Civic Intelligence

Maranatha High School

990 • Fiscal year 2021 • EIN 95-2401932

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

0.65x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

28th percentile

2.7%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$281,579

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

21st percentile

0.1%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-2.7%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$37,804,147

Up $52,697 (+0.1%) from 2020

Net Assets

Up

$13,135,516

Up $555,154 (+4.4%) from 2020

Liabilities

Down

$24,668,631

Down $502,457 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$15,687,230

Down $433,729 (-2.7%) from 2020

Expenses

Down

$15,269,216

Down $682,608 (-4.3%) from 2020

Net Income

Up

$418,014

Up $248,879 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$37,804,147
Liabilities$24,668,631
Net Assets$13,135,516
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$15,687,230
Expenses$15,269,216
Net Income$418,014
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$15,771,058
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$27,312,701$26,821,073▼ $491,628
Savings and Temporary Cash Investments$6,992,617$6,931,531▼ $61,086
Cash and Non-Interest-Bearing Accounts$2,101,337$2,471,293▲ $369,956
Investments in Publicly Traded Securities$827,419$1,013,241▲ $185,822
Prepaid Expenses and Deferred Charges$181,019$350,183▲ $169,164
Accounts Receivable$261,197$137,815▼ $123,382
Pledges and Grants Receivable$48,544$48,544→ $0
Total Assets$37,751,450$37,804,147▲ $52,697
Other Assets Total$26,616$30,467▲ $3,851
Liabilities
Tax Exempt Bond Liabilities$18,033,106$18,068,845▲ $35,739
Deferred Revenue$4,691,708$4,687,833▼ $3,875
Accounts Payable and Accrued Expenses$958,268$1,595,193▲ $636,925
Unsecured Notes Loans Payable$1,204,400$0▼ $1,204,400
Other Liabilities$283,606$316,760▲ $33,154
Total Liabilities$25,171,088$24,668,631▼ $502,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,427,306$11,582,412▲ $4,155,106
Net Assets With Donor Restrictions$5,153,056$1,553,104▼ $3,599,952
Total Net Assets Fund Balance$12,580,362$13,135,516▲ $555,154
Total Liabilities and Net Assets / Fund Balance$37,751,450$37,804,147▲ $52,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,066,718$7,664,865$17,731,583
Land$15,960,000-$15,960,000
Equipment$469,365$2,390,915$2,860,280
Other Land Buildings$318,572-$318,572
Leasehold Improvements$6,418$12,647$19,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,004,802$10,050▲ $111,006$13,600$1,112,258
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RouseHead of SchoolFT$210,202$71,377$281,579
Timothy FendersonPrincipalFT$118,895$10,672$129,567
Timothy ParentDirector of TechnologyFT$106,086$15,251$121,337
Lisa TomasonDirector of Business AffairsFT$73,131$5,146$78,277

Board Members and Trustees

NameTitle
Michael C BollenbacherChairman of the Board
Benjamin ShinBoard Member
Cory IshidaBoard Member
Tim ReimersSecretary
Sherry BoveTreasurer (left May 2021)
Bill ShupperTreasurer (started May 2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
TkcFacilities Management4500 CAMERON VALLEY PARK STE 400, Charlotte, NC 28211$606,768
Off Duty Officers INCSecurity ServicesPO BOX 844843, Los Angeles, CA 90084$394,138
Systems XtHvac Services1910 E VIA BURTON ST A, Anaheim, CA 92806$119,498
Gha TechnologiesComputer Services8998 E RAINTREE DR, Scottsdale, AZ 85260$102,655
Revenue and Support

