Civic Intelligence

Maranatha High School

990 • Fiscal year 2016 • EIN 95-2401932

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.66x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

61st percentile

5.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$208,498

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$40,248,104

Up $752,049 (+1.9%) from 2015

Net Assets

Up

$11,229,729

Up $965,250 (+9.4%) from 2015

Liabilities

Down

$29,018,375

Down $213,201 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$17,511,780

Up $827,326 (+5.0%) from 2015

Expenses

Down

$16,546,024

Down $390,772 (-2.3%) from 2015

Net Income

Up

$965,756

Up $1,218,098 (+483%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$40,248,104
Liabilities$29,018,375
Net Assets$11,229,729
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$17,511,780
Expenses$16,546,024
Net Income$965,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$17,648,450
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$28,810,218$28,695,140▼ $115,078
Savings and Temporary Cash Investments$5,535,627$6,827,426▲ $1,291,799
Cash and Non-Interest-Bearing Accounts$4,101,366$3,902,303▼ $199,063
Investments in Publicly Traded Securities$370,155$324,395▼ $45,760
Prepaid Expenses and Deferred Charges$114,447$299,769▲ $185,322
Accounts Receivable$118,303$168,421▲ $50,118
Pledges and Grants Receivable$32,914$500▼ $32,414
Total Assets$39,496,055$40,248,104▲ $752,049
Other Assets Total$413,025$30,150▼ $382,875
Liabilities
Tax Exempt Bond Liabilities$21,000,000$20,795,035▼ $204,965
Deferred Revenue$6,015,368$5,750,211▼ $265,157
Accounts Payable and Accrued Expenses$917,818$1,401,698▲ $483,880
Mortgage Notes Payable Secured by Investment Property$983,232$797,528▼ $185,704
Other Liabilities$315,158$273,903▼ $41,255
Total Liabilities$29,231,576$29,018,375▼ $213,201
Net Assets / Fund Balance
Unrestricted Net Assets$9,602,723$10,492,511▲ $889,788
Temporarily Rstr Net Assets$364,122$428,109▲ $63,987
Permanently Rstr Net Assets$297,634$309,109▲ $11,475
Total Net Assets Fund Balance$10,264,479$11,229,729▲ $965,250
Total Liabilities and Net Assets / Fund Balance$39,496,055$40,248,104▲ $752,049

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,960,000-$15,960,000
Buildings$11,338,174$3,810,515$15,148,689
Equipment$881,678$3,206,900$4,088,578
Other Land Buildings$390,787-$390,787
Leasehold Improvements$124,501$152,894$277,395

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$773,944$11,475▲ $1,781-$787,200
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle PurghartPrincipal (term 5/1/16)FT$180,634$27,864$208,498
David J GyertsonHead of School(term 6/2/15)-formerFT$148,615$11,740$160,355
Phillip TellgrenDirector of Business AffairsFT$119,286$7,076$126,362
John RouseDean Admissions/principal(3/28/16)FT$105,142$9,125$114,267
Richard RiesenHead of School (6/8/15 - 6/15/16)FT$113,621-$113,621

Board Members and Trustees

NameTitle
Michael C BollenbacherChairman of the Board
Steven ChangVice-chairman of the Board
Alan HallBoard Member
Graeme Greg M Keith JrBoard Member
J David SmithBoard Member
Jeff GoldfarbBoard Member
John H DavisBoard Member
Victor DoradoBoard Member
Michele VanriperBoard Secretary
Steven H NahigianBoard Treasurer
Steven ShermanHead of School (started 6/15/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
The Keith CorporationFacility Management Services5935 CARNEGIE BLVD STE 200, Charlotte, NC 28209$730,330
My American School LLCHomestay Management1505 CORONA AVENUE, Norco, CA 92860$618,379
Off Duty OfficersSecurity ServicesPO BOX 844843, Los Angeles, CA 90084$391,773
Sheppard Mullin Richter Hamilton LLPLegal Services333 SOUTH HOPE STREET- 43RD FLOOR, Los Angeles, CA 90084$200,004
Revenue and Support

