Mariners Christian School
- Assets
- $26.5m
- Revenue
- $11.8m
- Investments
- $1.1m
- Employees
- 131
- Location
- Costa Mesa, CA
- Founding
- 08/1987
- Data as of
- 06/2022
- EIN
- 33-0225468
Organization Overview
Mariners Christian School is located in Costa Mesa, CA. The organization was established in 1987. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Mariners Christian School employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mariners Christian School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mariners Christian School generated $11.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $11.2m during the year ending 06/2022. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BUILD A FIRM FOUNDATION THROUGH CHRIST-CENTERED EDUCATION IN THE HEART AND MIND OF EACH CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF CLASSROOMS AND AUXILIARY ACTIVITIES FOR THE EDUCATION OF STUDENTS, TRANSITIONAL KINDERGARTEN THROUGH EIGHTH GRADE. ENROLLMENT IS APPROXIMATELY 740.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clifton Chang Vice Chair | OfficerTrustee | 1 | $0 |
Jim Harmon Trustee | Trustee | 1 | $0 |
Aaron Hudy Board Chair | OfficerTrustee | 1 | $0 |
Mark Nowlin Trustee | Trustee | 1 | $0 |
Ben Roberson Trustee | Trustee | 1 | $0 |
Eleanor Tang Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bogh Engineering General Construction Services | 6/29/21 | $1,397,534 |
Airite Heating & Air Conditioning General Construction Services | 6/29/21 | $749,433 |
Core Contracting General Construction Services | 6/29/21 | $370,480 |
E&r Glass Contractors General Construction Services | 6/29/21 | $590,591 |
David M Bertino Manufacturing General Construction Services | 6/29/21 | $246,195 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $282,157 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,682,182 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,964,339 |
| Total Program Service Revenue | $9,717,988 |
| Investment income | $23,389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,393 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,812,015 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $719,424 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $322,140 |
| Compensation of current officers, directors, key employees. | $322,140 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,647,255 |
| Pension plan accruals and contributions | $153,479 |
| Other employee benefits | $689,553 |
| Payroll taxes | $465,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,990 |
| Fees for services: Accounting | $29,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,252 |
| Fees for services: Other | $44,744 |
| Advertising and promotion | $4,750 |
| Office expenses | $463,004 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $554,185 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $297,220 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,213,531 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $11,248,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,084,248 |
| Savings and temporary cash investments | $436,086 |
| Pledges and grants receivable | $456,653 |
| Accounts receivable, net | $106,433 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $672,047 |
| Net Land, buildings, and equipment | $20,598,716 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,135,621 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,489,804 |
| Accounts payable and accrued expenses | $1,103,229 |
| Grants payable | $0 |
| Deferred revenue | $636,589 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,333,989 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,073,807 |
| Net assets without donor restrictions | $16,014,695 |
| Net assets with donor restrictions | $1,401,302 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,489,804 |