Civic Intelligence

Maranatha High School

990 • Fiscal year 2019 • EIN 95-2401932

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

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

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.64x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$320,781

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$39,603,693

Down $28,485 (-0.1%) from 2018

Net Assets

Up

$12,453,480

Up $189,852 (+1.5%) from 2018

Liabilities

Down

$27,150,213

Down $218,337 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$16,563,434

Up $263,977 (+1.6%) from 2018

Expenses

Up

$16,397,251

Up $544,696 (+3.4%) from 2018

Net Income

Down

$166,183

Down $280,719 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$39,603,693
Liabilities$27,150,213
Net Assets$12,453,480
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$16,563,434
Expenses$16,397,251
Net Income$166,183
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$16,757,081
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$28,013,646$27,820,940▼ $192,706
Savings and Temporary Cash Investments$9,624,495$8,971,595▼ $652,900
Cash and Non-Interest-Bearing Accounts$1,253,003$1,907,408▲ $654,405
Investments in Publicly Traded Securities$233,681$452,012▲ $218,331
Prepaid Expenses and Deferred Charges$276,842$288,560▲ $11,718
Pledges and Grants Receivable$194,981$88,544▼ $106,437
Accounts Receivable$18,349$25,928▲ $7,579
Total Assets$39,632,178$39,603,693▼ $28,485
Other Assets Total$17,181$48,706▲ $31,525
Liabilities
Tax Exempt Bond Liabilities$18,945,270$18,496,587▼ $448,683
Deferred Revenue$5,691,133$5,635,310▼ $55,823
Accounts Payable and Accrued Expenses$1,317,875$1,551,200▲ $233,325
Other Liabilities$1,308,153$1,467,116▲ $158,963
Mortgage Notes Payable Secured by Investment Property$106,119--
Total Liabilities$27,368,550$27,150,213▼ $218,337
Net Assets / Fund Balance
Unrestricted Net Assets$11,238,750$11,561,466▲ $322,716
Temporarily Rstr Net Assets$608,069$475,205▼ $132,864
Permanently Rstr Net Assets$416,809$416,809→ $0
Total Net Assets Fund Balance$12,263,628$12,453,480▲ $189,852
Total Liabilities and Net Assets / Fund Balance$39,632,178$39,603,693▼ $28,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,040,811$6,018,616$17,059,427
Land$15,960,000-$15,960,000
Equipment$494,782$4,274,923$4,769,705
Other Land Buildings$317,404-$317,404
Leasehold Improvements$7,943$11,122$19,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$991,098-▲ $24,341$4,362$1,011,077
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Steven ShermanHead of SchoolFT$233,000$87,781$320,781
John RousePrincipalFT$160,590$19,576$180,166
Phillip TellgrenDirector of Business AffairsFT$127,516$35,043$162,559

Board Members and Trustees

NameTitle
Alan HallChairman of the Board
Benjamin ShinVice-chairman of the Board
Sherry BoveBoard Member
Steven ChangBoard Treasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tkc Management Services LLCFacility Management Services5935 CARNEGIE BLVD STE 200, Charlotte, NC 28209$757,572
Off Duty Officers INCSecurity ServicesPO BOX 844843, Los Angeles, CA 90084$463,209
Master Plan ConstructionConstruction17797 RIDGEWAY RD, Granada Hills, CA 91344$154,615
Skylite MediaAudio Visual Equipment & Services621 MERCEDES AVE, Pasadena, CA 91107$136,285
Field TurfField Turf Replacement175 NORTH INDUSTRIAL BLVD NE, Calhoun, GA 30701$120,903
Revenue and Support

Revenue Composition

Contributions and Grants
$594,111
Program Service Revenue
$15,567,264
Investment Income
$135,758
Other Revenue
$266,301
All Other Contributions
$471,141
Change in Net Assets
$166,183