Revenue Composition

Contributions and Grants
$666,704
Program Service Revenue
$16,966,407
Investment Income
$15,339
Other Revenue
$-136,670
All Other Contributions
$603,039
Change in Net Assets
$965,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,648,450
Revenue Not Reported on Financial Statements
$-136,670
Revenue Not Reported on Form 990
$-2,012,989
Other Revenue Adjustments
$-136,670
Total Revenue per Audited Statements
$15,635,461
Total Revenue per Form 990
$17,511,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,525,963
Salaries, Compensation, and Employee Benefits$7,007,578
Grants and Similar Amounts Paid$2,012,483
Total Fundraising Expense$255,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,896,836$1,066,689$83,230$5,046,755
Grants to Domestic Individuals$2,012,483--$2,012,483
Depreciation Depletion$1,094,108$177,561$12,318$1,283,987
Occupancy$952,768$242,950$19,709$1,215,427
Current Officers, Directors, Trustees, and Key Employees$367,509$407,707$10,885$786,101
Interest$601,275$153,321$12,438$767,034
Other Employee Benefits$449,801$147,872$10,046$607,719
Payroll Taxes$344,875$118,526$7,628$471,029
All Other Expenses$74,903$259,157$46,408$380,468
Other Expenses$262,473$374,404-$262,473
Information Technology$125,426$93,640$2,595$221,661
Office Expenses$98,937$101,329$19,127$219,393
Fees for Services Legal-$169,197-$169,197
Insurance$118,146$30,127$2,444$150,717
Pension Plan Contributions$71,747$22,537$1,690$95,974
Advertising$71,426--$71,426
Travel$29,677--$29,677
Fees for Services Other--$26,536$26,536
Total Functional Expenses$12,925,953$3,365,017$255,054$16,546,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,546,024
Total Expenses per Audited Statements$14,670,211
Expenses per Audited Statements$14,533,541
Expenses Not Reported on Financial Statements$2,012,483
Other Expense Adjustments$2,012,483
Expenses Not Reported on Form 990$136,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,670
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversay$63,665-$72,307-
Total Events$63,665-$136,670$-136,670
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
-Trustee and Owner of CompanyFACILITIES MANAGEMENT: GREG KEITH IS THE OWNER OF THE KEITH CORPORATION, WHICH PROVIDED FACILITIES MANAGEMENT TO THE SCHOOL. DURING THE YEAR ENDED JUNE 30, 2016, THE SCHOOL PAID THE VENDOR $40,000 ANNUALLY FOR FACILITY MANAGEMENT SERVICES PROVIDED AND DIRECT PASS-THROUGH COSTS FOR LABOR ACTIVITIES FOR $637,631.No$677,631
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Liability$178,875
Other Liabilities$73,939
Parent Association Accounts$21,089

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 business affairs 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 trustees has a conflict of interest policy that covers all trustees. 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. The process is conducted for each hire of a head of school, principal, and director of business affairs. Dr. Sherman, head of school, was reviewed february 2016 by the board and compensation committee. John rouse, principal, was reviewed may 2015 by the board and compensation committee. Phillip tellgren, director of business affairs, was reviewed in june 2016 by the head of school.”

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 corporation, 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
2017-05-11
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
207
Volunteers
450

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 school did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of three 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 -2,012,483.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -136,670.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 136,670.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,012,483.”

