Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$41,106,660
Down $73,683 (-0.2%) from 2010
Net Assets
Up$9,118,633
Up $318,313 (+3.6%) from 2010
Liabilities
Down$31,988,027
Down $391,996 (-1.2%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,339,529
Up $518,222 (+4.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 14, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $14,740,648
Filing and Contact Details
Filer
- EIN
- 95-6131497
Raw XML AppendixShowing 400 of 679 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 759097 |
| IRS990/AccountsReceivable/BOY | 0 | 110196 |
| IRS990/AccountsReceivable/EOY | 0 | 98806 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide Christian centric education at the Post Secondary (High School) level. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 169 S St John Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Pasadena |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91105 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 55568 |
| IRS990/Advertising/ProgramServices | 0 | 11835 |
| IRS990/Advertising/Total | 0 | 67403 |
| IRS990/AllOtherContributions | 0 | 566732 |
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| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 289414 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 92249 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 264939 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 378785 |
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| IRS990/ConferencesMeetings/Fundraising | 0 | 445 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6287 |
| IRS990/ConferencesMeetings/Total | 0 | 6732 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 17 Woodlyn Lane |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2650 E Foothill Blvd Suite 201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3303 Harbor Blvd Suite A103 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Pasadena |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Costa Mesa |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 91107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 92626 |
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| IRS990/ContractorCompensation/Compensation | 1 | 117176 |
| IRS990/ContractorCompensation/Compensation | 2 | 102942 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction Svc |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction Svc |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Security Svc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | G Richter Construction Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | City Works Management Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Pac West Security |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 502718 |
| IRS990/DepreciationDepletion/Total | 0 | 558576 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Grades 9 to 12: Fiscal year ended 6-30-11 spring semester 682 students served with college preparatory academic courses |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
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| IRS990/FederalGrantAuditRequired | 0 | 0 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 41499 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 11145 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 11145 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 32923 |
| IRS990/FeesForServicesLegal/Total | 0 | 32923 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 66160 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3260 |
| IRS990/FeesForServicesOther/Total | 0 | 69420 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michael C Bollenbacher |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bruce Ingram |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Greg Keith |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Flewelling |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Steven H Nahigian |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | George Hausler |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Charles Crane |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dominic Pepe |
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| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1337897 |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1525654 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1080458 |
| IRS990/GrossReceipts | 0 | 14740648 |
| IRS990/GrossRents/Real | 0 | 40150 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/InformationTechnology/Total | 0 | 10750 |
| IRS990/Insurance/Fundraising | 0 | 1338 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 76200 |
| IRS990/Insurance/ProgramServices | 0 | 58858 |
| IRS990/Insurance/Total | 0 | 136396 |
| IRS990/Interest/ManagementAndGeneral | 0 | 202275 |
| IRS990/Interest/ProgramServices | 0 | 1820475 |
| IRS990/Interest/Total | 0 | 2022750 |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
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| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2833728 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3364232 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 123932 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 31328631 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27912579 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28056676 |
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| IRS990/LessRentalExpenses/Real | 0 | 5154 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of Maranatha High school is to prepare students for living lives of purpose and distinction, as reflected by character, competency and community by developing the whole student through relationships to honor the Lord Jesus Christ. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Chet Crane |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -289 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 34996 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 171412 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 496471 |
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| IRS990/OtherExpensesCurrentYear | 0 | 6301091 |
| IRS990/OtherExpenses/Description | 0 | Student Progrms |
| IRS990/OtherExpenses/Description | 1 | Auxiliary expenses |
| IRS990/OtherExpenses/Description | 2 | Development |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous Expenses |
| IRS990/OtherExpenses/Description | 4 | Amortization |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1897 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 186124 |
| IRS990/OtherExpenses/ProgramServices | 2 | 94449 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17076 |
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| IRS990/PensionPlanContributions/Total | 0 | 133283 |
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| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 289634 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Student Programs |
| IRS990/ProgramServiceRevenue/Description | 2 | Int'l Student Programs |
| IRS990/ProgramServiceRevenue/Description | 3 | Other Programs |
| IRS990/ProgramServiceRevenue/Description | 4 | Athletics |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 321021 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 288545 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 315218 |
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| IRS990/RelatedOrgControlledEntity | 0 | 1 |
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| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990/Revenue | 0 | 12936421 |
| IRS990/RevenuesLessExpensesCY | 0 | 315218 |
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| IRS990/SalariesEtcPriorYear | 0 | 5747387 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8475640 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12380624 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1731 |
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| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 27684 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 340114 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 12677 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 97396 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 200200 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 299753 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2157 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 131837 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 267466 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 399303 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 315218 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 318313 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8066 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1525654 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11813875 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The endowment consists of two individual funds established for tuition assistance. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Student financial aid netted with revenue -1,525,654. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Rent expenses reported on Part VIII, Line 6b -5,154. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Rent expenses reported on Part VIII, Line 6b 5,154. Less: Net subsidiary activity 2,912. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Student financial aid netted with revenue 1,525,654. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 15960000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $41,106,660
- Liabilities
- $31,988,027
- Net assets
- $9,118,633
- Revenue
- -
- Expenses
- $13,339,529
- Net income
- -