Civic Intelligence

Maranatha High School

990 • Fiscal year 2015 • EIN 95-2401932

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.MARANATHA-HS.ORG

View Organization Page

169 S St John AvePasadena, CA 91105

(626) 817-4000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

25th percentile

-1.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$255,028

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$39,496,055

Up $1,557,819 (+4.1%) from 2014

Net Assets

Down

$10,264,479

Down $241,727 (-2.3%) from 2014

Liabilities

Up

$29,231,576

Up $1,799,546 (+6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$16,684,454

Up $387,015 (+2.4%) from 2014

Expenses

Up

$16,936,796

Up $875,659 (+5.5%) from 2014

Net Income

Down

-$252,342

Down $488,644 (-207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2014: $37,938,236Liabilities 2014: $27,432,030Net Assets 2014: $10,506,2062014Assets 2015: $39,496,055Liabilities 2015: $29,231,576Net Assets 2015: $10,264,4792015Assets 2016: $40,248,104Liabilities 2016: $29,018,375Net Assets 2016: $11,229,7292016Assets 2017: $39,789,049Liabilities 2017: $27,977,706Net Assets 2017: $11,811,3432017Assets 2018: $39,632,178Liabilities 2018: $27,368,550Net Assets 2018: $12,263,6282018Assets 2019: $39,603,693Liabilities 2019: $27,150,213Net Assets 2019: $12,453,4802019Assets 2020: $37,751,450Liabilities 2020: $25,171,088Net Assets 2020: $12,580,3622020Assets 2021: $37,804,147Liabilities 2021: $24,668,631Net Assets 2021: $13,135,5162021Assets 2022: $38,306,499Liabilities 2022: $23,865,591Net Assets 2022: $14,440,9082022Assets 2023: $39,598,612Liabilities 2023: $24,718,556Net Assets 2023: $14,880,0562023Assets 2024: $50,631,759Liabilities 2024: $35,008,424Net Assets 2024: $15,623,3352024

Highlighted filing

2015

Assets$39,496,055
Liabilities$29,231,576
Net Assets$10,264,479
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $16,297,439Expenses 2014: $16,061,137Net Income 2014: $236,3022014Revenue 2015: $16,684,454Expenses 2015: $16,936,796Net Income 2015: -$252,3422015Revenue 2016: $17,511,780Expenses 2016: $16,546,024Net Income 2016: $965,7562016Revenue 2017: $16,415,245Expenses 2017: $15,843,524Net Income 2017: $571,7212017Revenue 2018: $16,299,457Expenses 2018: $15,852,555Net Income 2018: $446,9022018Revenue 2019: $16,563,434Expenses 2019: $16,397,251Net Income 2019: $166,1832019Revenue 2020: $16,120,959Expenses 2020: $15,951,824Net Income 2020: $169,1352020Revenue 2021: $15,687,230Expenses 2021: $15,269,216Net Income 2021: $418,0142021Revenue 2022: $17,820,579Expenses 2022: $16,191,439Net Income 2022: $1,629,1402022Revenue 2023: $17,385,003Expenses 2023: $16,992,393Net Income 2023: $392,6102023Revenue 2024: $18,983,075Expenses 2024: $18,383,751Net Income 2024: $599,3242024

Highlighted filing

2015

Revenue$16,684,454
Expenses$16,936,796
Net Income-$252,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$16,893,990
Mission and Program Overview

Mission

Maranatha high school is a christ-centered, evangelical college preparatory school that celebrates the whole student by equipping hearts and minds to reflect god's glory through academics, as well as the arts, athletics, and service. We are a christian college-preparatory school of the highest caliber that develops and supports students as they seek and achieve excellence in their diverse interests and passions.

