Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Harvest Christian School
990 • Fiscal year 2012 • EIN 20-3762144
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$324,079
Up $28,490 (+9.6%) from 2011
Net Assets
Up$321,888
Up $42,700 (+15%) from 2011
Liabilities
Down$2,191
Down $14,210 (-87%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$841,159
Up $22,304 (+2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $912,532
Mission and Program Overview
Mission
We strive to build christian character, while providing a quality education, believing that we are training for life. Our goal is to teach each child christian living, self-discipline, personal responsibility, integrity, and good citizenship. We promote high academic standards within the potential of the individual student as uniquely created by god, to encourage in them a love for learning. Each student is taught to develop creativity and critical thinking.
Filing and Contact Details
Filer
- EIN
- 20-3762144
Raw XML AppendixShowing 400 of 479 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2191 |
| IRS990/AccountsReceivable/BOY | 0 | 25950 |
| IRS990/AccountsReceivable/EOY | 0 | 40922 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE QUALITY CHRISTIAN EDUCATION FOR STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3700 LAKEVILLE HWY SUITE 210 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PETALUMA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94954 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3479 |
| IRS990/Advertising/Total | 0 | 3479 |
| IRS990/AllOtherContributions | 0 | 151421 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9513 |
| IRS990/AllOtherExpenses/Total | 0 | 9513 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 53670 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48341 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 126364 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4098 |
| IRS990/ConferencesMeetings/Total | 0 | 4098 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 277785 |
| IRS990/ContributionsGrantsPriorYear | 0 | 164811 |
| IRS990/CostOfGoodsSold | 0 | 1596 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 16401 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14473 |
| IRS990/DepreciationDepletion/Total | 0 | 14473 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE QUALITY EDUCATION FOR GRADES KINDERGARTEN THROUGH 8TH GRADE AS WELL AS PROVIDING AUXILIARY EDUCATIONAL PROGRAMS TO THE STUDENTS TO STRENGTHEN THEIR OVERALL LEARNING EXPERIENCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 817247 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2701 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2701 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | COLTON IRVING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ZACH VESTNYS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL SHEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LESHA HARDING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TONI MOHENG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHUCK GALLO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM PICCHI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICH HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE WILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ZACH VESTNYS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRES. EXECUTIVE BD |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT OF EXECUTIVE BD |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER OF EXECUTIVE BD |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT OF SCHOOL BD |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY OF EXECUTIVE BD |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER OF EXECUTIVE BD |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF SCHOOL BD |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR OF SCHOOL BD |
| IRS990/Form990PartVIISectionA/Title | 8 | VP OF SCHOOL BD |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY OF SCHOOL BD |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 27077 |
| IRS990/FundraisingEvents | 0 | 126364 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13335 |
| IRS990/GrossReceipts | 0 | 912532 |
| IRS990/GrossSalesOfInventory | 0 | 2414 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3261 |
| IRS990/InformationTechnology/Total | 0 | 3261 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13295 |
| IRS990/Insurance/Total | 0 | 13295 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6249 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5196 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 121 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 121 |
| IRS990/InvestmentIncomePriorYear | 0 | 465 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 121 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 284 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 284 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 49110 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 194346 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 151223 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 145236 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE STRIVE TO BUILD CHRISTIAN CHARACTER, WHILE PROVIDING A QUALITY EDUCATION, BELIEVING THAT WE ARE TRAINING FOR LIFE. OUR GOAL IS TO TEACH EACH CHILD CHRISTIAN LIVING, SELF-DISCIPLINE, PERSONAL RESPONSIBILITY, INTEGRITY, AND GOOD CITIZENSHIP. WE PROMOTE HIGH ACADEMIC STANDARDS WITHIN THE POTENTIAL OF THE INDIVIDUAL STUDENT AS UNIQUELY CREATED BY GOD, TO ENCOURAGE IN THEM A LOVE FOR LEARNING. EACH STUDENT IS TAUGHT TO DEVELOP CREATIVITY AND CRITICAL THINKING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LESHA HARDING |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 279188 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 321888 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -13742 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -13742 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 818 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 818 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 212071 |
| IRS990/Occupancy/Total | 0 | 212071 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4437 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15177 |
| IRS990/OfficeExpenses/Total | 0 | 19614 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20100 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7773 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7773 |
| IRS990/OtherExpensePriorYear | 0 | 320231 |
| IRS990/OtherExpensesCurrentYear | 0 | 330595 |
