2017-06-16T12:18:30-05:00 2016-07-31 480968262 BRIDGES & YALLALY CPAS PA 10610 W SHAWNEE MISSION PARKWAY STE SHAWNEE KS 662033501 990 2015-08-01 481229533 EASTERN KANSAS CHRISTIAN SCHOOLS INC EAST 9136310637 6826 LACKMAN ROAD SHAWNEE KS 66217 BLAKE WELCH VICE CHAIRMAN 9136310637 2017-05-19 L WAYNE BRIDGES CPA P00295425 9136316581 2017-06-16 2015 2021-01-29 14:40:06Z MARANATHA ACADEMY BLAKE WELCH 4452227 false X HTTP://WWW.MA-KC.ORG/ X 2000 KS OUR MISSION IS TO TRAIN AND EQUIP STUDENTS FOR LIFE AND FOR SERVICE TO JESUS CHRIST THROUGH A BIBLICAL WORLDVIEW, CHARACTER DEVELOPMENT AND ACADEMIC EXCELLENCE. 6 6 0 200 0 208829 271074 3890703 4004177 2937 2391 185315 87107 4287784 4364749 0 0 2680658 2822855 0 14786 1427809 1373990 4108467 4196845 179317 167904 2756066 2947668 1564229 1590509 1191837 1357159 OUR MISSION IS TO TRAIN AND EQUIP STUDENTS FOR LIFE AND FOR SERVICE TO JESUS CHRIST THROUGH A BIBLICAL WORLDVIEW, CHARACTER DEVELOPMENT AND ACADEMIC EXCELLENCE. false false 3027002 4004177 TO TRAIN AND EQUIP STUDENTS. ENROLLMENT FOR THE PERIOD AVERAGED 431 3027002 true true false false false false false false false false true false false false true false true false true false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 22 0 0 false false false false false true true false false false false false false X 6 6 false false false false false true false true true false false false true false false true true false false false X MARK SCHULTZE 9136310637 6826 LACKMAN ROAD SHAWNEE KS 66216 JIM MARMON TREASURER 2.00 X X 0 0 0 BLAKE WELCH VICE CHAIRMA 2.00 X X 0 0 0 BOBBIE O'KEITH SECRETARY 2.00 X X 0 0 0 BRIAN HOWELL CHAIRMAN 3.00 X X 0 0 0 JAREN HIGGINBOTHAM MEMBER 2.00 X 0 0 0 KELLY MEIGS MEMBER 2.00 X 0 0 0 MARK SCHULTZE SUPER 45.00 X 83693 0 0 83693 false false false 6296 264778 51000 271074 TUITION 3817237 3817237 SCHOOL FEES 316844 316844 SCHOOL SERVICES 224233 224233 STUDENT ACTIVITY FEES 176397 176397 SCHOLARSHIP REVENUE 12137 12137 -542671 -542671 4004177 2391 2391 31003 6296 35118 -4115 18000 52360 -34360 -34360 ATHLETIC GATE, LATE FEES, ECT 125582 125582 125582 4364749 4129759 -31969 83693 12554 58585 12554 2313102 1659089 654013 6712 4681 1996 35 208240 145237 61912 1091 211108 147237 62765 1106 1750 1750 107774 107774 38150 38150 54270 54270 82030 82030 327344 327344 6217 6217 108 108 61612 61612 130459 130459 27021 27021 STUDENT ACTIVITY EXPENSES 219090 219090 INSTRUCTIONAL 179302 179302 FOOD SERVICE 47136 47136 BAD DEBT EXPENSE 29210 29210 62517 37416 25101 4196845 3027002 1155057 14786 231203 411632 51249 48668 147350 177079 43058 25592 3424278 1139581 2283206 2284697 2756066 2947668 731 64 125938 125373 1437560 1463552 1520 1564229 1590509 X 1191837 1357159 1191837 1357159 2756066 2947668 167904 -2582 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 289350 289350 2578250 769882 1808368 71366 27125 44241 485312 342574 142738 2284697 DUE TO GPACS 1520 1520 4390483 34360 34360 4356123 8626 8626 4364749 4228511 31666 31666 4196845 4196845 SCHEDULE D, PAGE 4, PART XI, LINE 2D NET LOSS RECORDED ON PART III OF 990 34,360 SCHEDULE D, PAGE 4, PART XI, LINE 4B AUDIT RECORDS RESTRICTED ACCOUNT ACTIVITY 8,626 AS RELEASE OF FUNDS. 990 RECORDS ACTIVITY 0 AS INCOME AND EXPENSE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DEPRECIATION DIFFERENCE 16,448 DIFFERENCE IN BAD DEBT EXPENSE RECOGNIZED 10,388 AUDIT RECORDS RESTRICTED ACTIVITY AS RELEASE 4,830 OF FUNDS. 990 RECORDS DETAIL AS INCOME 0 AND EXPENSE 0 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL'S NON-DISCRIMINATION POLICY IS INCLUDED IN ALL PRINT MEDIA, RADIO ADS AND THE OFFICIAL SCHOOL WEB SITE. POINSETTIA SALE 15862 6296 9566 7038 BAND FUNDRAISER 8016 8016 4816 1 5969 5969 3480 29847 6296 23551 15334 15334 8217 X 1 51000 false false false FORM 990 THE ORGANIZATION CONTRACTS WITH A THIRD PARTY TO PROVIDE ALL REQUIRED STAFF. AS A RESULT THE ORGANIZATION DOES NOT ISSUE ANY W-2S. THERE WERE 83 EMPLOYEES DURING THE PERIOD ENDED MARCH 15, 2016. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S POLICY INDICATES IT WILL RETAIN THE SERVICES OF A CPA FIRM THAT IS NOT AFFILIATED WITH THE SCHOOL. PRIOR TO FILING, COPIES OF THE 990 WILL BE MADE AVAILABLE TO THE FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS MADE AVAILABLE UPON REQUEST.