Civic Intelligence

Maranatha High School

990 • Fiscal year 2023 • EIN 95-2401932

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 26, 2024

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

0.62x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.42x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$297,675

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

39th percentile

3.4%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$39,598,612

Up $1,292,113 (+3.4%) from 2022

Net Assets

Up

$14,880,056

Up $439,148 (+3.0%) from 2022

Liabilities

Up

$24,718,556

Up $852,965 (+3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$17,385,003

Down $435,576 (-2.4%) from 2022

Expenses

Up

$16,992,393

Up $800,954 (+4.9%) from 2022

Net Income

Down

$392,610

Down $1,236,530 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$39,598,612
Liabilities$24,718,556
Net Assets$14,880,056
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$17,385,003
Expenses$16,992,393
Net Income$392,610
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$17,448,922
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$28,127,767$28,449,159▲ $321,392
Savings and Temporary Cash Investments$5,211,511$8,555,660▲ $3,344,149
Investments Other Securities$1,024,207$709,945▼ $314,262
Cash and Non-Interest-Bearing Accounts$2,860,598$542,227▼ $2,318,371
Prepaid Expenses and Deferred Charges$359,315$484,037▲ $124,722
Accounts Receivable$292,899$306,937▲ $14,038
Pledges and Grants Receivable$81,953$240,230▲ $158,277
Total Assets$38,306,499$39,598,612▲ $1,292,113
Other Assets Total$348,249$310,417▼ $37,832
Liabilities
Tax Exempt Bond Liabilities$18,075,722$17,747,243▼ $328,479
Deferred Revenue$4,542,575$5,344,895▲ $802,320
Accounts Payable and Accrued Expenses$999,582$1,283,123▲ $283,541
Other Liabilities$247,712$343,295▲ $95,583
Total Liabilities$23,865,591$24,718,556▲ $852,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,820,561$13,561,508▲ $740,947
Net Assets With Donor Restrictions$1,620,347$1,318,548▼ $301,799
Total Net Assets Fund Balance$14,440,908$14,880,056▲ $439,148
Total Liabilities and Net Assets / Fund Balance$38,306,499$39,598,612▲ $1,292,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,263,669$9,060,059$19,323,728
Land$17,275,567-$17,275,567
Equipment$670,896$2,087,565$2,758,461
Other Land Buildings$234,133-$234,133
Leasehold Improvements$4,894$14,171$19,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,037,609$5,500▲ $41,043-$1,084,202
2021$1,112,258$6,500▼ $71,149$10,000$1,037,609
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RouseHead of SchoolFT$239,542$58,133$297,675
Daniel NewkirkPrincipalFT$128,837$13,886$142,723
Lisa TomasonDirector of Business AffairsFT$127,884$12,292$140,176
Sammy SkinnerDirector of AthleticsFT$109,123$14,194$123,317
Timothy ParentDirector of TechnologyFT$106,388$15,504$121,892
Geoff HurteDirector of Advancement and CommunicationFT$104,519$15,736$120,255
Matt KetterlingAssociation DeanFT$107,862$6,834$114,696

Board Members and Trustees

NameTitle
Cory IshidaChair
Tim ReimersVice Chairman
Ada YehBoard Member
Benjamin ShinBoard Member
Bill ShuperBoard Member
Michael C BollenbacherSecretary
Don HaggstromTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TkcFacilities Management4500 CAMERON VALLEY PARK STE 400, Charlotte, NC 28211$790,601
Off Duty OfficersSecurity ServicesPO BOX 844843, Los Angeles, CA 90084$441,172
Skylite MediaFacilities Management4500 CAMERON VALLEY PARK STE 400, Charlotte, NC 28211$210,991
Revenue and Support

