 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1725726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -4000609 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4656348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 655739 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7180805 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Mariners' endowment consists of donations to the Legacy campaign, established to enhance the overall financial strength of the school. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5751365 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7259761 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7180805 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7180805 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7259761 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.