Civic Intelligence

Maranatha High School

990 • Fiscal year 2018 • EIN 95-2401932

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

0.69x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.68x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$255,177

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$39,632,178

Down $156,871 (-0.4%) from 2017

Net Assets

Up

$12,263,628

Up $452,285 (+3.8%) from 2017

Liabilities

Down

$27,368,550

Down $609,156 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Down

$16,299,457

Down $115,788 (-0.7%) from 2017

Expenses

Up

$15,852,555

Up $9,031 (+0.1%) from 2017

Net Income

Down

$446,902

Down $124,819 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$39,632,178
Liabilities$27,368,550
Net Assets$12,263,628
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$16,299,457
Expenses$15,852,555
Net Income$446,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$16,392,596
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,586,227$28,013,646▼ $572,581
Savings and Temporary Cash Investments$9,233,098$9,624,495▲ $391,397
Cash and Non-Interest-Bearing Accounts$1,229,917$1,253,003▲ $23,086
Prepaid Expenses and Deferred Charges$206,302$276,842▲ $70,540
Investments in Publicly Traded Securities$360,676$233,681▼ $126,995
Accounts Receivable$155,517$18,349▼ $137,168
Total Assets$39,789,049$39,632,178▼ $156,871
Other Assets Total$17,312$212,162▲ $194,850
Liabilities
Tax Exempt Bond Liabilities$19,377,897$18,945,270▼ $432,627
Deferred Revenue$5,629,106$5,691,133▲ $62,027
Accounts Payable and Accrued Expenses$1,265,352$1,317,875▲ $52,523
Other Liabilities$1,294,034$1,308,153▲ $14,119
Mortgage Notes Payable Secured by Investment Property$411,317$106,119▼ $305,198
Total Liabilities$27,977,706$27,368,550▼ $609,156
Net Assets / Fund Balance
Unrestricted Net Assets$11,115,258$11,238,750▲ $123,492
Temporarily Rstr Net Assets$382,876$608,069▲ $225,193
Permanently Rstr Net Assets$313,209$416,809▲ $103,600
Total Net Assets Fund Balance$11,811,343$12,263,628▲ $452,285
Total Liabilities and Net Assets / Fund Balance$39,789,049$39,632,178▼ $156,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,184,822$5,247,533$16,432,355
Land$15,960,000-$15,960,000
Equipment$534,722$3,947,204$4,481,926
Leasehold Improvements$99,489$177,906$277,395
Other Land Buildings$234,613-$234,613

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$792,769$203,600▼ $2,888$-2,383$991,098
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven ShermanHead of SchoolFT$188,500$66,677$255,177
John RousePrincipalFT$157,000$16,836$173,836
Phillip TellgrenDirector of Business AffairsFT$124,916$33,435$158,351
Justin ColemanDirector of Development (end 05/31/18)FT$105,186$15,663$120,849

Board Members and Trustees

NameTitle
Michael C BollenbacherChairman of the Board
Steven ChangVice-chairman of the Board
Alan HallBoard Member
Benjamin ShinBoard Member
Greg M Keith JrBoard Member
Steven H NahigianBoard Treasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tkc Management Services LLCFacility Management Services4500 CAMERON VALLEY PARK STE 400, Charlotte, NC 28211$627,653
Off Duty Officers INCSecurity ServicesPO BOX 844843, Los Angeles, CA 90084$418,579
My American School LLCHomestay Management1505 CORONA AVENUE, Norco, CA 92860$233,050
Revenue and Support