To provide christian centric education at the post secondary (high school) level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,913,079$28,810,218▼ $102,861
Savings and Temporary Cash Investments$4,804,905$5,535,627▲ $730,722
Cash and Non-Interest-Bearing Accounts$3,242,432$4,101,366▲ $858,934
Investments in Publicly Traded Securities$336,387$370,155▲ $33,768
Accounts Receivable$159,738$118,303▼ $41,435
Prepaid Expenses and Deferred Charges$116,101$114,447▼ $1,654
Pledges and Grants Receivable$59,290$32,914▼ $26,376
Total Assets$37,938,236$39,496,055▲ $1,557,819
Other Assets Total$306,304$413,025▲ $106,721
Liabilities
Tax Exempt Bond Liabilities$21,000,000$21,000,000→ $0
Deferred Revenue$4,723,587$6,015,368▲ $1,291,781
Mortgage Notes Payable Secured by Investment Property-$983,232-
Accounts Payable and Accrued Expenses$1,305,345$917,818▼ $387,527
Other Liabilities$403,098$315,158▼ $87,940
Total Liabilities$27,432,030$29,231,576▲ $1,799,546
Net Assets / Fund Balance
Unrestricted Net Assets$9,659,708$9,602,723▼ $56,985
Temporarily Rstr Net Assets$550,814$364,122▼ $186,692
Permanently Rstr Net Assets$295,684$297,634▲ $1,950
Total Net Assets Fund Balance$10,506,206$10,264,479▼ $241,727
Total Liabilities and Net Assets / Fund Balance$37,938,236$39,496,055▲ $1,557,819

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,960,000-$15,960,000
Buildings$11,462,190$3,188,883$14,651,073
Equipment$1,244,289$2,633,908$3,878,197
Leasehold Improvements$135,477$141,918$277,395
Other Land Buildings$8,262-$8,262

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$770,262$1,950▲ $1,732-$773,944
2013$766,723$1,900▲ $1,639-$770,262
2012$360,098$402,550▲ $4,075-$766,723
2011$352,368$1,600▲ $6,130-$360,098
2010$340,114$1,750▲ $12,235-$352,368
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J GyertsonHeadmasterFT$235,000$20,028$255,028
Kristopher DreyerCFO/COOFT$141,746$70,098$211,844
Michelle PurghartPrincipalFT$159,135$32,326$191,461
John RouseDean of AdmissionsFT$101,513$16,376$117,889

Board Members and Trustees

NameTitle
J David SmithCo-chairman (partial Year)
John H DavisCo-chairman (partial Year)
Alan HallVice Chairman(partial Year)
Steven ChangVice Chairman(partial Year)
Michael C BollenbacherVice Chairman(partial Year)/chariman
George V HauslerTrustee
Graeme Greg M Keith JrTrustee
Jeff GoldfarbTrustee
Victor DoradoTrustee
Michele Van RiperSecretary (partial Year)
Steven H NahigianTreasurer/secretary(partial Year)

Highest Paid Contractors

ContractorServicesLocationCompensation
My American School LLCHomestay Management1505 CORONA AVENUE, Norco, CA 92860, Ca$702,804
Field TurfConstruction Services5935 CARNEGIE BLVD STE 200, Charlotte, NC 28209$674,086
The Keith CorporationFacility Management ServicesPO BOX 844843, Los Angeles, CA 90084$673,333
Off Duty OfficersSecurity Services5826 N BURTON AVE, San Gabriel, CA 91775$362,846
S & L ConstructionConstruction Services-$123,239
Revenue and Support

Revenue Composition

Contributions and Grants
$647,029
Program Service Revenue
$15,887,244
Investment Income
$12,295
Other Revenue
$137,886
All Other Contributions
$644,665
Change in Net Assets
$-252,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,684,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,016,348
Total Revenue per Audited Statements
$14,668,106
Total Revenue per Form 990
$16,684,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,527,692
Salaries, Compensation, and Employee Benefits$7,382,141
Grants and Similar Amounts Paid$2,026,963
Total Fundraising Expense$441,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,617,487$943,295$203,023$5,763,805
Grants to Domestic Individuals$2,026,963--$2,026,963
Depreciation Depletion$1,133,681$171,374$12,309$1,317,364
Fees for Services Management$1,011,797$258,002$20,930$1,290,729
Interest$565,662$144,240$11,701$721,603
All Other Expenses$191,995$264,802$97,111$553,908
Current Officers, Directors, Trustees, and Key Employees$164,694$338,506$26,196$529,396
Payroll Taxes$389,959$101,510$18,476$509,945
Other Employee Benefits$394,006$82,703$17,714$494,423
Office Expenses$106,467$221,304$26,231$354,002
Other Expenses$257,028$384,032-$257,028
Information Technology$200,872$47,768$3,680$252,320
Fees for Services Legal-$157,240-$157,240
Insurance$104,654$26,686$2,165$133,505
Pension Plan Contributions$79,036$3,483$2,053$84,572
Advertising$70,649--$70,649
Fees for Services Accounting-$25,000-$25,000
Travel$23,625--$23,625
Total Functional Expenses$13,325,262$3,169,945$441,589$16,936,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,936,796
Expenses per Audited Statements$14,909,833
Total Expenses per Audited Statements$14,909,833
Expenses Not Reported on Financial Statements$2,026,963
Other Expense Adjustments$2,026,963
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 Gross Income$301,294
Fundraising Direct Expenses$209,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Fish Gala$47,375$45,011$76,341$-31,330
Total Events$47,375$45,011$92,959$-47,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeFACILITIES MANAGEMENT: GREG KEITH IS THE OWNER OF THE KEITH CORPORATION, WHICH PROVIDED FACILITIES MANAGEMENT TO THE SCHOOL. DURING THE YEAR ENDED JUNE 30, 2015, THE SCHOOL PAID THE VENDOR $40,000 ANNUALLY FOR FACILITY MANAGEMENT SERVICES PROVIDED AND DIRECT PASS-THROUGH COSTS FOR LABOR ACTIVITIES FOR $621,661.No$671,345
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Liability$226,092
Other Liabilities$72,550
Parent Association Accounts$16,516

