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Nonprofiteer
← MARANTHA MENNONITE CHRISTIAN SCHOOL

Form 990 for tax year 2023

Filed by MARANTHA MENNONITE CHRISTIAN SCHOOL.

Totals

Total revenue
$860,103
Total expenses
$765,704
Contributions and grants received
$97,829
Grants paid
$0
Program service revenue
$511,356
Investment income
$0
Other revenue
$250,918
Total assets, end of year
$1,488,377
Total liabilities, end of year
$4,357
Net assets or fund balances, end of year
$1,484,020
Program services expenses (Part IX)
$667,397
Management and general expenses
$98,307
Fundraising expenses
$0
Program service expenses (Part III)
$667,397

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $97,829

  • 2a · Program service revenue: TUITION AND FEES

    total $511,356 · related or exempt $511,356

  • 6a · Gross rents

    real property $16,728

  • 6c · Rental income or loss

    real property $16,728

  • 6d · Net rental income or loss

    total $16,728 · excluded $16,728

  • 8a · Fundraising events: gross income

    $179,410

  • 8b · Fundraising events: direct expenses

    $44,003

  • 8c · Net income from fundraising events

    total $135,407 · excluded $135,407

  • 10a · Gross sales of inventory

    $268,012

  • 10b · Cost of goods sold

    $171,652

  • 10c · Net income from sales of inventory

    total $96,360 · excluded $96,360

  • 11a · Other revenue: MISCELLANEOUS

    total $2,423 · related or exempt $2,423

  • 11e · Other revenue, total

    $2,423

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,233 · program services $55,233

  • 7 · Other salaries and wages

    total $332,184 · program services $305,609 · management and general $26,575

  • 8 · Pension plan contributions

    total $1,790 · program services $1,790

  • 9 · Other employee benefits

    total $268 · program services $268

  • 10 · Payroll taxes

    total $116,944 · program services $107,588 · management and general $9,356

  • 11c · Fees: accounting

    total $3,912 · management and general $3,912

  • 11g · Fees: other

    total $6,715 · program services $6,715

  • 13 · Office expenses

    total $587 · program services $470 · management and general $117

  • 16 · Occupancy

    total $77,180 · program services $67,147 · management and general $10,033

  • 17 · Travel

    total $21,971 · program services $17,577 · management and general $4,394

  • 19 · Conferences, conventions and meetings

    total $8,313 · program services $6,650 · management and general $1,663

  • 22 · Depreciation, depletion and amortization

    total $32,294 · program services $27,450 · management and general $4,844

  • 23 · Insurance

    total $9,944 · program services $9,646 · management and general $298

  • 24a · Other expenses: SUPPLIES

    total $66,276 · program services $29,161 · management and general $37,115

  • 24b · Other expenses: SCHOLARSHIP

    total $18,576 · program services $18,576

  • 24c · Other expenses: OFFICE EQUIPMENT

    total $7,060 · program services $7,060

  • 24d · Other expenses: SOLAR PAYOUT

    total $6,367 · program services $6,367

  • 24e · All other expenses

    total $90 · program services $90

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $418,779 · end of year $434,721

  • 4 · Accounts receivable

    beginning of year $1,562

  • 8 · Inventories for sale or use

    beginning of year $183

  • 10a · Land, buildings and equipment: cost or other basis

    $1,480,757

  • 10b · Land, buildings and equipment: accumulated depreciation

    $427,101

  • 10c · Land, buildings and equipment, net

    beginning of year $1,002,430 · end of year $1,053,656

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,119 · end of year $4,357

  • 27 · Net assets without donor restrictions

    beginning of year $1,294,693 · end of year $1,484,020

  • 28 · Net assets with donor restrictions

    beginning of year $114,142

Mission and programs · 2023

Mission

MARANATHA CHRISTIAN SCHOOL HAS PURPOSED TO PARTNER WITH PARENTS AND THE BROADER COMMUNITY OF BELIEVERS TO PROVIDE A QUALITY PROGRAM OF INSTRUCTION FOR STUDENTS IN GRADES K-12. MARANATHAS COMPREHENSIVE PROGRAM OF BASIC SKILLS HARMONIZES WITH ANABAPTIST THOUGHT AND THEOLOGY.

  • MARANATHA CHRISTIAN SCHOOL HAS PURPOSED TO PARTNER WITH PARENTS AND THE BROADER COMMUNITY OF BELIEVERS TO PROVIDE A QUALITY PROGRAM OF INSTRUCTION FOR STUDENTS IN GRADES K-12. MARANATHAS COMPREHENSIVE PROGRAM OF BASIC SKILLS HARMONIZES WITH ANABAPTIST THOUGHT AND THEOLOGY. THE SCHOOL PREPARES STUDENTS TO BECOME DISCIPLES OF CHRIST, EQUIPPED TO SERVE IN THE HOME, CHURCH, AND BROADER COMMUNITY.

    Expenses $667,397 · Revenue $511,356

As filed on the 2023 return.

Listed in Part VII

  • Reuben Petersheim

    PRINCIPAL

    Total calculated
    $52,655
    From this org
    $52,655
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daniel Zimmerman

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Orlin Martin

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Austin Brubaker

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jared Mast

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Brian Martin

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Darren Seibel

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • James Howe

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • David Weaver

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jason Croutch

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349318409

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