Revenue Composition

Contributions and Grants
$840,604
Program Service Revenue
$15,351,731
Investment Income
$53,462
Other Revenue
$53,660
All Other Contributions
$765,704
Change in Net Assets
$446,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$12,397Cost
Securities Publicly Traded1$6,103-
Other Non Cash Contri Table12$3,456Cost
Other Non Cash Contri Table3$3,050Fair Market Value (FMV)
Clothing and Household Goods-$2,976Fair Market Value (FMV)
Works of Art2$2,678Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Cost
Other Non Cash Contri Table12$2,120Cost
Other Non Cash Contri Table7$1,948Cost
Other Non Cash Contri Table5$1,855Cost
Food Inventory5$1,800Cost
Other Non Cash Contri Table2$375Fair Market Value (FMV)
Total Noncash Contributions68$41,258-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,299,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,817,535
Total Revenue per Audited Statements
$14,481,921
Total Revenue per Form 990
$16,299,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,247,356
Other Expenses$6,705,415
Grants and Similar Amounts Paid$1,899,784
Total Fundraising Expense$370,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,087,114$1,093,106$192,203$5,372,423
Grants to Domestic Individuals$1,899,784--$1,899,784
Depreciation Depletion$998,618$248,485$22,391$1,269,494
Occupancy$978,871$249,606$20,249$1,248,726
Current Officers, Directors, Trustees, and Key Employees$564,305$150,924$26,537$741,766
Interest$557,164$142,073$11,525$710,762
Other Employee Benefits$422,416$112,976$19,865$555,257
Payroll Taxes$355,492$95,077$16,718$467,287
Office Expenses$122,712$209,194$39,149$371,055
Other Expenses$169,496$4,779-$169,496
Insurance$124,317$31,700$2,570$158,587
Pension Plan Contributions$84,157$22,508$3,958$110,623
All Other Expenses$1,522$90,449-$91,971
Advertising$51,516$24,238$14,750$90,504
Information Technology$42,276$24,325$875$67,476
Fees for Services Legal-$50,096-$50,096
Travel$26,683--$26,683
Total Functional Expenses$12,640,548$2,841,217$370,790$15,852,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,852,554
Expenses per Audited Statements$14,029,636
Total Expenses per Audited Statements$14,029,636
Expenses Not Reported on Financial Statements$1,822,918
Other Expense Adjustments$1,822,918
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,799
Fundraising Direct Expenses$93,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$178,045$103,145$36,788$66,357
Boosters Golf Tournament$43,654$43,654$2,114$41,540
Total Events$221,699$146,799$93,139$53,660
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, 2018, THE SCHOOL PAID THE VENDOR $42,432 ANNUALLY FOR FACILITY MANAGEMENT SERVICES PROVIDED AND DIRECT PASS-THROUGH COSTS FOR LABOR ACTIVITIES FOR $603,734.No$646,166
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,000,000
457(b) Liability$233,681
Other Liabilities$64,432
Parent Association Accounts$10,040

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 business affairs committee reviews and updates the 990, then forwards the recommended final 990 version to the full board of trustees for review prior to approval and filing.”

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 director of business affairs and documents the decision / process. The compensation is approved by the independent board through the annual budgeting process. 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 2018 by the board of trustees. John rouse, principal, was reviewed march 2018 by the board and compensation committee. Phillip tellgren, director of business affairs, was reviewed in march 2018 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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Tellgren
Formed
1965
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
189
Volunteers
475

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 -1,899,784. Fundraising 76,866.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 1,899,784. Fundraising -76,866.”