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2014-05-21$19,800,000Refinance taxable debt for property purchase

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,800,000$537,972--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“The form 990 is prepared and reviewed by an independent cpa firm. It is further reviewed by the finance committee prior to signing and filing with the irs. It is available to the board after it is filed.”

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

“There is a conflict of interest policy in the employee handbook that covers all employees regarding employment, conduct, gifts and off duty activities. The board of trustee has a conflict of interest policy that covers all trustees and . Trustees of the board are to sign an annual document identifying and notifying the governing board of any possible conflict of interest. If a significant conflict is deemed to exist, remediation up to and including termination of employees and removal from board of trustee. The conflict of interest of employees are documented in employment file and conflict of interest with board of trustees shall be discussed in the board meeting and documented in the minutes. All decisions and restrictions regarding conflicts of interest rest in the sole discretion of the board of trustees in the exercise of its ultimate judgment of the best interests of the corporation.”

Form 990, Part VI, Section B, Line 15

“The independent board compares compensation to other christian and non-christian schools and college-prep level schools when considering the compensation for the head of school. The independent board approves compensation and this activity is recorded in the minutes. The head of school uses comparability data in setting the compensation of the cfo and documents the decision / process. The compensation is then approved by the independent board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

FORM 990, PART VI, SECTION A, LINE 1:

“The executive committee oversees general operations of the board; acts on behalf of the board during on-demand activities that occur between meetings if the full board cannot be convened, with these acts later presented for full board review within 3 days. The executive committee is made up of five (5) members, including the chair and one person from each of the four (4) standing committees. The executive committee is not authorized to make decisions with respect to the following matters, dissolve the coporation, hire or fire the ceo, enter into contracts greater than $5,000 or sue another entity, make changes to a board-approved budget greater than $10,000, adopt or eliminate major programs, buy or sell property, amend the bylaws or make changes to the board procedure manual and change any policies the board determines must be changed only by the board.”

Filing and Contact Details

Filer

Filer Name
Maranatha High School
EIN
95-2401932
Phone
6268174000
Address
169 S ST JOHN AVE, PASADENA, CA 91105

Signing Officer

Name
Phil Tellgren
Title
Director of Business Affairs
Phone
6268174000
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Tellgren
Formed
1965
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
208
Volunteers
500

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Bared Dilacar
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee provides an appropriate level of oversight and monitoring for the audit of the financial statements. The chairman obtains regular financial updates from the cfo, understands the risks affecting the school and works with the cfo to address those risks. The audit committee is consistently evaluating its process and implementing changes as needed.”

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of two individual donor-restricted funds established for tuition assistance and a board-designated fund established to attract the children of ministerial, missionary and other full time christian professionals.”

PART X, LINE 2:

“The school has received favorable determination letters indicating it is exempt from federal income taxes and california franchise taxes as an organization described in section 501(c)(3) of the internal revenue code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -2,026,963.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,026,963.”

