Civic Intelligence

Maranatha High School

990 • Fiscal year 2020 • EIN 95-2401932

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

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

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.56x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$352,992

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

11th percentile

-4.7%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$37,751,450

Down $1,852,243 (-4.7%) from 2019

Net Assets

Up

$12,580,362

Up $126,882 (+1.0%) from 2019

Liabilities

Down

$25,171,088

Down $1,979,125 (-7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Down

$16,120,959

Down $442,475 (-2.7%) from 2019

Expenses

Down

$15,951,824

Down $445,427 (-2.7%) from 2019

Net Income

Up

$169,135

Up $2,952 (+1.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$37,751,450
Liabilities$25,171,088
Net Assets$12,580,362
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$16,120,959
Expenses$15,951,824
Net Income$169,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$16,299,909
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$27,820,940$27,312,701▼ $508,239
Savings and Temporary Cash Investments$8,971,595$6,992,617▼ $1,978,978
Cash and Non-Interest-Bearing Accounts$1,907,408$2,101,337▲ $193,929
Investments in Publicly Traded Securities$452,012$827,419▲ $375,407
Accounts Receivable$25,928$261,197▲ $235,269
Prepaid Expenses and Deferred Charges$288,560$181,019▼ $107,541
Pledges and Grants Receivable$88,544$48,544▼ $40,000
Total Assets$39,603,693$37,751,450▼ $1,852,243
Other Assets Total$48,706$26,616▼ $22,090
Liabilities
Tax Exempt Bond Liabilities$18,496,587$18,033,106▼ $463,481
Deferred Revenue$5,635,310$4,691,708▼ $943,602
Unsecured Notes Loans Payable-$1,204,400-
Accounts Payable and Accrued Expenses$1,551,200$958,268▼ $592,932
Other Liabilities$1,467,116$283,606▼ $1,183,510
Total Liabilities$27,150,213$25,171,088▼ $1,979,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,561,466$7,427,306▼ $4,134,160
Net Assets With Donor Restrictions$892,014$5,153,056▲ $4,261,042
Total Net Assets Fund Balance$12,453,480$12,580,362▲ $126,882
Total Liabilities and Net Assets / Fund Balance$39,603,693$37,751,450▼ $1,852,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,760,310$6,867,063$17,627,373
Land$15,960,000-$15,960,000
Equipment$401,685$2,363,033$2,764,718
Other Land Buildings$183,525-$183,525
Leasehold Improvements$7,181$11,884$19,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,011,077$1,800▼ $8,075-$1,004,802
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Steven ShermanHead of SchoolFT$184,706$168,286$352,992
John RouseHead of School (since 7/1/19)FT$164,215$41,768$205,983
Phillip TellgrenDirector of Business AffairsFT$131,728$18,039$149,767
Timothy ParentDirector of TechnologyFT$100,478$9,777$110,255

Board Members and Trustees

NameTitle
Michael C BollenbacherChairman of the Board
Alan HallVice-chairman of the Board
Benjamin ShinBoard Member
Cory IshidaBoard Member
Lisa TomasonDirector of Business Affairs
Don HaggstromInterim CFO
Steven ChangSecretary
Sherry BoveTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tkc Management Services LLCFacility Management Services5935 CARNEGIE BLVD STE 200, Charlotte, NC 28209$742,286
Off Duty Officers INCSecurity ServicesPO BOX 844843, Los Angeles, CA 90084$464,342
Master Plan ConstructionConstruction17797 RIDGEWAY RD, Granada Hills, CA 91344$253,965
Revenue and Support

Revenue Composition

Contributions and Grants
$535,809
Program Service Revenue
$15,144,325
Investment Income
$170,451
Other Revenue
$270,374
All Other Contributions
$458,434
Change in Net Assets
$169,135

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,113,838
Revenue Not Reported on Financial Statements
$7,121
Revenue Not Reported on Form 990
$-2,253,199
Total Revenue per Audited Statements
$13,860,639
Total Revenue per Form 990
$16,120,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,687,512
Other Expenses$5,998,142
Grants and Similar Amounts Paid$2,266,170
Total Fundraising Expense$385,443
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,758,845$873,081$189,567$5,821,493
Grants to Domestic Individuals$2,266,170--$2,266,170
Occupancy$989,610$252,344$20,471$1,262,425
Depreciation Depletion$881,918$220,952$17,979$1,120,849
Other Employee Benefits$500,039$283,504$21,019$804,562
Interest$525,458$133,989$10,870$670,317
Payroll Taxes$401,817$102,163$18,077$522,057
Current Officers, Directors, Trustees, and Key Employees$74,401$246,478$37,200$358,079
Office Expenses$162,223$130,764$35,331$328,318
Information Technology$160,162$38,142$3,006$201,310
Pension Plan Contributions$148,759$27,988$4,574$181,321
Other Expenses$146,124$5,250-$151,374
Insurance$104,599$26,672$2,164$133,435
Advertising$53,287$22,105$24,628$100,020
All Other Expenses$41,156$24,206$557$65,919
Fees for Services Legal-$38,658-$38,658
Travel$11,657--$11,657
Fees for Service Investment Mgmnt Fees-$7,121-$7,121
Total Functional Expenses$12,801,500$2,764,881$385,443$15,951,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,951,824
Expenses per Audited Statements$13,733,757
Total Expenses per Audited Statements$13,733,757
Expenses Not Reported on Financial Statements$2,218,067
Other Expense Adjustments$2,210,946
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$285,563
Fundraising Direct Expenses$178,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$177,491$101,316$25,348$75,968
Boosters Golf Tournament$30,802$29,602$278$29,324
Total Events$208,293$130,918$63,284$67,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Liability$235,050
Other Liabilities$38,064
Parent Association Accounts$10,492

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 35% controlled entity
No
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
Lisa Tomason
Title
Director of Business Affairs
Phone
6268174056
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Tomason
Formed
1965
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
200
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 -2,266,170. Fundraising expenses 55,224.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,266,170. Fundraising expenses -55,224.”