Raw XML AppendixShowing 400 of 826 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01265352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01317875
IRS990/AccountsReceivableGrp/BOYAmt0155517
IRS990/AccountsReceivableGrp/EOYAmt018349
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARANATHA 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.
IRS990/AdvertisingGrp/FundraisingAmt014750
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024238
IRS990/AdvertisingGrp/ProgramServicesAmt051516
IRS990/AdvertisingGrp/TotalAmt090504
IRS990/AllOtherContributionsAmt0765704
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt090449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01522
IRS990/AllOtherExpensesGrp/TotalAmt091971
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHIL TELLGREN
IRS990/BooksInCareOfDetail/PhoneNum06268174000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 S ST JOHN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01229917
IRS990/CashNonInterestBearingGrp/EOYAmt01253003
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026537
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150924
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0564305
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0741766
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0627653
IRS990/ContractorCompensationGrp/CompensationAmt1418579
IRS990/ContractorCompensationGrp/CompensationAmt2233050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04500 CAMERON VALLEY PARK STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 844843
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21505 CORONA AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NORCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190084
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292860
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TKC MANAGEMENT SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OFF DUTY OFFICERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MY AMERICAN SCHOOL LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FACILITY MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2HOMESTAY MANAGEMENT
IRS990/ContriRptFundraisingEventAmt074900
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0840604
IRS990/CYGrantsAndSimilarPaidAmt01899784
IRS990/CYInvestmentIncomeAmt053462
IRS990/CYOtherExpensesAmt06705415
IRS990/CYOtherRevenueAmt053660
IRS990/CYProgramServiceRevenueAmt015351731
IRS990/CYRevenuesLessExpensesAmt0446902
IRS990/CYSalariesCompEmpBnftPaidAmt07247356
IRS990/CYTotalExpensesAmt015852555
IRS990/CYTotalFundraisingExpenseAmt0370790
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016299457
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05629106
IRS990/DeferredRevenueGrp/EOYAmt05691133
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt022391
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0248485
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0998618
IRS990/DepreciationDepletionGrp/TotalAmt01269494
IRS990/Desc0MARANATHA HIGH SCHOOL WAS FOUNDED IN 1965 WITH A STARTING ENROLLMENT OF 29 STUDENTS AND HAS GROWN TO BE ONE OF THE AREA'S LEADING PRIVATE SCHOOLS. MARANATHA ENROLLED 565 STUDENTS IN 2017-18 (53% MALE & 47% FEMALE) FROM 94 DIFFERENT ZIP CODES, 100 DIFFERENT MIDDLE SCHOOLS, AND 135 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 PASADENA AREA PRIVATE SCHOOL MARKET AS THE ONLY NON-DENOMINATIONAL CHRISTIAN HIGH SCHOOL IN THE SAN GABRIEL VALLEY. THE OVERALL EDUCATIONAL GOAL IS TO PROVIDE STUDENTS WITH A COLLEGE PREPARATORY EXPERIENCE WHILE INTEGRATING A BIBLICAL WORLDVIEW IN AN INTENTIONALLY CHRIST-HONORING ENVIRONMENT. EXCELLENCE IS PURSUED ACROSS ALL AREAS OF THE SCHOOL RESULTING IN A DIVERSITY OF EXCEPTIONAL OPPORTUNITIES IN ACADEMICS, ATHLETICS AND THE ARTS.THE SCHOOL OFFERED 37 ADVANCED PLACEMENT (AP) AND HONORS COURSES IN 2017-18. 221 STUDENTS ENROLLED IN AP COURSES AND 470 AP EXAMS WERE ADMINISTERED. THERE WAS A TOTAL OF 113 AP SCHOLAR STUDENTS, WITH 14 OF THOSE STUDENTS BEING NATIONAL AP SCHOLARS. THE STUDENT PASS RATE FOR AP EXAMS INCREASED TO 81% LAST YEAR. THIS IS APPROXIMATELY 17% HIGHER THAN NATIONAL AND CALIFORNIA STATE AVERAGES.THE SCHOOL'S ATHLETIC PROGRAM FEATURES 34 TEAMS IN 20 SPORTS, AND HAS WON A TOTAL OF 185 CIF LEAGUE CHAMPIONSHIPS, 26 CIF CHAMPIONSHIPS AND 5 STATE CHAMPIONSHIPS. APPROXIMATELY TWO-THIRDS OF THE STUDENT BODY PARTICIPATES IN ATHLETICS EACH YEAR.THE SCHOOL'S ARTS PROGRAM CONSISTS OF THE VISUAL ARTS AND PERFORMING ARTS. ABOUT HALF OF THE STUDENT BODY PARTICIPATES IN THE VARIOUS ARTS OFFERINGS. VISUAL ART COURSES INCLUDE DRAWING, PAINTING, GRAPHIC ARTS AND PHOTOGRAPHY. PERFORMING ARTS INCLUDES: ORCHESTRA, MIXED ENSEMBLE, MUSIC THEORY, 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0189
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt012640548
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050096
IRS990/FeesForServicesLegalGrp/TotalAmt050096
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915663
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL C BOLLENBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN H NAHIGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG M KEITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJAMIN SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILLIP TELLGREN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN COLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6229853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7157101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8125024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105186
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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF BUSINESS AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF DEVELOPMENT (END 05/31/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074900
IRS990/FundraisingDirectExpensesAmt093139
IRS990/FundraisingGrossIncomeAmt0146799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01899784
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01899784
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01899784
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016392596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0875
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024325