Revenue Composition

Contributions and Grants
$2,430,431
Program Service Revenue
$12,987,296
Investment Income
$73,971
Other Revenue
$195,532
All Other Contributions
$997,110
Change in Net Assets
$418,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,681,177
Revenue Not Reported on Financial Statements
$6,053
Revenue Not Reported on Form 990
$-2,434,123
Total Revenue per Audited Statements
$13,247,054
Total Revenue per Form 990
$15,687,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,923,063
Other Expenses$4,746,969
Grants and Similar Amounts Paid$2,599,184
Total Fundraising Expense$178,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,930,433$1,004,498$16,879$5,951,810
Grants to Domestic Individuals$2,599,184--$2,599,184
Occupancy$897,381$228,827$18,563$1,144,771
Depreciation Depletion$869,496$218,639$17,737$1,105,872
Other Employee Benefits$530,856$317,060$3,747$851,663
Interest$526,138$134,162$10,884$671,184
Payroll Taxes$397,879$120,257$3,667$521,803
Current Officers, Directors, Trustees, and Key Employees$104,596$252,945$28,764$386,305
Office Expenses$154,344$145,377$29,776$329,497
Pension Plan Contributions$167,171$44,311-$211,482
Information Technology$101,879$72,354$8,417$182,650
Insurance$122,338$31,195$2,531$156,064
Other Expenses$45,018$44,485$4,241$93,744
Advertising$40,299$15,046$33,128$88,473
Fees for Services Legal-$63,603-$63,603
All Other Expenses$35,484--$35,484
Travel$25,082--$25,082
Fees for Service Investment Mgmnt Fees-$6,053-$6,053
Total Functional Expenses$12,122,687$2,968,195$178,334$15,269,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,269,216
Expenses per Audited Statements$12,691,900
Total Expenses per Audited Statements$12,691,900
Expenses Not Reported on Financial Statements$2,577,316
Other Expense Adjustments$2,571,263
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$145,386
Fundraising Direct Expenses$83,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$159,282$94,332$26,371$67,961
Total Events$159,282$94,332$28,186$66,146
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$269,183
Other Liabilities$38,064
Parent Association Accounts$9,513

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2020-09-17$18,224,325Provide funds to refund a prior issue dated 5/21/2014

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,224,325$18,089,350-$134,975

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 for the senior administrative leadership team (salt) members and documents the decision/process. The compensation is approved by the independent board through the annual budgeting process. This process is conducted for the head of school and the salt members. John rouse, head of school, was reviewed in july of 2021 by the board of trustees. The salt members were reviewed in june of 2021 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
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Tomason
Formed
1965
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
161
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 -2,599,184. Fundraising expenses 27,921.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,599,184. Fundraising expenses -27,921.”