Revenue Composition

Contributions and Grants
$1,741,031
Program Service Revenue
$15,569,648
Investment Income
$127,743
Other Revenue
$-53,419
All Other Contributions
$658,849
Change in Net Assets
$392,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,374,818
Revenue Not Reported on Financial Statements
$10,185
Revenue Not Reported on Form 990
$-2,553,660
Total Revenue per Audited Statements
$14,821,158
Total Revenue per Form 990
$17,385,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,803,346
Other Expenses$6,524,930
Grants and Similar Amounts Paid$2,664,117
Total Fundraising Expense$261,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,623,105$1,363,023$34,155$6,020,283
Grants to Domestic Individuals$2,664,117--$2,664,117
Occupancy$1,349,387$344,082$27,912$1,721,381
Depreciation Depletion$720,526$183,730$14,905$919,161
Other Employee Benefits$463,724$156,140$6,391$626,255
Payroll Taxes$377,645$132,027$7,402$517,074
Interest$380,064$96,914$7,862$484,840
Office Expenses$131,084$291,224$47,639$469,947
Current Officers, Directors, Trustees, and Key Employees$112,339$253,308$56,169$421,816
Other Expenses$310,073$346,042$7,049$310,073
Insurance$211,032$53,812$4,365$269,209
Information Technology$155,369$92,355$11,544$259,268
Pension Plan Contributions$174,270$43,648-$217,918
Advertising$25,560$56,096$36,435$118,091
Fees for Services Legal-$103,458-$103,458
Travel$20,443--$20,443
Fees for Service Investment Mgmnt Fees-$10,185-$10,185
All Other Expenses-$2,285-$2,285
Total Functional Expenses$13,168,758$3,561,807$261,828$16,992,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,992,393
Expenses per Audited Statements$14,382,010
Total Expenses per Audited Statements$14,382,010
Expenses Not Reported on Financial Statements$2,610,383
Other Expense Adjustments$2,600,198
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 Direct Expenses$63,919
Fundraising Gross Income$10,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$84,818$10,500$19,100$-8,600
Total Events$84,818$10,500$63,919$-53,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$310,417
Other Liabilities$32,878

Bond Issues

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

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 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 head of school, principal, and director of business affairs. Currently, john rouse is the head of school was reviewed in july 2022, timothy fenderson is principal was reviewed when promoted in july 2022, and lisa tomason is the director of business affairs was reviewed in december 2021.”

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
2024-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Tomason
Formed
1965
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
175
Volunteers
400

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E 16TH FLOOR, LOS ANGELES, CA 90067
Preparer
Karen Lo
Phone
3102732501
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 -2,664,117. Fundraising expenses 63,919.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,664,117. Fundraising expenses -63,919.”

