Civic Intelligence

Maranatha High School

990 • Fiscal year 2017 • EIN 95-2401932

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.MARANATHAHIGHSCHOOL.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

0.70x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$329,194

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.1%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-6.3%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$39,789,049

Down $459,055 (-1.1%) from 2016

Net Assets

Up

$11,811,343

Up $581,614 (+5.2%) from 2016

Liabilities

Down

$27,977,706

Down $1,040,669 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Down

$16,415,245

Down $1,096,535 (-6.3%) from 2016

Expenses

Down

$15,843,524

Down $702,500 (-4.2%) from 2016

Net Income

Down

$571,721

Down $394,035 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$39,789,049
Liabilities$27,977,706
Net Assets$11,811,343
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$16,415,245
Expenses$15,843,524
Net Income$571,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$16,415,245
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$28,695,140$28,586,227▼ $108,913
Savings and Temporary Cash Investments$6,827,426$9,233,098▲ $2,405,672
Cash and Non-Interest-Bearing Accounts$3,902,303$1,229,917▼ $2,672,386
Investments in Publicly Traded Securities$324,395$360,676▲ $36,281
Prepaid Expenses and Deferred Charges$299,769$206,302▼ $93,467
Accounts Receivable$168,421$155,517▼ $12,904
Pledges and Grants Receivable$500$0▼ $500
Total Assets$40,248,104$39,789,049▼ $459,055
Other Assets Total$30,150$17,312▼ $12,838
Liabilities
Tax Exempt Bond Liabilities$20,795,035$20,377,897▼ $417,138
Deferred Revenue$5,750,211$5,629,106▼ $121,105
Accounts Payable and Accrued Expenses$1,401,698$1,265,352▼ $136,346
Mortgage Notes Payable Secured by Investment Property$797,528$411,317▼ $386,211
Other Liabilities$273,903$294,034▲ $20,131
Total Liabilities$29,018,375$27,977,706▼ $1,040,669
Net Assets / Fund Balance
Unrestricted Net Assets$10,492,511$11,115,258▲ $622,747
Temporarily Rstr Net Assets$428,109$382,876▼ $45,233
Permanently Rstr Net Assets$309,109$313,209▲ $4,100
Total Net Assets Fund Balance$11,229,729$11,811,343▲ $581,614
Total Liabilities and Net Assets / Fund Balance$40,248,104$39,789,049▼ $459,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,822,282$4,504,522$16,326,804
Land$15,960,000-$15,960,000
Equipment$629,094$3,637,129$4,266,223
Leasehold Improvements$113,524$163,871$277,395
Other Land Buildings$61,327-$61,327

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$787,200$4,100▲ $1,469-$792,769
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle PurghartFormer Principal (end 5/1/16)FT$60,767$268,427$329,194
John RousePrincipalFT$131,752$30,077$161,829
Phillip TellgrenDirector of Business AffaiFT$123,031$9,159$132,190
Steven ShermanHead of School (start 6/15/16)FT$117,933$11,799$129,732
Richard RiesenFormer Head of School (end 6/15/16)FT$88,616$22,300$110,916

Board Members and Trustees

NameTitle
Michael C BollenbacherChairman of the Board
Steven ChangVice-chairman of the Board
Alan HallBoard Member
Benjamin ShinBoard Member
Graeme Greg M Keith JrBoard Member
J David SmithBoard Member
Jeff GoldfarbBoard Member
Victor DoradoBoard Member
Michele Van RiperBoard Secretary
Steven H NahigianBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tkc Management Services LLCFacility Management Services5935 CARNEGIE BLVD STE 200, Charlotte, NC 28209$645,748
My American School LLCHomestay Management1505 CORONA AVENUE, Norco, CA 92860$457,772
Off Duty Officers INCSecurity ServicesPO BOX 844843, Los Angeles, CA 90084$368,750
Inverter Technology INCConstruction Services1363 DONLON STREET SUITE 19, Ventura, CA 93003$357,177
Revenue and Support

