Civic Intelligence

Mariners Christian School

990 • Fiscal year 2021 • EIN 33-0225468

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

Organization ProfileWWW.MARINERSCHRISTIANSCHOOL.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

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

14th percentile

-3.9%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$252,093

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

38th percentile

6.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$26,700,335

Up $1,530,004 (+6.1%) from 2020

Net Assets

Down

$17,010,761

Down $127,863 (-0.7%) from 2020

Liabilities

Up

$9,689,574

Up $1,657,867 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$10,458,309

Down $1,678,661 (-14%) from 2020

Expenses

Up

$10,871,155

Up $411,147 (+3.9%) from 2020

Net Income

Down

-$412,846

Down $2,089,808 (-125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2021: $26,700,335Liabilities 2021: $9,689,574Net Assets 2021: $17,010,7612021Assets 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

2021

Assets$26,700,335
Liabilities$9,689,574
Net Assets$17,010,761
Open 2021 Filing

Operations Trend

Revenue Growth13th 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 2021: $10,458,309Expenses 2021: $10,871,155Net Income 2021: -$412,8462021Revenue 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

2021

Revenue$10,458,309
Expenses$10,871,155
Net Income-$412,846
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$11,426,397
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 and mind of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,813,827$21,551,396▲ $3,737,569
Cash and Non-Interest-Bearing Accounts$3,848,980$1,970,180▼ $1,878,800
Investments Other Securities$1,048,840$1,284,556▲ $235,716
Pledges and Grants Receivable$1,876,051$1,178,552▼ $697,499
Savings and Temporary Cash Investments$274,038$558,762▲ $284,724
Accounts Receivable$187,223$79,033▼ $108,190
Prepaid Expenses and Deferred Charges$112,926$77,856▼ $35,070
Intangible Assets$8,446--
Total Assets$25,170,331$26,700,335▲ $1,530,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,722,246$7,816,130▲ $4,093,884
Accounts Payable and Accrued Expenses$2,765,095$1,162,434▼ $1,602,661
Unsecured Notes Loans Payable$1,156,456$0▼ $1,156,456
Deferred Revenue$387,910$711,010▲ $323,100
Total Liabilities$8,031,707$9,689,574▲ $1,657,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,478,790$15,687,133▲ $6,208,343
Net Assets With Donor Restrictions$7,659,834$1,323,628▼ $6,336,206
Total Net Assets Fund Balance$17,138,624$17,010,761▼ $127,863
Total Liabilities and Net Assets / Fund Balance$25,170,331$26,700,335▲ $1,530,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,765,468$3,339,269$21,104,737
Equipment$2,162,210$1,067,558$3,229,768
Land$1,353,066-$1,353,066
Leasehold Improvements$270,652$380,013$650,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,048,840-▲ $303,335$56,122$1,284,556
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy MooreFormer Head of SchoolFT$248,020$4,073$248,020
Heather HarrisonHead of SchoolFT$168,377$5,219$168,377
Keven KroehlerChief Operating OfficerFT$122,651$6,017$128,668

Board Members and Trustees

NameTitle
Lewis BrewsterBoard Chair
Clifton ChangVice Chair
Ben RobersonTrustee
Charlie HaggardTrustee
Eleanor TangTrustee
Jim HarmonTrustee
Mark NowlinTrustee
Meesh PierceTrustee
Melinda ChoiTrustee
Ruth KobayashiSecretary
Aaron HudyTreasurer (from 1/1/21)
Jason TesterTreasurer (thru 12/31/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Bogh EngineeringGeneral Construction Services401 W 4TH ST, Beaumont, CA 92223$1,397,534
Airite Heating & Air ConditioningGeneral Construction Services10779 FREMONT AVE, Ontario, CA 91762$749,433
E&r Glass ContractorsGeneral Construction Services5369 BROOKS ST, Montclair, CA 91763$590,591
Core ContractingGeneral Construction Services1068 LA MIRADA CT, Vista, CA 92081$370,480
David M Bertino ManufacturingGeneral Construction Services1696 W MILL ST 21, Colton, CA 92324$246,195
Revenue and Support

Revenue Composition

Contributions and Grants
$2,256,935
Program Service Revenue
$9,142,870
Investment Income
$-947,385
Other Revenue
$5,889
All Other Contributions
$1,100,479
Change in Net Assets
$-412,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,458,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-457,308
Total Revenue per Audited Statements
$10,001,001
Total Revenue per Form 990
$10,458,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,950,365
Other Expenses$3,178,499
Grants and Similar Amounts Paid$742,291
Total Fundraising Expense$149,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,537,944$806,956$37,841$5,382,741
Depreciation Depletion$1,027,035$25,142-$1,052,177
Grants to Domestic Individuals$742,291--$742,291
Other Employee Benefits$513,619$128,310$4,154$646,083
Occupancy$505,198$12,367-$517,565
Payroll Taxes$354,562$88,466$2,957$445,985
Information Technology$339,121$8,302-$347,423
Current Officers, Directors, Trustees, and Key Employees-$325,300-$325,300
Interest$302,369$7,402-$309,771
Office Expenses$133,960$16,330-$150,290
Pension Plan Contributions$119,455$29,805$996$150,256
Fees for Services Legal-$49,320-$49,320
Other Expenses$213,435$15,722$47,418$47,418
Fees for Services Other$23,341$20,827-$44,168
Fees for Services Accounting-$23,175-$23,175
Fees for Service Investment Mgmnt Fees-$11,497-$11,497
All Other Expenses$9,503--$9,503
Advertising-$3,873-$3,873
Total Functional Expenses$9,149,026$1,572,794$149,335$10,871,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,871,155
Expenses per Audited Statements$10,128,864
Total Expenses per Audited Statements$10,128,864
Expenses Not Reported on Financial Statements$742,291
Other Expense Adjustments$742,291
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 the 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