Raw XML AppendixShowing 400 of 731 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0999582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01283123
IRS990/AccountsReceivableGrp/BOYAmt0292899
IRS990/AccountsReceivableGrp/EOYAmt0306937
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARANATHA HIGH SCHOOL IS A CHRIST-CENTERED, EVANGELICAL COLLEGE PREPARATORY SCHOOL THAT CELEBRATES THE WHOLE STUDENT BY EQUIPPING HEARTS AND MINDS TO REFLECT GOD'S GLORY THROUGH ACADEMICS, AS WELL AS THE ARTS, ATHLETICS, AND SERVICE. WE ARE A CHRISTIAN COLLEGE-PREPARATORY SCHOOL OF THE HIGHEST CALIBER THAT DEVELOPS AND SUPPORTS STUDENTS AS THEY SEEK AND ACHIEVE EXCELLENCE IN THEIR DIVERSE INTERESTS AND PASSIONS.
IRS990/AdvertisingGrp/FundraisingAmt036435
IRS990/AdvertisingGrp/ManagementAndGeneralAmt056096
IRS990/AdvertisingGrp/ProgramServicesAmt025560
IRS990/AdvertisingGrp/TotalAmt0118091
IRS990/AllOtherContributionsAmt0658849
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02285
IRS990/AllOtherExpensesGrp/TotalAmt02285
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA TOMASON
IRS990/BooksInCareOfDetail/PhoneNum06268174056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 S ST JOHN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02860598
IRS990/CashNonInterestBearingGrp/EOYAmt0542227
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt056169
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0253308
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112339
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0421816
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0790601
IRS990/ContractorCompensationGrp/CompensationAmt1441172
IRS990/ContractorCompensationGrp/CompensationAmt2210991
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04500 CAMERON VALLEY PARK STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 844843
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24500 CAMERON VALLEY PARK STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190084
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd228211
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TKC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OFF DUTY OFFICERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SKYLITE MEDIA
IRS990/ContractorCompensationGrp/ServicesDesc0FACILITIES MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FACILITIES MANAGEMENT
IRS990/ContriRptFundraisingEventAmt074318
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01741031
IRS990/CYGrantsAndSimilarPaidAmt02664117
IRS990/CYInvestmentIncomeAmt0127743
IRS990/CYOtherExpensesAmt06524930
IRS990/CYOtherRevenueAmt0-53419
IRS990/CYProgramServiceRevenueAmt015569648
IRS990/CYRevenuesLessExpensesAmt0392610
IRS990/CYSalariesCompEmpBnftPaidAmt07803346
IRS990/CYTotalExpensesAmt016992393
IRS990/CYTotalFundraisingExpenseAmt0261828
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017385003
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04542575
IRS990/DeferredRevenueGrp/EOYAmt05344895
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014905
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0183730
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0720526
IRS990/DepreciationDepletionGrp/TotalAmt0919161
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 500 STUDENTS IN 2022-23 (53% MALE & 47% 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 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 OFFERS 34 ADVANCED PLACEMENT (AP) AND HONORS COURSES IN 2022-23. 245 STUDENTS ENROLLED IN AP COURSES AND 517 AP EXAMS WERE ADMINISTERED. DURING 023 MARANATHA RECEIVED THE HIGHESTLEVEL AWARD FROM THE COLLEGE BOARD FOR THE PLATINUM AP SCHOOL HONOR ROLL. ONLY 6% OF ELIGIBLE SCHOOLS RECEIVE THE PLATINUM RECOGNITION.THE SCHOOL'S ATHLETIC PROGRAM FEATURES 34 TEAMS IN 16 SPORTS, AND HAS WON A TOTAL OF 205 CIF LEAGUE CHAMPIONSHIPS, 28 CIF CHAMPIONSHIPS AND 6 STATE CHAMPIONSHIPS. APPROXIMATELY 80% OF THE STUDENT BODY PARTICIPATES IN ATHLETICS EACH YEAR AND 25% OF SENIOR ATHLETES TO ON TO COMPETE AT THE COLLEGIATE LEVEL.THE SCHOOL'S ARTS PROGRAM CONSISTS OF THE VISUAL ARTS AND PERFORMING ARTS. ABOUT HALF OF THE STUDENT BODY PARTICIPATES IN THE VARIOUS ARTS OFFERINGS. VISUAL ART COURSES INCLUDE DRAWING, PAINTING, GRAPHIC ARTS AND PHOTOGRAPHY. PERFORMING ARTS INCLUDES: ORCHESTRA, MIXED ENSEMBLE, MUSIC THEORY, DANCE TEAM, DANCE COMPANY AND THEATER TROUPE. EACH YEAR THERE ARE 4 MAJOR PERFORMANCES, OF WHICH 2 ARE THEATRICAL AND 2 ARE PERFORMING ART SHOWCASES. SEVERAL TIMES A YEAR OUR VISUAL ARTS JOINS IN OR HOSTS ART FESTIVALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01620347
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01318548
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0175
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt013168758
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0103458
IRS990/FeesForServicesLegalGrp/TotalAmt0103458
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010185
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010185
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt736031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315736
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL C BOLLENBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm1CORY ISHIDA
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM REIMERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DON HAGGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL SHUPER
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJAMIN SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ADA YEH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA TOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL NEWKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMMY SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT KETTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm13GEOFF HURTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7261644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8127884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9128837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104519