Raw XML AppendixShowing 400 of 766 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 51 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 37 ADVANCED PLACEMENT (AP) AND HONORS COURSES. 281 OF THE 660 STUDENTS ENROLLED IN AP COURSES WITH 704 AP EXAMS ADMINISTERED. THE NUMBER OF NATIONAL AP SCHOLARS STUDENTS INCREASED FROM 1 TO 5 COMPARED TO THE PRIOR YEAR. THE STUDENT PASS RATE AVERAGES 76% OVER THE LAST 5 YEARS. THIS IS APPROXIMATELY 10% HIGHER THAN NATIONAL AND CALIFORNIA STATE AVERAGES. THE SCHOOL'S ATHLETIC PROGRAM FEATURES 41 TEAMS IN 20 SPORTS, AND HAS ACCOMPLISHED 167 CIF LEAGUE CHAMPIONSHIPS, 24 CIF CHAMPIONSHIPS AND 5 STATE CHAMPIONSHIPS. ABOUT 2/3'S OF THE STUDENT BODY PARTICIPATE IN ATHLETICS EACH YEAR. MARANATHA HAS AN ENROLLMENT OF APPROXIMATELY 660 STUDENTS FROM 67 DIFFERENT ZIP CODES, 70 DIFFERENT MIDDLE SCHOOLS, AND 160 DIFFERENT CHRISTIAN CHURCH BACKGROUNDS.
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IRS990/EmployeeCnt0207
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt012925953
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0169197
IRS990/FeesForServicesLegalGrp/TotalAmt0169197
IRS990/FeesForServicesOtherGrp/FundraisingAmt026536
IRS990/FeesForServicesOtherGrp/TotalAmt026536
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511740
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL C BOLLENBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN H NAHIGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE VANRIPER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN H DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR DORADO
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF GOLDFARB
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8GRAEME GREG M KEITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm9J DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD RIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILLIP TELLGREN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE PURGHART
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID J GYERTSON
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/ReportableCompFromOrgAmt11113621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13197493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15148615
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL (STARTED 6/15/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL (6/8/15 - 6/15/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF BUSINESS AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL (TERM 5/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEAN ADMISSIONS/PRINCIPAL(3/28/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL(TERM 6/2/15)-FORMER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063665
IRS990/FundraisingDirectExpensesAmt0136670
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02012483
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02012483
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02012483
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017648450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02595
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093640
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125426
IRS990/InformationTechnologyGrp/TotalAmt0221661
IRS990/InsuranceGrp/FundraisingAmt02444
IRS990/InsuranceGrp/ManagementAndGeneralAmt030127
IRS990/InsuranceGrp/ProgramServicesAmt0118146
IRS990/InsuranceGrp/TotalAmt0150717
IRS990/InterestGrp/FundraisingAmt012438
IRS990/InterestGrp/ManagementAndGeneralAmt0153321
IRS990/InterestGrp/ProgramServicesAmt0601275
IRS990/InterestGrp/TotalAmt0767034
IRS990/InvestmentIncomeGrp/ExclusionAmt015339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0370155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0324395
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07170309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028810218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028695140
IRS990/LandBldgEquipCostOrOtherBssAmt035865449
IRS990/LegalDomicileStateCd0CA
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/BOYAmt0983232
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0797528
IRS990/NetAssetsOrFundBalancesBOYAmt010264479
IRS990/NetAssetsOrFundBalancesEOYAmt011229729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-136670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-136670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-506
IRS990/NoncashContributionsAmt01658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019709
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242950
IRS990/OccupancyGrp/ProgramServicesAmt0952768
IRS990/OccupancyGrp/TotalAmt01215427
IRS990/OfficeExpensesGrp/FundraisingAmt019127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101329
IRS990/OfficeExpensesGrp/ProgramServicesAmt098937
IRS990/OfficeExpensesGrp/TotalAmt0219393
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0413025
IRS990/OtherAssetsTotalGrp/EOYAmt030150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0607719
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1CAMPUS SECURITY
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0374404
IRS990/OtherExpensesGrp/ProgramServicesAmt02048987
IRS990/OtherExpensesGrp/ProgramServicesAmt1304576
IRS990/OtherExpensesGrp/ProgramServicesAmt2262473
IRS990/OtherExpensesGrp/TotalAmt02048987
IRS990/OtherExpensesGrp/TotalAmt1374404
IRS990/OtherExpensesGrp/TotalAmt2304576
IRS990/OtherExpensesGrp/TotalAmt3262473
IRS990/OtherLiabilitiesGrp/BOYAmt0315158
IRS990/OtherLiabilitiesGrp/EOYAmt0273903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01066689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03896836
IRS990/OtherSalariesAndWagesGrp/TotalAmt05046755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344875
IRS990/PayrollTaxesGrp/TotalAmt0471029
IRS990/PensionPlanContributionsGrp/FundraisingAmt01690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071747
IRS990/PensionPlanContributionsGrp/TotalAmt095974
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0297634
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0309109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0299769
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/RelatedOrExemptFuncIncomeAmt013173094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12672214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2404944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3378018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4200718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013173094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12672214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2404944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3378018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4200718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0647029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02026963
IRS990/PYInvestmentIncomeAmt012295
IRS990/PYOtherExpensesAmt07527692
IRS990/PYOtherRevenueAmt0137886
IRS990/PYProgramServiceRevenueAmt015887244
IRS990/PYRevenuesLessExpensesAmt0-252342
IRS990/PYSalariesCompEmpBnftPaidAmt07382141
IRS990/PYTotalExpensesAmt016936796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016684454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0965756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,248,104
Liabilities
$29,018,375
Net assets
$11,229,729
Revenue
$17,511,780
Expenses
$16,546,024
Net income
$965,756
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