Civic Intelligence

Mariners Christian School

990 • Fiscal year 2020 • EIN 33-0225468

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileMARINERSCHRISTIANSCHOOL.ORG

View Organization Page

300 Fischer AvenueCosta Mesa, CA 92626-4523

(714) 437-1700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.32x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.66x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$254,826

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,170,331

Up $3,796,477 (+18%) from 2019

Net Assets

Up

$17,138,624

Up $1,648,038 (+11%) from 2019

Liabilities

Up

$8,031,707

Up $2,148,439 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Down

$12,136,970

Down $6,751,516 (-36%) from 2019

Expenses

Up

$10,460,008

Up $774,022 (+8.0%) from 2019

Net Income

Down

$1,676,962

Down $7,525,538 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$25,170,331
Liabilities$8,031,707
Net Assets$17,138,624
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$12,136,970
Expenses$10,460,008
Net Income$1,676,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$12,374,570
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.

Build a firm foundation through christ-centered education in the heart & mind of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,401,638$17,813,827▲ $4,412,189
Cash and Non-Interest-Bearing Accounts$3,689,123$3,848,980▲ $159,857
Pledges and Grants Receivable$2,534,227$1,876,051▼ $658,176
Investments in Publicly Traded Securities$1,083,948$1,048,840▼ $35,108
Savings and Temporary Cash Investments$272,749$274,038▲ $1,289
Accounts Receivable$152,397$187,223▲ $34,826
Receivables From Officers Etc$146,112$0▼ $146,112
Prepaid Expenses and Deferred Charges$85,523$112,926▲ $27,403
Intangible Assets$8,137$8,446▲ $309
Total Assets$21,373,854$25,170,331▲ $3,796,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,683,339$3,722,246▲ $38,907
Accounts Payable and Accrued Expenses$1,650,746$2,765,095▲ $1,114,349
Unsecured Notes Loans Payable-$1,156,456-
Deferred Revenue$549,183$387,910▼ $161,273
Total Liabilities$5,883,268$8,031,707▲ $2,148,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,200,474$9,478,790▲ $278,316
Net Assets With Donor Restrictions$6,290,112$7,659,834▲ $1,369,722
Total Net Assets Fund Balance$15,490,586$17,138,624▲ $1,648,038
Total Liabilities and Net Assets / Fund Balance$21,373,854$25,170,331▲ $3,796,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,236,841$4,358,743$13,595,584
Other Land Buildings$5,125,368-$5,125,368
Equipment$1,775,163$1,264,806$3,039,969
Land$1,353,066-$1,353,066
Leasehold Improvements$323,389$357,124$680,513

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,112,249$28,844▼ $3,045$78,301$1,048,840
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy MooreFormer Head of SchoolFT$208,524$46,302$254,826
Heather HarrisonHead of SchoolFT$129,958$4,739$134,697
Keven KroehlerDirector of Business OperationsFT$105,513$5,050$110,563

Board Members and Trustees

NameTitle
Lewis BrewsterBoard Chair
Clifton ChangVice Chair
Charlie HaggardTrustee
Mark NowlinTrustee
Meesh PierceTrustee
Melinda ChoiTrustee
Mike McmillenTrustee
David GiuntaTrustee Thru 12-19
Brian DarrowSecretary
Jason TesterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bogh EngineeringGeneral Construction Services401 W 4TH ST, Beaumont, CA 92223$542,740
Ma NourseGeneral Construction Services2822 WALNUT AVE E, Tustin, CA 92780$440,190
American Integrated ResourcesGeneral Construction Services2341 N PACIFIC ST, Orange, CA 92865$405,544
Core ContractingGeneral Construction Services1068 LA MIRANDA CT, Vista, CA 92081$392,076
Airite Heating & Air ConditioningGeneral Construction Services10779 FREMONT AVE, Ontario, CA 91762$359,357
Revenue and Support

Revenue Composition

Contributions and Grants
$3,244,565
Program Service Revenue
$8,880,904
Investment Income
$34,088
Other Revenue
$-22,587
All Other Contributions
$3,041,832
Change in Net Assets
$1,676,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,136,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-929,268
Total Revenue per Audited Statements
$11,207,702
Total Revenue per Form 990
$12,136,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,845,643
Other Expenses$2,856,428
Grants and Similar Amounts Paid$757,937
Total Fundraising Expense$408,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,553,296$481,143$182,354$5,216,793
Depreciation Depletion$744,493$24,703-$769,196
Grants to Domestic Individuals$757,937--$757,937
Other Employee Benefits$466,941$53,693$18,700$539,334
Current Officers, Directors, Trustees, and Key Employees-$509,881-$509,881
Payroll Taxes$364,134$65,134$14,583$443,851
Occupancy$405,940$9,032-$414,972
Information Technology$263,774$5,869-$269,643
Interest$135,649$3,018-$138,667
Pension Plan Contributions$108,459$22,981$4,344$135,784
Office Expenses$84,517$48,563-$133,080
Other Expenses$111,252-$118,517$111,252
Fees for Services Legal-$82,659-$82,659
All Other Expenses-$11,346$70,216$81,562
Fees for Services Other-$32,670-$32,670
Fees for Services Accounting-$25,038-$25,038
Fees for Service Investment Mgmnt Fees-$10,907-$10,907
Advertising-$8,896-$8,896
Total Functional Expenses$8,655,761$1,395,533$408,714$10,460,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,460,008
Expenses per Audited Statements$9,559,664
Total Expenses per Audited Statements$9,559,664
Expenses Not Reported on Financial Statements$900,344
Other Expense Adjustments$900,344
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$175,960
Fundraising Gross Income$142,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$305,391$102,658$54,140$48,518
Fall Parents Event$39,970$39,970$4,401$35,569
Total Events$345,361$142,628$175,960$-33,332
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$146,112$0▼ $146,112
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 35% controlled entity
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
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, Section A, Line 8B

“There were no committees with the authority to act on behalf of the governing body during the year.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm based on information provided by management. The return is then presented to the finance committee, who then reports to the board.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and signed by all board members at the september board meeting. The files are maintained by the school's administrative assistant.”