Revenue Composition

Contributions and Grants
$545,035
Program Service Revenue
$15,820,992
Investment Income
$49,218
Other Revenue
$0
All Other Contributions
$545,035
Change in Net Assets
$571,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,415,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,877,312
Total Revenue per Audited Statements
$14,537,933
Total Revenue per Form 990
$16,415,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,052,535
Salaries, Compensation, and Employee Benefits$6,903,784
Grants and Similar Amounts Paid$1,887,205
Total Fundraising Expense$346,397
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,284,638$905,357$98,136$5,288,131
Grants to Domestic Individuals$1,887,205--$1,887,205
Depreciation Depletion$1,007,204$254,366$21,044$1,282,614
Occupancy$832,690$212,331$17,225$1,062,246
Interest$578,258$147,452$11,962$737,672
Other Employee Benefits$485,649$37,099$2,960$525,708
Current Officers, Directors, Trustees, and Key Employees$221,150$260,021$42,025$523,196
Payroll Taxes$360,232$91,773$10,860$462,865
All Other Expenses$274,666-$71,557$346,223
Other Expenses$237,751$2,110-$239,861
Office Expenses$97,092$93,613$34,235$224,940
Insurance$122,422$31,217$2,532$156,171
Advertising$80,585$25,943$31,622$138,150
Pension Plan Contributions$86,498$16,286$1,100$103,884
Information Technology$55,056$25,557$1,139$81,752
Fees for Services Legal-$59,751-$59,751
Travel$30,468--$30,468
Total Functional Expenses$12,943,837$2,553,290$346,397$15,843,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,843,524
Expenses per Audited Statements$13,956,319
Total Expenses per Audited Statements$13,956,319
Expenses Not Reported on Financial Statements$1,887,205
Other Expense Adjustments$1,887,205
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 (TKC), WHICH PROVIDED FACILITIES MANAGEMENT TO THE SCHOOL. DURING THE YEAR ENDED JUNE 30, 2017, THE SCHOOL PAID THE VENDOR $40,000 ANNUALLY FOR FACILITY MANAGEMENT SERVICES PROVIDED AND DIRECT PASS-THROUGH COSTS FOR LABOR ACTIVITIES FOR $589,898.No$629,898
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Liability$210,381
Other Liabilities$70,563
Parent Association Accounts$13,090

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 11B

“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 in july 2017 by the board of trustees. John rouse, principal, was reviewed march 2017 by the board and compensation committee. Phillip tellgren, director of business affairs, was reviewed in march 2017 by the head of school.”

Form 990, Part VI, Section C, Line 19

“The 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. 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
2018-05-14
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
189
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 and section 23701(d) of the california revenue and taxation 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -1,887,205.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,887,205.”