Raw XML AppendixShowing 400 of 783 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/Desc0MARANATHA HIGH SCHOOL WAS FOUNDED NEARLY 50 YEARS AGO AS A SMALL SCHOOL, BUT HAS GROWN TO ONE OF THE AREA'S LEADING PRIVATE SCHOOL OPTIONS. THE CAMPUS IS LOCATED ON THE FORMER AMBASSADOR COLLEGE CAMPUS JUST OFF THE FREEWAY NEAR OLD TOWN, PASADENA. MARANATHA FILLS A UNIQUE ROLE IN THE ASSORTMENT OF AREA PRIVATE SCHOOLS AS THE ONLY NON-DENOMINATIONAL CHRISTIAN HIGH SCHOOL IN THE SAN GABRIEL VALLEY. THE OVERALL GOAL OF THE SCHOOL IS TO PROVIDE STUDENTS WITH A COLLEGE PREPARATORY EDUCATION IN AN INTENTIONAL CHRIST-HONORING CONTEXT. EXCELLENCE IS PURSUED ACROSS ALL AREAS OF THE SCHOOL RESULTING IN A DIVERSITY OF EXCEPTIONAL OPPORTUNITIES AS WELL NOTABLE ACADEMIC ADVANCES. THE SCHOOL OFFERS 32 ADVANCED PLACEMENT (AP) AND HONORS COURSES AND HAS SEEN CONSISTENT GROWTH IN AP SCORES OVER THE LAST FEW YEARS. THE AP STUDENT PASS RATE AT MARANATHA IS CURRENTLY AT AN IMPRESSIVE 82 PERCENT, APPROXIMATELY 20 PERCENT HIGHER THAN BOTH STATE AND NATIONAL AVERAGES. ADDITIONALLY, 32 PERCENT OF MARANATHA'S AP SUBJECT AREAS RECEIVED A 100 PERCENT PASS RATE LAST YEAR. THE SCHOOL'S ATHLETIC PROGRAM FEATURES 41 TEAMS IN 20 SPORTS, AND HAS ACCOMPLISHED 162 CIF LEAGUE CHAMPIONSHIPS, 23 CIF CHAMPIONSHIPS AND 4 STATE CHAMPIONSHIPS. ABOUT 2/3'S OF THE STUDENT BODY PARTICIPATE IN ATHLETICS EACH YEAR. MARANATHA HAS AN ENROLLMENT OF APPROXIMATELY 680 STUDENTS FROM 67 DIFFERENT ZIP CODES, 70 DIFFERENT MIDDLE SCHOOLS, AND 160 DIFFERENT CHRISTIAN CHURCH BACKGROUNDS.
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0208
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt013325262
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesAccountingGrp/TotalAmt025000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0157240
IRS990/FeesForServicesLegalGrp/TotalAmt0157240
IRS990/FeesForServicesManagementGrp/FundraisingAmt020930
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0258002
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01011797
IRS990/FeesForServicesManagementGrp/TotalAmt01290729
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416376
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN H DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL C BOLLENBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE V HAUSLER
IRS990/Form990PartVIISectionAGrp/PersonNm3GRAEME GREG M KEITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN H NAHIGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5J DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR DORADO
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE VAN RIPER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF GOLDFARB
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID J GYERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE PURGHART
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTOPHER DREYER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN ROUSE
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/ReportableCompFromOrgAmt11236082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12172517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13188719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101513
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/TitleTxt0CO-CHAIRMAN (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN(PARTIAL YEAR)/CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/SECRETARY(PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIRMAN (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN(PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN(PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEAN OF ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02364
IRS990/FundraisingDirectExpensesAmt0209536
IRS990/FundraisingGrossIncomeAmt0301294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02026963
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02026963
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02026963
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt016893990
IRS990/GrossRentsGrp/RealAmt046128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03680
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047768
IRS990/InformationTechnologyGrp/ProgramServicesAmt0200872
IRS990/InformationTechnologyGrp/TotalAmt0252320
IRS990/InsuranceGrp/FundraisingAmt02165
IRS990/InsuranceGrp/ManagementAndGeneralAmt026686
IRS990/InsuranceGrp/ProgramServicesAmt0104654
IRS990/InsuranceGrp/TotalAmt0133505
IRS990/InterestGrp/FundraisingAmt011701
IRS990/InterestGrp/ManagementAndGeneralAmt0144240
IRS990/InterestGrp/ProgramServicesAmt0565662
IRS990/InterestGrp/TotalAmt0721603
IRS990/InvestmentIncomeGrp/ExclusionAmt012295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0336387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0370155
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05964709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028913079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028810218