Form 990, Part VI, Section B, Line 15

“The organization utilized the following to establish compensation for the head of school: compensation committee, independent compensation consultant, written employment contract and approval by the board. They also consulted with other educational and religious institutions. Compensation of other officers or key employees is determined by the hos with input from the officers of the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mariners Christian School
EIN
33-0225468
Phone
7144371700
Address
300 FISCHER AVENUE, COSTA MESA, CA 92626-4523

Signing Officer

Name
Keven Kroehler
Title
COO
Phone
7144371700
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keven Kroehler
Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
141
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Candace M Raffa CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for overseeing and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“The school is exempt from federal income taxes uner section 501(c)(3) of the internal revenue code (the "code") and corresponding state code as a charitable organization whereby only unrelated business income, as identified by section 509(a)(1) of the code, is subject to income tax. The school had no unrelated business income in 2020. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Student activities reported as net of revenue -142,407. Financial aid reported as net of revenue -757,937.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student activities reported as net of revenue 142,407. Financial aid reported as net of revenue 757,937.”

Raw XML AppendixShowing 400 of 652 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5JASON TESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN DARROW
IRS990/Form990PartVIISectionAGrp/PersonNm7MELINDA CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GIUNTA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE HAGGARD
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MCMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MEESH PIERCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0246935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE THRU 12-19
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0202733
IRS990/FundraisingDirectExpensesAmt0175960
IRS990/FundraisingGrossIncomeAmt0142628
IRS990/GainOrLossGrp/SecuritiesAmt0-733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0757937
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0757937
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0757937
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060907
IRS990/GrossReceiptsAmt012374570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05869
IRS990/InformationTechnologyGrp/ProgramServicesAmt0263774
IRS990/InformationTechnologyGrp/TotalAmt0269643
IRS990/IntangibleAssetsGrp/BOYAmt08137
IRS990/IntangibleAssetsGrp/EOYAmt08446
IRS990/InterestGrp/ManagementAndGeneralAmt03018
IRS990/InterestGrp/ProgramServicesAmt0135649
IRS990/InterestGrp/TotalAmt0138667
IRS990/InvestmentIncomeGrp/ExclusionAmt034821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01083948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01048840
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05980673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013401638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017813827
IRS990/LandBldgEquipCostOrOtherBssAmt023794500
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061640
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MARINER'S CHRISTIAN SCHOOL IS "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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03683339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03722246
IRS990/NetAssetsOrFundBalancesBOYAmt015490586
IRS990/NetAssetsOrFundBalancesEOYAmt017138624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28924
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09200474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09478790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09032
IRS990/OccupancyGrp/ProgramServicesAmt0405940
IRS990/OccupancyGrp/TotalAmt0414972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048563
IRS990/OfficeExpensesGrp/ProgramServicesAmt084517
IRS990/OfficeExpensesGrp/TotalAmt0133080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0466941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0539334
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0118517
IRS990/OtherExpensesGrp/ProgramServicesAmt0422761
IRS990/OtherExpensesGrp/ProgramServicesAmt1236608
IRS990/OtherExpensesGrp/ProgramServicesAmt2111252
IRS990/OtherExpensesGrp/TotalAmt0422761
IRS990/OtherExpensesGrp/TotalAmt1236608
IRS990/OtherExpensesGrp/TotalAmt2118517
IRS990/OtherExpensesGrp/TotalAmt3111252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010745
IRS990/OtherRevenueTotalAmt010745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04553296
IRS990/OtherSalariesAndWagesGrp/TotalAmt05216793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364134
IRS990/PayrollTaxesGrp/TotalAmt0443851
IRS990/PensionPlanContributionsGrp/FundraisingAmt04344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108459
IRS990/PensionPlanContributionsGrp/TotalAmt0135784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02534227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01876051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112926
IRS990/PrincipalOfficerNm0KEVEN KROEHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08509780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08509780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011810320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0511407
IRS990/PYInvestmentIncomeAmt0-772468
IRS990/PYOtherExpensesAmt02934649
IRS990/PYOtherRevenueAmt059332
IRS990/PYProgramServiceRevenueAmt07791302
IRS990/PYRevenuesLessExpensesAmt09202500
IRS990/PYSalariesCompEmpBnftPaidAmt06239930
IRS990/PYTotalExpensesAmt09685986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018888486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0146112
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01676962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08880904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274038
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt09236841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04358743

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,170,331
Liabilities
$8,031,707
Net assets
$17,138,624
Revenue
$12,136,970
Expenses
$10,460,008
Net income
$1,676,962
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
2020Detailed filing. Detailed filing data is available for this year.$25.2$8.03$17.1$12.1$10.5$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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