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF BUSINESS AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATION DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADVANCEMENT AND COMMUNICATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074318
IRS990/FundraisingDirectExpensesAmt063919
IRS990/FundraisingGrossIncomeAmt010500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01007864
IRS990/GrantAmt02664117
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02664117
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02664117
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017448922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011544
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt092355
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155369
IRS990/InformationTechnologyGrp/TotalAmt0259268
IRS990/InsuranceGrp/FundraisingAmt04365
IRS990/InsuranceGrp/ManagementAndGeneralAmt053812
IRS990/InsuranceGrp/ProgramServicesAmt0211032
IRS990/InsuranceGrp/TotalAmt0269209
IRS990/InterestGrp/FundraisingAmt07862
IRS990/InterestGrp/ManagementAndGeneralAmt096914
IRS990/InterestGrp/ProgramServicesAmt0380064
IRS990/InterestGrp/TotalAmt0484840
IRS990/InvestmentIncomeGrp/ExclusionAmt0127743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127743
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01024207
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0709945
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011161795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028127767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028449159
IRS990/LandBldgEquipCostOrOtherBssAmt039610954
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARANATHA HIGH SCHOOL IS A CHRIST-CENTERED, EVANGELICAL COLLEGE PREPARATORY SCHOOL THAT CELEBRATES THE WHOLE STUDENT BY EQUIPPING HEARTS AND MINDS TO REFLECT GOD'S GLORY THROUGH ACADEMICS, AS WELL AS THE ARTS, ATHLETICS, AND SERVICE. WE ARE A CHRISTIAN COLLEGE-PREPARATORY SCHOOL OF THE HIGHEST CALIBER THAT DEVELOPS AND SUPPORTS STUDENTS AS THEY SEEK AND ACHIEVE EXCELLENCE IN THEIR DIVERSE INTERESTS AND PASSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014440908
IRS990/NetAssetsOrFundBalancesEOYAmt014880056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046538
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012820561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013561508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027912
IRS990/OccupancyGrp/ManagementAndGeneralAmt0344082
IRS990/OccupancyGrp/ProgramServicesAmt01349387
IRS990/OccupancyGrp/TotalAmt01721381
IRS990/OfficeExpensesGrp/FundraisingAmt047639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0291224
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131084
IRS990/OfficeExpensesGrp/TotalAmt0469947
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348249
IRS990/OtherAssetsTotalGrp/EOYAmt0310417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626255
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc2CAMPUS SECURITY
IRS990/OtherExpensesGrp/Desc3ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2346042
IRS990/OtherExpensesGrp/ProgramServicesAmt01120603
IRS990/OtherExpensesGrp/ProgramServicesAmt1329417
IRS990/OtherExpensesGrp/ProgramServicesAmt2310073
IRS990/OtherExpensesGrp/TotalAmt01128726
IRS990/OtherExpensesGrp/TotalAmt1361821
IRS990/OtherExpensesGrp/TotalAmt2346042
IRS990/OtherExpensesGrp/TotalAmt3310073
IRS990/OtherLiabilitiesGrp/BOYAmt0247712
IRS990/OtherLiabilitiesGrp/EOYAmt0343295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01363023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04623105
IRS990/OtherSalariesAndWagesGrp/TotalAmt06020283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377645
IRS990/PayrollTaxesGrp/TotalAmt0517074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174270
IRS990/PensionPlanContributionsGrp/TotalAmt0217918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0359315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0484037
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/Desc3AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013002040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11388168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2548847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3446544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt496781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013002040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11388168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2548847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3446544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt496781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02799277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02529521
IRS990/PYInvestmentIncomeAmt078228
IRS990/PYOtherExpensesAmt05987096
IRS990/PYOtherRevenueAmt0100592
IRS990/PYProgramServiceRevenueAmt014842482
IRS990/PYRevenuesLessExpensesAmt01629140
IRS990/PYSalariesCompEmpBnftPaidAmt07674822
IRS990/PYTotalExpensesAmt016191439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017820579
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0392610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015569648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05211511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08555660
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,598,612
Liabilities
$24,718,556
Net assets
$14,880,056
Revenue
$17,385,003
Expenses
$16,992,393
Net income
$392,610
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