Raw XML AppendixShowing 400 of 750 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 52 YEARS AGO WITH A STARTING ENROLLMENT OF 29 STUDENTS AND HAS GROWN TO BE ONE OF THE AREA'S LEADING PRIVATE SCHOOLS. MARANATHA ENROLLED 605 STUDENTS IN 2016-17 FROM 128 DIFFERENT ZIP CODES, 98 DIFFERENT MIDDLE SCHOOLS, AND 175 DIFFERENT CHRISTIAN CHURCH BACKGROUNDS. THE CAMPUS IS LOCATED ON THE FORMER AMBASSADOR COLLEGE CAMPUS JUST OFF THE 210 FREEWAY NEAR OLD TOWN PASADENA. MARANATHA FILLS A UNIQUE ROLE IN THE VARIETY 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 INTENTIONALLY CHRIST-HONORING CONTEXT. EXCELLENCE IS PURSUED ACROSS ALL AREAS OF THE SCHOOL RESULTING IN A DIVERSITY OF EXCEPTIONAL OPPORTUNITIES IN ACADEMICS, ATHLETICS AND THE ARTS. THE SCHOOL OFFERS 37 ADVANCED PLACEMENT (AP) AND HONORS COURSES. 265 STUDENTS ENROLLED IN AP COURSES AND 605 AP EXAMS WERE ADMINISTERED. THERE WAS A TOTAL OF 49 AP SCHOLAR STUDENTS, WITH 3 OF THOSE STUDENTS BEING NATIONAL AP SCHOLARS. THE STUDENT PASS RATE FOR AP EXAMS HAS AVERAGED 76% OVER THE LAST 5 YEARS. THIS IS APPROXIMATELY 15% HIGHER THAN NATIONAL AND CALIFORNIA STATE AVERAGES. THE SCHOOL'S ATHLETIC PROGRAM FEATURES 36 TEAMS IN 20 SPORTS, AND HAS ACCOMPLISHED 183 CIF LEAGUE CHAMPIONSHIPS, 24 CIF CHAMPIONSHIPS AND 5 STATE CHAMPIONSHIPS. ABOUT TWO-THIRDS OF THE STUDENT BODY PARTICIPATE IN ATHLETICS EACH YEAR. THE SCHOOLS ARTS PROGRAMS CONSISTS OF THE VISUAL ARTS AND PERFORMING ARTS, AND HAS ABOUT TWO-THIRDS OF THE STUDENT BODY PARTICIPATION. VISUAL ART COURSES INCLUDE DRAWING, PAINTING, GRAPHIC ARTS AND PHOTOGRAPHY. PERFORMING ARTS INCLUDES: ORCHESTRA, MIXED ENSEMBLE, DANCE TEAM, DANCE COMPANY AND THEATER TROUPE. EACH YEAR THERE ARE 4 MAJOR PERFORMANCES, OF WHICH 2 ARE THEATRICAL AND 2 ARE PERFORMING ART SHOWCASES. SEVERAL TIMES A YEAR OUR VISUAL ARTS JOINS IN OR HOSTS ART FESTIVALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILLIP TELLGREN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD RIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE PURGHART
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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 (START 6/15/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF BUSINESS AFFAI
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER HEAD OF SCHOOL (END 6/15/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER PRINCIPAL (END 5/1/16)
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IRS990/InsuranceGrp/FundraisingAmt02532
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IRS990/InsuranceGrp/TotalAmt0156171
IRS990/InterestGrp/FundraisingAmt011962
IRS990/InterestGrp/ManagementAndGeneralAmt0147452
IRS990/InterestGrp/ProgramServicesAmt0578258
IRS990/InterestGrp/TotalAmt0737672
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049218
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0360676
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0113
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IRS990/LandBldgEquipAccumDeprecAmt08305522
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt028586227
IRS990/LandBldgEquipCostOrOtherBssAmt036891749
IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARANATHA IS A CHRIST-CENTERED 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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0411317
IRS990/NetAssetsOrFundBalancesBOYAmt011229729
IRS990/NetAssetsOrFundBalancesEOYAmt011811343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017225
IRS990/OccupancyGrp/ManagementAndGeneralAmt0212331
IRS990/OccupancyGrp/ProgramServicesAmt0832690
IRS990/OccupancyGrp/TotalAmt01062246
IRS990/OfficeExpensesGrp/FundraisingAmt034235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093613
IRS990/OfficeExpensesGrp/ProgramServicesAmt097092
IRS990/OfficeExpensesGrp/TotalAmt0224940
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt017312
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0525708
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1CAMPUS SECURITY
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12110
IRS990/OtherExpensesGrp/ProgramServicesAmt01936804
IRS990/OtherExpensesGrp/ProgramServicesAmt1365469
IRS990/OtherExpensesGrp/ProgramServicesAmt2237751
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IRS990/OtherExpensesGrp/TotalAmt1390414
IRS990/OtherExpensesGrp/TotalAmt2365469
IRS990/OtherExpensesGrp/TotalAmt3239861
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IRS990/OtherLiabilitiesGrp/EOYAmt0294034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0905357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04284638
IRS990/OtherSalariesAndWagesGrp/TotalAmt05288131
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086498
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12681246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2370294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3326271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4213975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012108260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12681246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2370294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3326271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4213975
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02012483
IRS990/PYInvestmentIncomeAmt015339
IRS990/PYOtherExpensesAmt07525963
IRS990/PYOtherRevenueAmt0-136670
IRS990/PYProgramServiceRevenueAmt016966407
IRS990/PYRevenuesLessExpensesAmt0965756
IRS990/PYSalariesCompEmpBnftPaidAmt07007578
IRS990/PYTotalExpensesAmt016546024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017511780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0571721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015820992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06827426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09233098
IRS990ScheduleA/SchoolInd0X
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,789,049
Liabilities
$27,977,706
Net assets
$11,811,343
Revenue
$16,415,245
Expenses
$15,843,524
Net income
$571,721
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