| IRS990/OtherExpenses/Description | 0 | HOT LUNCH |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM SUPPLIES, BOO |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | ATHLETIC PROGRAMS |
| IRS990/OtherExpenses/ProgramServices | 0 | 19674 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17579 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7684 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3153 |
| IRS990/OtherExpenses/Total | 0 | 19674 |
| IRS990/OtherExpenses/Total | 1 | 17579 |
| IRS990/OtherExpenses/Total | 2 | 7684 |
| IRS990/OtherExpenses/Total | 3 | 3153 |
| IRS990/OtherRevenueCurrentYear | 0 | -12924 |
| IRS990/OtherRevenuePriorYear | 0 | 4610 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 459201 |
| IRS990/OtherSalariesAndWages/Total | 0 | 459201 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43590 |
| IRS990/PayrollTaxes/Total | 0 | 43590 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 618877 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ACADEMIC, ATHLETIC PRO |
| IRS990/ProgramServiceRevenue/Description | 2 | BEFORE/AFTER SCHOOL CA |
| IRS990/ProgramServiceRevenue/Description | 3 | LESS BAD DEBTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 612882 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 593189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28034 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5650 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | -7996 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 593189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28034 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | -7996 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 42700 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 279188 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 321888 |
| IRS990/Revenue | 0 | 619695 |
| IRS990/RevenuesLessExpensesCY | 0 | 42700 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -36087 |
| IRS990/SalariesEtcCurrentYear | 0 | 510564 |
| IRS990/SalariesEtcPriorYear | 0 | 498624 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 38113 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 64000 |
| 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 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 140869 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 32479 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 173348 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 42700 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 42700 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 100 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 20000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PETTY CASH |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4367 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16631 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20998 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 20100 |
| IRS990ScheduleD/TotalExpenses | 0 | 841159 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 145236 |
| IRS990ScheduleD/TotalRevenue | 0 | 883859 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | WE PUBLISH THE RACIALLY NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 83994 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 42370 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 126364 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27077 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6309 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6309 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 97329 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 42370 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 139699 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13335 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 13335 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER&SILENT/LIVE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ESTATE/BARN SALE OF DONATED ITEMS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -13742 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2994 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 15104 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18098 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 2670 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2670 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 161861 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | TUITION REDUCTION |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV-BASED ON CURRENT TUITION SCHEDULES |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 31 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL AID/SCHOLARSHIPS-TUITION REDUCTION |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE FINANCE COMMITTEE WHICH HAS BEEN APPOINTED BY THE BOARD OF DIRECTORS PROCESSES AND TRACKS THE REQUESTS FOR FINANCIAL AID. THEY ALSO REVIEW THE DISCOUNTS GIVEN FOR FAMILIES FOR PRE-PAY OPTIONS, MULTI-CHILDREN, AND PASTOR CHILDREN. COMMITMENT LETTERS WHICH OUTLINE ALL PAYMENTS ARE DRAFTED UPON APPROVAL OF THE COMMITTEE AND DISTIBUTED TO EACH FAMILY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 0 | 4130 |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 1 | 5200 |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 2 | 5450 |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 3 | 4700 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 0 | JIM NAUGLE |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 1 | ZACH VESTNYS |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 2 | PAUL SHEEKS |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 3 | COLTON IRVING |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | PRIOR BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 1 | PRESIDENT-EXECUTIVE BOARD/SEC-SCHOOL BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 2 | TREASURER-EXECUTIVE BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 3 | VICE PRESIDENT-EXECUTIVE BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 0 | TUITION REDUCTION |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 1 | TUITION REDUCTION-PASTOR |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 2 | TUITION REDUCTION-PASTOR |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 3 | TUITION REDUCTION-PASTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURNS PREPARED BY A CPA FIRM ARE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SIGNATURE AND FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN POLICY AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT AT THE ANNUAL BOARD RETREAT MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
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.
- Assets
- $324,079
- Liabilities
- $2,191
- Net assets
- $321,888
- Revenue
- -
- Expenses
- $841,159
- Net income
- -