IRS990/LandBldgEquipCostOrOtherBssAmt034774927
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARANATHA IS A CHRIST-CENTERED, EVANGELICAL COLLEGE PREPARATORY SCHOOL THAT CELEBRATES THE WHOLE STUDENT BY EQUIPPING HEARTS AND MINDS TO REFLECT GOD'S GLORY THROUGH ACADEMICS, AS WELL AS THE ARTS, ATHLETICS, AND SERVICE. WE ARE A CHRISTIAN COLLEGE-PREPARATORY SCHOOL OF THE HIGHEST CALIBER THAT DEVELOPS AND SUPPORTS STUDENTS AS THEY SEEK AND ACHIEVE EXCELLENCE IN THEIR DIVERSE INTERESTS AND PASSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0983232
IRS990/NetAssetsOrFundBalancesBOYAmt010506206
IRS990/NetAssetsOrFundBalancesEOYAmt010264479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091758
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046128
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010615
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt026231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221304
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106467
IRS990/OfficeExpensesGrp/TotalAmt0354002
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306304
IRS990/OtherAssetsTotalGrp/EOYAmt0413025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494423
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1CAMPUS SECURITY
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0384032
IRS990/OtherExpensesGrp/ProgramServicesAmt01609033
IRS990/OtherExpensesGrp/ProgramServicesAmt1377654
IRS990/OtherExpensesGrp/ProgramServicesAmt2257028
IRS990/OtherExpensesGrp/TotalAmt01609033
IRS990/OtherExpensesGrp/TotalAmt1384032
IRS990/OtherExpensesGrp/TotalAmt2377654
IRS990/OtherExpensesGrp/TotalAmt3257028
IRS990/OtherLiabilitiesGrp/BOYAmt0403098
IRS990/OtherLiabilitiesGrp/EOYAmt0315158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0203023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0943295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04617487
IRS990/OtherSalariesAndWagesGrp/TotalAmt05763805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101510
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389959
IRS990/PayrollTaxesGrp/TotalAmt0509945
IRS990/PensionPlanContributionsGrp/FundraisingAmt02053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079036
IRS990/PensionPlanContributionsGrp/TotalAmt084572
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0295684
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0297634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114447
IRS990/PrincipalOfficerNm0PHIL TELLGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL STUDENTS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012837058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12071635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2404955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3244890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4208528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012837058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12071635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2404955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3244890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4208528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01772977
IRS990/PYInvestmentIncomeAmt013854
IRS990/PYOtherExpensesAmt07610172
IRS990/PYOtherRevenueAmt069346
IRS990/PYProgramServiceRevenueAmt015638519
IRS990/PYRevenuesLessExpensesAmt0236302
IRS990/PYSalariesCompEmpBnftPaidAmt06677988
IRS990/PYTotalExpensesAmt016061137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016297439
IRS990/QuidProQuoContributionsInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,496,055
Liabilities
$29,231,576
Net assets
$10,264,479
Revenue
$16,684,454
Expenses
$16,936,796
Net income
-$252,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$35.0$15.6$19.0$18.4$0.60
2023Detailed filing. Detailed filing data is available for this year.$39.6$24.7$14.9$17.4$17.0$0.39
2022Detailed filing. Detailed filing data is available for this year.$38.3$23.9$14.4$17.8$16.2$1.63
2021Detailed filing. Detailed filing data is available for this year.$37.8$24.7$13.1$15.7$15.3$0.42
2020Detailed filing. Detailed filing data is available for this year.$37.8$25.2$12.6$16.1$16.0$0.17
2019Detailed filing. Detailed filing data is available for this year.$39.6$27.2$12.5$16.6$16.4$0.17
2018Detailed filing. Detailed filing data is available for this year.$39.6$27.4$12.3$16.3$15.9$0.45
2017Detailed filing. Detailed filing data is available for this year.$39.8$28.0$11.8$16.4$15.8$0.57
2016Detailed filing. Detailed filing data is available for this year.$40.2$29.0$11.2$17.5$16.5$0.97
2015Detailed filing. Detailed filing data is available for this year.$39.5$29.2$10.3$16.7$16.9$0.25
2014Detailed filing. Detailed filing data is available for this year.$37.9$27.4$10.5$16.3$16.1$0.24