Civic Intelligence

Mariners Christian School

990 • Fiscal year 2019 • EIN 33-0225468

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization Profilemarinerschristianschool.org

View Organization Page

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

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$249,254

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

80%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,373,854

Up $9,522,633 (+80%) from 2018

Net Assets

Up

$15,490,586

Up $9,175,929 (+145%) from 2018

Liabilities

Up

$5,883,268

Up $346,704 (+6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$18,888,486

Up $7,744,948 (+70%) from 2018

Expenses

Up

$9,685,986

Up $1,603,515 (+20%) from 2018

Net Income

Up

$9,202,500

Up $6,141,433 (+201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$21,373,854
Liabilities$5,883,268
Net Assets$15,490,586
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

2019

Revenue$18,888,486
Expenses$9,685,986
Net Income$9,202,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$19,908,004
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.

Building a firm foundation 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,677,344$13,401,638▲ $6,724,294
Cash and Non-Interest-Bearing Accounts$2,960,703$3,689,123▲ $728,420
Pledges and Grants Receivable$385,370$2,534,227▲ $2,148,857
Investments in Publicly Traded Securities$1,115,442$1,083,948▼ $31,494
Savings and Temporary Cash Investments$151,278$272,749▲ $121,471
Accounts Receivable$91,573$152,397▲ $60,824
Receivables From Officers Etc$174,258$146,112▼ $28,146
Prepaid Expenses and Deferred Charges$35,953$85,523▲ $49,570
Intangible Assets$9,300$8,137▼ $1,163
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$11,851,221$21,373,854▲ $9,522,633
Other Assets Total$250,000$0▼ $250,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,831,905$3,683,339▼ $148,566
Accounts Payable and Accrued Expenses$1,089,371$1,650,746▲ $561,375
Deferred Revenue$615,288$549,183▼ $66,105
Total Liabilities$5,536,564$5,883,268▲ $346,704
Net Assets / Fund Balance
Unrestricted Net Assets$4,021,411$9,200,474▲ $5,179,063
Temporarily Rstr Net Assets$2,293,246$6,290,112▲ $3,996,866
Total Net Assets Fund Balance$6,314,657$15,490,586▲ $9,175,929
Total Liabilities and Net Assets / Fund Balance$11,851,221$21,373,854▲ $9,522,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,674,196$3,857,641$13,531,837
Other Land Buildings$1,792,077$822,153$2,614,230
Land$1,353,066-$1,353,066
Equipment$582,299$539,822$1,122,121

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,115,442$-21,700▲ $29,355-$1,112,249
2017$1,095,048$-47,000▲ $78,487-$1,115,442
2016$528,056$6,000▲ $571,112-$1,095,048
2015$1,007,344-▼ $19,694$459,594$528,056
2014$996,015$3,000▲ $18,245$9,916$1,007,344
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy MooreHead of SchoolFT$216,732$32,522$249,254
Heather HarrisonPrincipalFT$109,885$3,267$113,152
Reggie BiancialaniPrincipalFT$108,985$3,240$112,225
Keven KroehlerCOOFT$99,576-$99,576

Board Members and Trustees

NameTitle
Lewis BrewsterBoard Chair
Brian DarrowVice Chair
Charlie HaggardTrustee
Harry BagramianTrustee
Mark NowlinTrustee
Meesh PierceTrustee
Mike McMillenTrustee
Clifton ChangSecretary
Jason TesterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MA NourseConstruction2822 Walnut Avenue E, Tustin, CA 92780$5,526,914
KYA Services LLCSupplies1800 E McFadden Avenue, Santa Ana, CA 92705$894,625
Paul Dexter Creative LLCAudio/Visual/Light120 Newport Center Drive, Newport Beach, CA 92660$403,278
Geary FloorsFlooring1489 N Cuyamaca, El Cajon, CA 92020$135,274
JMG SecuritySecurity17150 Newhope Street Suite 109, Fountain Valley, CA 92708$116,124
Revenue and Support

Revenue Composition

Contributions and Grants
$11,810,320
Program Service Revenue
$7,791,302
Investment Income
$-772,468
Other Revenue
$59,332
All Other Contributions
$11,772,720
Change in Net Assets
$9,202,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,888,486
Revenue Not Reported on Form 990
$-537,978
Total Revenue per Audited Statements
$18,350,508
Total Revenue per Form 990
$18,888,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,239,930
Other Expenses$2,934,649
Total Fundraising Expense$946,324
Grants and Similar Amounts Paid$511,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,014,942$896,758-$4,911,700
Other Employee Benefits$483,174$135,513$6,953$625,640
Depreciation Depletion$602,073$18,800-$620,873
Grants to Domestic Individuals$511,407--$511,407
Payroll Taxes$312,691$87,699$4,500$404,890
All Other Expenses$211,709$7,201$110,404$329,314
Current Officers, Directors, Trustees, and Key Employees-$239,923$57,777$297,700
Information Technology$202,915$5,944-$208,859
Interest$148,094$4,338-$152,432
Other Expenses$253,261$11,545$133,133$133,133
Advertising-$43,724-$43,724
Office Expenses-$25,624-$25,624
Fees for Services Accounting-$21,275-$21,275
Fees for Services Legal-$19,595-$19,595
Fees for Service Investment Mgmnt Fees-$10,848-$10,848
Conferences and Meetings-$7,436-$7,436
Total Functional Expenses$7,203,439$1,536,223$946,324$9,685,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,685,986
Total Expenses per Form 990$9,685,986
Total Expenses per Audited Statements$9,174,579
Expenses Not Reported on Form 990$-511,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,333
Fundraising Direct Expenses$147,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/ GALA$205,079$167,479$23,159$144,320
Fall Parents Event - Mom/Dad$12,854$12,854$3,158$9,696
Total Events$217,933$180,333$147,236$33,097
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 Officers, Directors, Trustees, and Key Employees$174,258$146,112▼ $28,146
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are taken and approved at following meeting; agenda plus Board reports for each meeting.”