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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 524 STUDENTS IN 2020-21 (54% MALE & 46% FEMALE) FROM 72 DIFFERENT ZIP CODES, 157 DIFFERENT MIDDLE SCHOOLS, AND 160 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 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 43 ADVANCED PLACEMENT (AP) AND HONORS COURSES IN 2020-21. 296 STUDENTS ENROLLED IN AP COURSES AND 598 AP EXAMS WERE ADMINISTERED. THERE WAS A TOTAL OF 85 AP SCHOLAR STUDENTS, WITH 14 OF THOSE STUDENTS BEING NATIONAL AP SCHOLARS. THE STUDENT PASS RATE FOR AP EXAMS WAS 70% LAST YEAR. IN MAY OF 2021, WE AWARDED OUR FIRST TWO AP CAPSTONE DIPLOMAS.THE SCHOOL'S ATHLETIC PROGRAM FEATURES 34 TEAMS IN 20 SPORTS, AND HAS WON A TOTAL OF 201 CIF LEAGUE CHAMPIONSHIPS, 26 CIF CHAMPIONSHIPS AND 5 STATE CHAMPIONSHIPS. APPROXIMATELY 75% 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/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0161
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt012122687
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt063603
IRS990/FeesForServicesLegalGrp/TotalAmt063603
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06053
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06053
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910672
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL C BOLLENBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM REIMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY BOVE
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL SHUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm4CORY ISHIDA
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJAMIN SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA TOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY FENDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6255079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt773131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8106086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9118895
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (LEFT MAY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (STARTED MAY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF BUSINESS AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064950
IRS990/FundraisingDirectExpensesAmt083828
IRS990/FundraisingGrossIncomeAmt0145386
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01368371
IRS990/GrantAmt02599184
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02599184
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02599184
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015771058
IRS990/GrossRentsGrp/RealAmt01887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08417
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072354
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101879
IRS990/InformationTechnologyGrp/TotalAmt0182650
IRS990/InsuranceGrp/FundraisingAmt02531
IRS990/InsuranceGrp/ManagementAndGeneralAmt031195
IRS990/InsuranceGrp/ProgramServicesAmt0122338
IRS990/InsuranceGrp/TotalAmt0156064
IRS990/InterestGrp/FundraisingAmt010884
IRS990/InterestGrp/ManagementAndGeneralAmt0134162
IRS990/InterestGrp/ProgramServicesAmt0526138
IRS990/InterestGrp/TotalAmt0671184
IRS990/InvestmentIncomeGrp/ExclusionAmt073971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073971
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0827419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01013241
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010068427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027312701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026821073
IRS990/LandBldgEquipCostOrOtherBssAmt036889500
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/NetAssetsOrFundBalancesBOYAmt012580362
IRS990/NetAssetsOrFundBalancesEOYAmt013135516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061558
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01887
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127975
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07427306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011582412
IRS990/NoncashContributionsAmt03760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018563
IRS990/OccupancyGrp/ManagementAndGeneralAmt0228827
IRS990/OccupancyGrp/ProgramServicesAmt0897381
IRS990/OccupancyGrp/TotalAmt01144771
IRS990/OfficeExpensesGrp/FundraisingAmt029776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145377
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154344
IRS990/OfficeExpensesGrp/TotalAmt0329497
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026616
IRS990/OtherAssetsTotalGrp/EOYAmt030467
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0317060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0530856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851663
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1CAMPUS SECURITY
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1269323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244485
IRS990/OtherExpensesGrp/ProgramServicesAmt0446627
IRS990/OtherExpensesGrp/ProgramServicesAmt1128482
IRS990/OtherExpensesGrp/ProgramServicesAmt245018
IRS990/OtherExpensesGrp/TotalAmt0446687
IRS990/OtherExpensesGrp/TotalAmt1269323
IRS990/OtherExpensesGrp/TotalAmt2128482
IRS990/OtherExpensesGrp/TotalAmt393744
IRS990/OtherLiabilitiesGrp/BOYAmt0283606
IRS990/OtherLiabilitiesGrp/EOYAmt0316760
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0132087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132087
IRS990/OtherRevenueTotalAmt0132087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01004498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04930433
IRS990/OtherSalariesAndWagesGrp/TotalAmt05951810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120257
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397879
IRS990/PayrollTaxesGrp/TotalAmt0521803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167171
IRS990/PensionPlanContributionsGrp/TotalAmt0211482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350183
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/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc4AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012335992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1564085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012335992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1564085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02266170
IRS990/PYInvestmentIncomeAmt0170451
IRS990/PYOtherExpensesAmt05998142
IRS990/PYOtherRevenueAmt0270374
IRS990/PYProgramServiceRevenueAmt015144325
IRS990/PYRevenuesLessExpensesAmt0169135
IRS990/PYSalariesCompEmpBnftPaidAmt07687512
IRS990/PYTotalExpensesAmt015951824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016120959
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0418014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01887
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012987296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06992617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06931531
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/BoardDesignatedBalanceEOYPct00.44950
IRS990ScheduleD/BuildingsGrp/BookValueAmt010066718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07664865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017731583
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01004802
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01112258
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111006

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,804,147
Liabilities
$24,668,631
Net assets
$13,135,516
Revenue
$15,687,230
Expenses
$15,269,216
Net income
$418,014
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