IRS990/InformationTechnologyGrp/ProgramServicesAmt042276
IRS990/InformationTechnologyGrp/TotalAmt067476
IRS990/InsuranceGrp/FundraisingAmt02570
IRS990/InsuranceGrp/ManagementAndGeneralAmt031700
IRS990/InsuranceGrp/ProgramServicesAmt0124317
IRS990/InsuranceGrp/TotalAmt0158587
IRS990/InterestGrp/FundraisingAmt011525
IRS990/InterestGrp/ManagementAndGeneralAmt0142073
IRS990/InterestGrp/ProgramServicesAmt0557164
IRS990/InterestGrp/TotalAmt0710762
IRS990/InvestmentIncomeGrp/ExclusionAmt053462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0360676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0233681
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09372643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028586227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028013646
IRS990/LandBldgEquipCostOrOtherBssAmt037386289
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARANATHA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0411317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106119
IRS990/NetAssetsOrFundBalancesBOYAmt011811343
IRS990/NetAssetsOrFundBalancesEOYAmt012263628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05383
IRS990/NoncashContributionsAmt041258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020249
IRS990/OccupancyGrp/ManagementAndGeneralAmt0249606
IRS990/OccupancyGrp/ProgramServicesAmt0978871
IRS990/OccupancyGrp/TotalAmt01248726
IRS990/OfficeExpensesGrp/FundraisingAmt039149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0209194
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122712
IRS990/OfficeExpensesGrp/TotalAmt0371055
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017312
IRS990/OtherAssetsTotalGrp/EOYAmt0212162
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0555257
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1CAMPUS SECURITY
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc3ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14779
IRS990/OtherExpensesGrp/ProgramServicesAmt01946651
IRS990/OtherExpensesGrp/ProgramServicesAmt1207454
IRS990/OtherExpensesGrp/ProgramServicesAmt2169496
IRS990/OtherExpensesGrp/TotalAmt01946651
IRS990/OtherExpensesGrp/TotalAmt1291681
IRS990/OtherExpensesGrp/TotalAmt2212233
IRS990/OtherExpensesGrp/TotalAmt3169496
IRS990/OtherLiabilitiesGrp/BOYAmt01294034
IRS990/OtherLiabilitiesGrp/EOYAmt01308153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01093106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04087114
IRS990/OtherSalariesAndWagesGrp/TotalAmt05372423
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355492
IRS990/PayrollTaxesGrp/TotalAmt0467287
IRS990/PensionPlanContributionsGrp/FundraisingAmt03958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084157
IRS990/PensionPlanContributionsGrp/TotalAmt0110623
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0313209
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0416809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0276842
IRS990/PrincipalOfficerNm0PHIL TELLGREN
IRS990/ProfessionalFundraisingInd01
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/RelatedOrExemptFuncIncomeAmt011868290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12725343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2329926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3217065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4123968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011868290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12725343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2329926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3217065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4123968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0545035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01887205
IRS990/PYInvestmentIncomeAmt049218
IRS990/PYOtherExpensesAmt07052535
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015820992
IRS990/PYRevenuesLessExpensesAmt0571721
IRS990/PYSalariesCompEmpBnftPaidAmt06903784
IRS990/PYTotalExpensesAmt015843524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016415245
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0446902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015351731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09233098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09624495
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50450
IRS990ScheduleD/BuildingsGrp/BookValueAmt011184822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05247533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016432355
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0792769
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0203600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0991098
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2888
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-2383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0787200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0792769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0773944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0787200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0770262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0773944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0766723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0770262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01639
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0534722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03947204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04481926
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01822918
IRS990ScheduleD/ExpensesSubtotalAmt014029636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015960000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015960000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277395
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05383
IRS990ScheduleD/OtherExpensesNotIncludedAmt01822918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234613

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,632,178
Liabilities
$27,368,550
Net assets
$12,263,628
Revenue
$16,299,457
Expenses
$15,852,555
Net income
$446,902
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