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

“Presentation to Finance Committee by outside CPA firm; Finance committee reports to the Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed and signed by all Board members at September Board meeting; files maintained by school's administrative assistant.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization had utilized the following to establish the compensation: compensation committee, independent compensation consultant, written employment contract and approval by the Board. They also consulted with other educational and religious institutions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Determined by the HOS with input from the officers of the Board”

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

“They are available upon request.”

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
Keven Kroehler
Title
COO
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Harrison
Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
132
Volunteers
200

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Christina M Wenk CPA
Phone
7149781300
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.”

Part X : FIN48 Footnote

“The School adopted the provisions of FASB ASC 740-10-25. Under ASC 740 10 25, a school must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of ASC 740-10-25 had no impact on the Schools financial statements. The School does not believe there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123267
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Darrow
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike McMillen
IRS990/Form990PartVIISectionAGrp/PersonNm2Clifton Chang
IRS990/Form990PartVIISectionAGrp/PersonNm3Harry Bagramian
IRS990/Form990PartVIISectionAGrp/PersonNm4Lewis Brewster
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Tester
IRS990/Form990PartVIISectionAGrp/PersonNm6Meesh Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm7Charlie Haggard
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Nowlin
IRS990/Form990PartVIISectionAGrp/PersonNm9Keven Kroehler
IRS990/Form990PartVIISectionAGrp/PersonNm10Troy Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Reggie Biancialani
IRS990/Form990PartVIISectionAGrp/PersonNm12Heather Harrison
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt11Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt12Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037600
IRS990/FundraisingDirectExpensesAmt0147236
IRS990/FundraisingGrossIncomeAmt0180333
IRS990/GainOrLossGrp/OtherAmt0-834563
IRS990/GainOrLossGrp/SecuritiesAmt0-6128
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0511407
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0511407
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0511407
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030291
IRS990/GrossReceiptsAmt019908004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05944
IRS990/InformationTechnologyGrp/ProgramServicesAmt0202915
IRS990/InformationTechnologyGrp/TotalAmt0208859
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt09300
IRS990/IntangibleAssetsGrp/EOYAmt08137
IRS990/InterestGrp/ManagementAndGeneralAmt04338
IRS990/InterestGrp/ProgramServicesAmt0148094
IRS990/InterestGrp/TotalAmt0152432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt068223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068223
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01083948
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06677344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013401638
IRS990/LandBldgEquipCostOrOtherBssAmt018621254
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0835863
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036419
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03683339
IRS990/NetAssetsOrFundBalancesBOYAmt06314657
IRS990/NetAssetsOrFundBalancesEOYAmt015490586
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-840691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-840691
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033097
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26571
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025624
IRS990/OfficeExpensesGrp/TotalAmt025624
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0625640
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Facilities Expenses
IRS990/OtherExpensesGrp/Desc2Classroom Expenses
IRS990/OtherExpensesGrp/Desc3Capital Campaign Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0633557
IRS990/OtherExpensesGrp/FundraisingAmt1133133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011545
IRS990/OtherExpensesGrp/ProgramServicesAmt069067
IRS990/OtherExpensesGrp/ProgramServicesAmt1394106
IRS990/OtherExpensesGrp/ProgramServicesAmt2253261
IRS990/OtherExpensesGrp/TotalAmt0702624
IRS990/OtherExpensesGrp/TotalAmt1405651
IRS990/OtherExpensesGrp/TotalAmt2253261
IRS990/OtherExpensesGrp/TotalAmt3133133
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/OtherRevenueTotalAmt026235
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04014942
IRS990/OtherSalariesAndWagesGrp/TotalAmt04911700
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087699
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312691
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085523
IRS990/PrincipalOfficerNm0Heather Harrison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After School Income
IRS990/ProgramServiceRevenueGrp/Desc1Student Activities
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27580893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27580893
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IRS990/PYInvestmentIncomeAmt041863
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IRS990/PYOtherExpensesAmt01901952
IRS990/PYOtherRevenueAmt0218913
IRS990/PYProgramServiceRevenueAmt06982606
IRS990/PYRevenuesLessExpensesAmt03061067

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,373,854
Liabilities
$5,883,268
Net assets
$15,490,586
Revenue
$18,888,486
Expenses
$9,685,986
Net income
$9,202,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$8.27$19.5$13.5$13.5$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$9.07$17.4$11.8$11.2$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$8.03$17.1$12.1$10.5$1.68
2019Detailed filing. Detailed filing data is available for this year.$21.4$5.88$15.5$18.9$9.69$9.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.54$6.31$11.1$8.08$3.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$4.58$3.20$7.55$7.78$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.88$4.54$3.33$6.88$7.67$0.79
2015Detailed filing. Detailed filing data is available for this year.$7.88$3.72$4.16$7.18$7.26$0.08