Raw XML AppendixShowing 400 of 781 raw XML fields

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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.
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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 556 STUDENTS IN 2019-20 (54% MALE & 46% FEMALE) FROM 95 DIFFERENT ZIP CODES, 123 DIFFERENT MIDDLE SCHOOLS, AND 152 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 39 ADVANCED PLACEMENT (AP) AND HONORS COURSES IN 2019-20. 246 STUDENTS ENROLLED IN AP COURSES AND 442 AP EXAMS WERE ADMINISTERED. THERE WAS A TOTAL OF 76 AP SCHOLAR STUDENTS, WITH 6 OF THOSE STUDENTS BEING NATIONAL AP SCHOLARS. THE STUDENT PASS RATE FOR AP EXAMS WAS 75% LAST YEAR. THIS IS APPROXIMATELY 11% HIGHER THAN NATIONAL AND CALIFORNIA STATE AVERAGES.THE SCHOOL'S ATHLETIC PROGRAM FEATURES 34 TEAMS IN 20 SPORTS, AND HAS WON A TOTAL OF 189 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.
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IRS990/EscrowAccountInd00
IRS990/ExpenseAmt012801500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038658
IRS990/FeesForServicesLegalGrp/TotalAmt038658
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07121
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07121
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DR STEVEN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP TELLGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL C BOLLENBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRY BOVE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm8CORY ISHIDA
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DON HAGGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA TOMASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0341091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1194787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2131728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF SCHOOL (SINCE 7/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF BUSINESS AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF BUSINESS AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077375
IRS990/FundraisingDirectExpensesAmt0178950
IRS990/FundraisingGrossIncomeAmt0285563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02266170
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02266170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02266170
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016299909
IRS990/GrossRentsGrp/RealAmt033604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03006
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038142
IRS990/InformationTechnologyGrp/ProgramServicesAmt0160162
IRS990/InformationTechnologyGrp/TotalAmt0201310
IRS990/InsuranceGrp/FundraisingAmt02164
IRS990/InsuranceGrp/ManagementAndGeneralAmt026672
IRS990/InsuranceGrp/ProgramServicesAmt0104599
IRS990/InsuranceGrp/TotalAmt0133435
IRS990/InterestGrp/FundraisingAmt010870
IRS990/InterestGrp/ManagementAndGeneralAmt0133989
IRS990/InterestGrp/ProgramServicesAmt0525458
IRS990/InterestGrp/TotalAmt0670317
IRS990/InvestmentIncomeGrp/ExclusionAmt0170451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0452012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0827419
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09241980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027820940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027312701
IRS990/LandBldgEquipCostOrOtherBssAmt036554681
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt012453480
IRS990/NetAssetsOrFundBalancesEOYAmt012580362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106613
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033604
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42253
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011561466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07427306
IRS990/NoncashContributionsAmt017695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020471
IRS990/OccupancyGrp/ManagementAndGeneralAmt0252344
IRS990/OccupancyGrp/ProgramServicesAmt0989610
IRS990/OccupancyGrp/TotalAmt01262425
IRS990/OfficeExpensesGrp/FundraisingAmt035331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130764
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162223
IRS990/OfficeExpensesGrp/TotalAmt0328318
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048706
IRS990/OtherAssetsTotalGrp/EOYAmt026616
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0283504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0804562
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1CAMPUS SECURITY
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15250
IRS990/OtherExpensesGrp/ProgramServicesAmt01359136
IRS990/OtherExpensesGrp/ProgramServicesAmt1216139
IRS990/OtherExpensesGrp/ProgramServicesAmt2146124
IRS990/OtherExpensesGrp/TotalAmt01359136
IRS990/OtherExpensesGrp/TotalAmt1331464
IRS990/OtherExpensesGrp/TotalAmt2216139
IRS990/OtherExpensesGrp/TotalAmt3151374
IRS990/OtherLiabilitiesGrp/BOYAmt01467116
IRS990/OtherLiabilitiesGrp/EOYAmt0283606
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0130157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130157
IRS990/OtherRevenueTotalAmt0130157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0873081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04758845
IRS990/OtherSalariesAndWagesGrp/TotalAmt05821493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102163
IRS990/PayrollTaxesGrp/ProgramServicesAmt0401817
IRS990/PayrollTaxesGrp/TotalAmt0522057
IRS990/PensionPlanContributionsGrp/FundraisingAmt04574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148759
IRS990/PensionPlanContributionsGrp/TotalAmt0181321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181019
IRS990/PrincipalOfficerNm0LISA TOMASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL STUDENTS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012526277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12257478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012526277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12257478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02076469
IRS990/PYInvestmentIncomeAmt0135758
IRS990/PYOtherExpensesAmt06585653
IRS990/PYOtherRevenueAmt0266301
IRS990/PYProgramServiceRevenueAmt015567264
IRS990/PYRevenuesLessExpensesAmt0166183
IRS990/PYSalariesCompEmpBnftPaidAmt07735129
IRS990/PYTotalExpensesAmt016397251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016563434
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt033604
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015144325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08971595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06992617
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.49760
IRS990ScheduleD/BuildingsGrp/BookValueAmt010760310

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,751,450
Liabilities
$25,171,088
Net assets
$12,580,362
Revenue
$16,120,959
Expenses
$15,951,824
Net income
$169,135
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