Signing Officer

Name
Polly Ernst
Title
Controller
Phone
7144371700
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Ernst
Formed
1987
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
129
Volunteers
100

Preparer

Firm
Haskell & White Llp
Address
300 SPECTRUM CENTER DR STE 300, IRVINE, CA 92618
Preparer
Rick Smetanka
Phone
9494506200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight and selecting an independent accounting firm has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under 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 2021 or 2020. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The school adopted the provisions of fasb asc 740-10-25, income taxes (topic 740). Under asc 740-10-25, a school must recognize the tax benefit associated with positions taken for tax return purposes when it is more likely than not that the position will be sustained. The school does not believe that 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid reported as net revenue -742,291.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported as net revenue 742,291.”

Part V, Line 4

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

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/PersonNm0LEWIS BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFTON CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm2MELINDA CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON HUDY
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH KOBAYASHI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MEESH PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ELEANOR TANG
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON TESTER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLIE HAGGARD
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVEN KROEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm14TROY MOORE
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12168377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14248020
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (FROM 1/1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER (THRU 12/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-968088
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01156456
IRS990/GrantAmt0742291
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0742291
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0742291
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011426397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08302
IRS990/InformationTechnologyGrp/ProgramServicesAmt0339121
IRS990/InformationTechnologyGrp/TotalAmt0347423
IRS990/IntangibleAssetsGrp/BOYAmt08446
IRS990/InterestGrp/ManagementAndGeneralAmt07402
IRS990/InterestGrp/ProgramServicesAmt0302369
IRS990/InterestGrp/TotalAmt0309771
IRS990/InvestmentIncomeGrp/ExclusionAmt020703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01048840
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01284556
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04786840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017813827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021551396
IRS990/LandBldgEquipCostOrOtherBssAmt026338236
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0968088
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0517
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0517
IRS990/MissionDesc0THE MISSION OF MARINERS 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/BOYAmt03722246
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07816130
IRS990/NetAssetsOrFundBalancesBOYAmt017138624
IRS990/NetAssetsOrFundBalancesEOYAmt017010761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-968088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-968088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0284983
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09478790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015687133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012367
IRS990/OccupancyGrp/ProgramServicesAmt0505198
IRS990/OccupancyGrp/TotalAmt0517565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016330
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133960
IRS990/OfficeExpensesGrp/TotalAmt0150290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0513619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0646083
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt055969
IRS990/OtherExpensesGrp/FundraisingAmt147418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015722
IRS990/OtherExpensesGrp/ProgramServicesAmt0327193
IRS990/OtherExpensesGrp/ProgramServicesAmt1213435
IRS990/OtherExpensesGrp/TotalAmt0327193
IRS990/OtherExpensesGrp/TotalAmt1213435
IRS990/OtherExpensesGrp/TotalAmt271691
IRS990/OtherExpensesGrp/TotalAmt347418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05372
IRS990/OtherRevenueTotalAmt05889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0806956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04537944
IRS990/OtherSalariesAndWagesGrp/TotalAmt05382741
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354562
IRS990/PayrollTaxesGrp/TotalAmt0445985
IRS990/PensionPlanContributionsGrp/FundraisingAmt0996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119455
IRS990/PensionPlanContributionsGrp/TotalAmt0150256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01876051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01178552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077856
IRS990/PrincipalOfficerNm0POLLY ERNST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08853319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08853319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03244565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0757937
IRS990/PYInvestmentIncomeAmt034088
IRS990/PYOtherExpensesAmt02856428
IRS990/PYOtherRevenueAmt0-22587
IRS990/PYProgramServiceRevenueAmt08880904
IRS990/PYRevenuesLessExpensesAmt01676962
IRS990/PYSalariesCompEmpBnftPaidAmt06845643
IRS990/PYTotalExpensesAmt010460008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012136970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-412846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09142870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558762
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,700,335
Liabilities
$9,689,574
Net assets
$17,010,761
Revenue
$10,458,309
Expenses
$10,871,155
Net income
-$412,846
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
2021Detailed filing. Detailed filing data is available for this year.$26.7$9.69$17.0$10.5$10.9$0.41
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
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