Unknown Organization

990 • Fiscal year 2012 • EIN 95-6131497

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile

169 S St John Ave91105

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.75x

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

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-14%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets82nd percentile

Assets

Down

$35,320,515

Down $5,786,145 (-14%) from 2011

Net Assets

Down

$8,979,027

Down $139,606 (-1.5%) from 2011

Liabilities

Down

$26,341,488

Down $5,646,539 (-18%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$13,894,099

Up $554,570 (+4.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$35,320,515

Liabilities$26,341,488

Net Assets$8,979,027

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$13,894,099

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 15, 2013
Return Version: 2011v1.5
Gross Receipts: $18,155,095

Filing and Contact Details

Filer

EIN: 95-6131497

Raw XML AppendixShowing 400 of 613 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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IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	To provide Christian centric education at the Post Secondary (High School) level.
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IRS990/AddressPrincipalOfficerUS/City	0	Pasadena
IRS990/AddressPrincipalOfficerUS/State	0	CA
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	1	San Gabriel
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IRS990/ContractorCompensation/DescriptionOfServices	1	Construction Svc
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	1	S&L Construction
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IRS990/Description	0	Grades 9 to 12: Fiscal year ended 6-30-12 spring semester 645 students served with college preparatory academic courses
IRS990/DisregardedEntity	0	0
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IRS990/Form990PartVIISectionA/NamePerson	0	John Davis
IRS990/Form990PartVIISectionA/NamePerson	1	Linda Ruggles
IRS990/Form990PartVIISectionA/NamePerson	2	Michael C Bollenbacher
IRS990/Form990PartVIISectionA/NamePerson	3	Greg Keith
IRS990/Form990PartVIISectionA/NamePerson	4	Mark Flewelling
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IRS990/Form990PartVIISectionA/NamePerson	6	George Hausler
IRS990/Form990PartVIISectionA/NamePerson	7	Charles Crane
IRS990/Form990PartVIISectionA/NamePerson	8	Dominic Pepe Part year
IRS990/Form990PartVIISectionA/NamePerson	9	Kris Dreyer
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IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
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IRS990/Form990PartVIISectionA/Title	0	Board President
IRS990/Form990PartVIISectionA/Title	1	Board Secretary
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IRS990/Form990PartVIISectionA/Title	3	Board Member
IRS990/Form990PartVIISectionA/Title	4	Board Member
IRS990/Form990PartVIISectionA/Title	5	Board Member
IRS990/Form990PartVIISectionA/Title	6	Board Member
IRS990/Form990PartVIISectionA/Title	7	Head of School
IRS990/Form990PartVIISectionA/Title	8	CFO
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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.
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IRS990/NameOfPrincipalOfficerPerson	0	Chet Crane
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IRS990/ProgramServiceRevenue/Description	3	Athletics
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IRS990ScheduleD/ExcessOrDeficitForYear	0	-139606
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IRS990ScheduleD/ExpensesSubtotal	0	12299607
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	The endowment consists of two individual funds established for tuition assistance.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	The School operates as a not-for-profit organization and has been recognized by the Internal Revenue Service as an organization exempt from income taxation pursuant to Internal Revenue Code Section 501(c)(3) on its income other than unrelated business income, and had been recognized by the Franchise Tax Board as exempt from state franchise or income tax pursuant to California Revenue Taxation Code Section 23701(d) on this income other than unrelated business income. As required by GAAP, the School has identifed and evaluated its significant tax positions for which the statute of limitations remain open and had determinded that there is no material unrecognized benefit or liability to be recorded. The open tax years are the tax years ended June 30, 2008 to June 30, 2011 for federal tax purposes and June 30, 2007 through June 30, 2011 for California tax purposes. There have been no material penalties or interest, which would be classified as tax expense in the statement of activities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	Student financial aid netted with revenue -1,594,492.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	3	Rent expenses reported on Part VIII, Line 6b -16,252.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	4	Rent expenses reported on Part VIII, Line 6b 16,252. Less: Net subsidiary activity
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	5	Student financial aid netted with revenue 1,594,492.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	2	Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	3	Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	4	Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	5	Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	1	Part X:
IRS990ScheduleD/Land/BookValue	0	15960000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	15960000
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	168404
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	108991
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	277395
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	-2815
IRS990ScheduleD/OtherExpensesIncluded	0	16252
IRS990ScheduleD/OtherExpensesNotIncluded	0	1594492
IRS990ScheduleD/OtherLandBuildings/BookValue	0	220569
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	220569
IRS990ScheduleD/OtherLiabilities/Amount	0	86726
IRS990ScheduleD/OtherLiabilities/Amount	1	21429
IRS990ScheduleD/OtherLiabilities/Description	0	Agency Funds
IRS990ScheduleD/OtherLiabilities/Description	1	Advance from AACP
IRS990ScheduleD/OtherRevenues	0	-1594492
IRS990ScheduleD/OtherRevenuesNotIncluded	0	-16252
IRS990ScheduleD/PermanentEndowmentEOYBalance	0	0.80880
IRS990ScheduleD/RevenueNotRptdF990	0	-1597307
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	-16252
IRS990ScheduleD/RevenueSubtotal	0	13770745
IRS990ScheduleD/TermEndowmentEOYBalance	0	0.19120
IRS990ScheduleD/TotalExpenses	0	13894099
IRS990ScheduleD/TotalExpensesPerForm990	0	13894099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $35,320,515
Liabilities: $26,341,488
Net assets: $8,979,027
Revenue: -
Expenses: $13,894,099
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$36.5	$26.2	$10.4	$14.9	$13.4	$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$35.3	$26.3	$8.98		$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$41.1	$32.0	$9.12		$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$41.2	$32.4	$8.80		$12.8