Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2024 • EIN 33-0225468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$28,034,501
Up $1,544,697 (+5.8%) from 2022
Net Assets
Up$19,314,690
Up $1,898,693 (+11%) from 2022
Liabilities
Down$8,719,811
Down $353,996 (-3.9%) from 2022
Revenue
Up$13,162,962
Up $1,350,947 (+11%) from 2022
Expenses
Up$12,930,152
Up $1,681,756 (+15%) from 2022
Net Income
Down$232,810
Down $330,809 (-59%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,465,293 | $19,520,211 | ▼ $945,082 |
| Cash and Non-Interest-Bearing Accounts | $2,820,521 | $4,972,423 | ▲ $2,151,902 |
| Investments Other Securities | $1,253,025 | $1,399,121 | ▲ $146,096 |
| Savings and Temporary Cash Investments | $984,387 | $1,286,419 | ▲ $302,032 |
| Prepaid Expenses and Deferred Charges | $167,833 | $260,369 | ▲ $92,536 |
| Pledges and Grants Receivable | $2,246,578 | $158,670 | ▼ $2,087,908 |
| Accounts Receivable | $113,530 | - | - |
| Total Assets | $28,209,670 | $28,034,501 | ▼ $175,169 |
| Other Assets Total | $158,503 | $437,288 | ▲ $278,785 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,042,740 | $6,738,159 | ▼ $304,581 |
| Accounts Payable and Accrued Expenses | $1,324,952 | $1,281,428 | ▼ $43,524 |
| Deferred Revenue | $660,428 | $700,224 | ▲ $39,796 |
| Other Liabilities | $180,928 | $0 | ▼ $180,928 |
| Total Liabilities | $9,209,048 | $8,719,811 | ▼ $489,237 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,787,980 | $17,129,150 | ▼ $658,830 |
| Net Assets With Donor Restrictions | $1,212,642 | $2,185,540 | ▲ $972,898 |
| Total Net Assets Fund Balance | $19,000,622 | $19,314,690 | ▲ $314,068 |
| Total Liabilities and Net Assets / Fund Balance | $28,209,670 | $28,034,501 | ▼ $175,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,447,451 | $5,947,742 | $21,395,193 |
| Equipment | $2,580,970 | $1,704,235 | $4,285,205 |
| Land | $1,353,066 | - | $1,353,066 |
| Leasehold Improvements | $138,724 | $543,522 | $682,246 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,253,025 | - | ▲ $151,372 | $5,276 | $1,399,121 |
| 2022 | $1,135,621 | - | ▲ $128,865 | - | $1,253,025 |
| 2021 | $1,284,556 | - | ▼ $136,683 | - | $1,135,621 |
| 2020 | $1,048,840 | - | ▲ $303,335 | $56,122 | $1,284,556 |
| 2019 | $1,112,249 | $28,844 | ▼ $3,045 | $78,301 | $1,048,840 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Harrison | Head of School | FT | $245,000 | $41,228 | $286,228 |
| Angela Drevlow | Teacher | FT | $113,400 | - | $113,400 |
| Jennifer Herrera | Teacher | FT | $110,000 | - | $110,000 |
| Kimberly De Allen | Teacher | FT | $105,225 | - | $105,225 |
| John Hellriegel | Teacher | FT | $104,347 | - | $104,347 |
| Karri Meyer | Teacher | FT | $104,347 | - | $104,347 |
| Tamra Thurston | Teacher | FT | $104,347 | - | $104,347 |
| Shaun Glenn | Chief of Finance | FT | $86,350 | - | $86,350 |
| Name | Title |
|---|---|
| Aaron Hudy | Board Chair |
| Ben Roberson | Trustee |
| Jacob Clemons | Trustee |
| Joey Patierno | Trustee |
| Michelle Vail | Trustee |
| Milagro Maggette | Trustee |
| Punita Jayakaran | Trustee |
| Kaley Brandon | Secretary |
| Chase Emery | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Service Master Janitorial | Janitorial Service | 5615 E PLAZA DE VAQUEROS, Anaheim, CA 92807 | $121,186 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,366,241 |
| Other Expenses | $3,882,715 |
| Grants and Similar Amounts Paid | $681,196 |
| Total Fundraising Expense | $193,171 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,039,814 | $1,857,935 | $146,778 | $7,044,527 |
| Depreciation Depletion | $1,251,715 | $33,545 | - | $1,285,260 |
| Other Employee Benefits | $601,843 | $210,480 | $16,628 | $828,951 |
| Grants to Domestic Individuals | $681,196 | - | - | $681,196 |
| Payroll Taxes | $352,534 | $129,962 | $10,267 | $492,763 |
| All Other Expenses | $338,220 | $26,506 | $19,498 | $384,224 |
| Interest | $262,297 | $7,029 | - | $269,326 |
| Other Expenses | $168,708 | $4,521 | - | $173,229 |
| Fees for Services Legal | - | $100,633 | - | $100,633 |
| Total Functional Expenses | $10,024,049 | $2,712,932 | $193,171 | $12,930,152 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,930,152 |
| Total Expenses per Form 990 | $12,930,152 |
| Total Expenses per Audited Statements | $12,459,398 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-470,754 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $210,441 |
| Fundraising Gross Income | $130,982 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $466,577 | $130,982 | $210,388 | $-79,406 |
| Total Events | $466,577 | $130,982 | $210,441 | $-79,459 |
“There were not committees with the authority to act on behalf of the governing body during the year.”