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$20,244Fair Market Value
Other Non Cash Contri Table5$13,375Fair Market Value
Securities Publicly Traded2$8,419Fair Market Value
Other Non Cash Contri Table8$6,550Fair Market Value
Other Non Cash Contri Table34$5,945Fair Market Value
Other Non Cash Contri Table7$3,985Fair Market Value
Other Non Cash Contri Table46$3,809Fair Market Value
Other Non Cash Contri Table8$2,685Fair Market Value
Food Inventory5$2,254Fair Market Value
Other Non Cash Contri Table1$600Fair Market Value
Works of Art1$200Fair Market Value
Total Noncash Contributions141$68,066-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,558,796
Revenue Not Reported on Financial Statements
$4,638
Revenue Not Reported on Form 990
$-1,982,589
Total Revenue per Audited Statements
$14,576,207
Total Revenue per Form 990
$16,563,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,735,129
Other Expenses$6,585,653
Grants and Similar Amounts Paid$2,076,469
Total Fundraising Expense$423,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,791,255$808,188$195,331$5,794,774
Grants to Domestic Individuals$2,076,469--$2,076,469
Occupancy$1,050,838$267,957$21,737$1,340,532
Depreciation Depletion$1,044,793$265,485$21,305$1,331,583
Other Employee Benefits$520,819$243,761$25,101$789,681
Interest$538,747$137,377$11,144$687,268
Current Officers, Directors, Trustees, and Key Employees$146,655$317,608$73,327$537,590
Payroll Taxes$376,143$93,388$19,899$489,430
Office Expenses$149,946$120,989$50,738$321,673
Other Expenses$190,000$8,390-$198,390
Insurance$107,133$27,318$2,216$136,667
Pension Plan Contributions$109,822$12,998$834$123,654
Information Technology$90,211$24,502$2,233$116,946
Advertising$59,888$10,761-$70,649
All Other Expenses$42,470$27,386$5$69,861
Fees for Services Legal-$36,445-$36,445
Travel$20,158--$20,158
Fees for Service Investment Mgmnt Fees-$4,638-$4,638
Total Functional Expenses$13,244,000$2,729,381$423,870$16,397,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,397,251
Expenses per Audited Statements$14,386,355
Total Expenses per Audited Statements$14,386,355
Expenses Not Reported on Financial Statements$2,010,896
Other Expense Adjustments$2,006,258
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,738
Fundraising Direct Expenses$193,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$229,598$107,828$35,847$71,981
Boosters Golf Tournament$57,563$56,363-$56,363
Total Events$287,161$164,191$100,101$64,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,000,000
457(b) Liability$247,146
Other Liabilities$210,670
Parent Association Accounts$9,300

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
Don Haggstrom
Title
Interim Chief Financial Officer
Phone
6268174056
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Haggstrom
Formed
1965
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
178
Volunteers
450

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 NORTH LAKE AVENUE 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 -2,076,469. Fundraising expenses 70,211.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,076,469. Fundraising expenses -70,211.”

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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 560 STUDENTS IN 2018-19 (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 2018-19. 220 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 198 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, PHOTOGRAPHY AND FILMMAKING. 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 ON ALL SCHOOL ART FESTIVALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF BUSINESS AFFAIRS
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IRS990/InterestGrp/ProgramServicesAmt0538747
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046887
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IRS990/NoncashContributionsAmt068066
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0267957
IRS990/OccupancyGrp/ProgramServicesAmt01050838
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IRS990/OfficeExpensesGrp/FundraisingAmt050738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120989
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149946
IRS990/OfficeExpensesGrp/TotalAmt0321673
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0520819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0789681
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1CAMPUS SECURITY
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0322190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18390
IRS990/OtherExpensesGrp/ProgramServicesAmt01651723
IRS990/OtherExpensesGrp/ProgramServicesAmt1276930
IRS990/OtherExpensesGrp/ProgramServicesAmt2190000
IRS990/OtherExpensesGrp/TotalAmt01651723
IRS990/OtherExpensesGrp/TotalAmt1322190
IRS990/OtherExpensesGrp/TotalAmt2276930
IRS990/OtherExpensesGrp/TotalAmt3198390
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IRS990/OtherRevenueTotalAmt0170323
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0808188
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05794774
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376143
IRS990/PayrollTaxesGrp/TotalAmt0489430
IRS990/PensionPlanContributionsGrp/FundraisingAmt0834
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109822
IRS990/PensionPlanContributionsGrp/TotalAmt0123654
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0416809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088544
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0276842
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IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12673219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101156
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017059427
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01011077
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0792769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0773944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011475
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01781
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0773944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01732
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,603,693
Liabilities
$27,150,213
Net assets
$12,453,480
Revenue
$16,563,434
Expenses
$16,397,251
Net income
$166,183
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