“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 comittee, who then reports to the board.”
“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.”
“The organization utilized the following to establish compensation for the head of school: compensation committees, 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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“NO CHANGE.”
“Gala expense 210,441. Financial aid and tuition disc-rev on fin stmt, shown as expense on return -681,196.”
“Gala expense shown as negative revenue 210,442. Financial aid and tuition disc-rev on fin stmt, shown as expense on return -681,196.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1324952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1281428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILD A FIRM FOUNDATION THROUGH CHRIST-CENTERED EDUCATION IN THE HEART AND MIND OF EACH CHILD. |
| IRS990/AllOtherContributionsAmt | 0 | 1310012 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19498 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 338220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 384224 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER HARRISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7144371700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 FISCHER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COSTA MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92626 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2820521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4972423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 121186 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5615 E PLAZA DE VAQUEROS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANAHEIM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92807 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SERVICE MASTER JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 335595 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1645607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 681196 |
| IRS990/CYInvestmentIncomeAmt | 0 | 414544 |
| IRS990/CYOtherExpensesAmt | 0 | 3882715 |
| IRS990/CYOtherRevenueAmt | 0 | 126696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10976115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8366241 |
| IRS990/CYTotalExpensesAmt | 0 | 12930152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 193171 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13162962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 660428 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 700224 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33545 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1251715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1285260 |
| IRS990/Desc | 0 | OPERATION OF CLASSROOMS AND AUXILIARY ACTIVITIES FOR THE EDUCATION OF STUDENTS, TRANSITIONAL KINDERGARTEN THROUGH EIGHTH GRADE. ENROLLMENT IS APPROXIMATELY 732. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1212642 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2185540 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 153 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10024049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100633 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100633 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 41228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KALEY BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON HUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACOB CLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHASE EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE VAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEY PATIERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PUNITA JAYAKARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MILAGRO MAGGETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAUN GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA DREVLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY DE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN HELLRIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KARRI MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAMRA THURSTON |
| 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 | 86350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 245000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 113400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 104347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 104347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104347 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 335595 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 210441 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130982 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 681196 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 681196 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 681196 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13373403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7029 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 262297 |
| IRS990/InterestGrp/TotalAmt | 0 | 269326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 414544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 414544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1253025 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1399121 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8195499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20465293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19520211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27715710 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7042740 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6738159 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19000622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19314690 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -79459 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -79459 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17787980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17129150 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 158503 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 437288 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16628 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 210480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 601843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 828951 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 342321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 893050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 209385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 168708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1235371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 209385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 173229 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 180928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 206155 |
| IRS990/OtherRevenueTotalAmt | 0 | 206155 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 146778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1857935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5039814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7044527 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10267 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 129962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 352534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 492763 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2246578 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 158670 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 167833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 260369 |
| IRS990/PrincipalOfficerNm | 0 | MONICA ARNETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 81258 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10765267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10765267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210848 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3018861 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 797570 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57268 |
| IRS990/PYOtherExpensesAmt | 0 | 3569731 |
| IRS990/PYOtherRevenueAmt | 0 | 265489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10052136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1481363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7545090 |
| IRS990/PYTotalExpensesAmt | 0 | 11912391 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13393754 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11182270 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 984387 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1286419 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15447451 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5947742 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21395193 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1253025 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1399121 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 151372 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5276 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11461 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1135621 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1253025 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 128865 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12252 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1284556 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1135621 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -136683 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11497 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1048840 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1284556 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 303335 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 56122 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10907 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1112249 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 28844 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1048840 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3045 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 78301 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2580970 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1704235 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4285205 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -470754 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12930152 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1353066 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.