Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$109,471
Down $17,428 (-14%) from 2017
Net Assets
Down-$337,059
Down $79,976 (-31%) from 2017
Liabilities
Up$446,530
Up $62,548 (+16%) from 2017
Revenue
Up$1,968,988
Up $90,409 (+4.8%) from 2017
Expenses
Down$2,048,964
Down $54,259 (-2.6%) from 2017
Net Income
Up-$79,976
Up $144,668 (+64%) from 2017
To serve families who desire for their children to have an education that is distinctly christian by providing a biblically integrated academic program provided by godly and committed faculty and staff.
To serve families who desire for thier childern an educaton that is distinctly christian by providing a biblically intergrated academic program in a godly and loving classroom environment and safe campus setting with qualified and commited faculty and staff who train students to identify and achieve their god-given potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $107,603 | $106,144 | ▼ $1,459 |
| Accounts Receivable | $10,203 | - | - |
| Prepaid Expenses and Deferred Charges | $5,992 | - | - |
| Land, Buildings, and Equipment, Net | $1,800 | - | - |
| Savings and Temporary Cash Investments | $133 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-257,083 | $-337,059 | ▼ $79,976 |
| Total Assets | $126,899 | $109,471 | ▼ $17,428 |
| Other Assets Total | $1,168 | $3,327 | ▲ $2,159 |
| Liabilities | |||
| Deferred Revenue | $378,484 | $446,530 | ▲ $68,046 |
| Accounts Payable and Accrued Expenses | $5,498 | - | - |
| Total Liabilities | $383,982 | $446,530 | ▲ $62,548 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-257,083 | $-337,059 | ▼ $79,976 |
| Total Liabilities and Net Assets / Fund Balance | $126,899 | $109,471 | ▼ $17,428 |
| Name | Title |
|---|---|
| William Cummings | Chairman |
| David Williams | Secretary |
| Jeff Daily | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,311,653 |
| Other Expenses | $737,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,212,910 | - | - | $1,212,910 |
| Occupancy | $261,159 | - | - | $261,159 |
| Insurance | $159,293 | - | - | $159,293 |
| Payroll Taxes | $98,743 | - | - | $98,743 |
| Fees for Services Other | $31,043 | - | - | $31,043 |
| Other Expenses | $28,705 | - | - | $28,705 |
| Office Expenses | $26,287 | - | - | $26,287 |
| All Other Expenses | $11,839 | - | - | $11,839 |
| Advertising | $5,483 | - | - | $5,483 |
| Total Functional Expenses | $2,048,964 | $0 | $0 | $2,048,964 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return was prepared and reviewd by an independent cpa outside the organization. The organization's accountant then emails a copy of the final version of the 990 to the officers of the organization for review before it is filed. A opy of the filed return will be distributed to all officers, directors, trustees, and board of committee members.”
“None of the voting board of member receive compensation nor derive indirect benefits to family members or businesses with which the person is closley associated. Therefore, there is no conflict of interest.”
“Compensation of the ceo and key employees are reviewed and approved by the board of trustees with no conflict of interest using data of comparable positions at similarly situated organizations.”
“To serve families who desire for thier childern an educaton that is distinctly christian by providing a biblically intergrated academic program in a godly and loving classroom environment and safe campus setting with qualified and commited faculty and staff who train students to identify and achieve their god-given potential.”
“Tution revenue is recognized on accrual basis . All other transaction are recognized on the cash basis.”
“The non-profit's financial statements were prepared using a combination of the cash and accrual methods of accountung.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5498 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10203 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE FAMILIES WHO DESIRE FOR THIER CHILDERN AN EDUCATON THAT IS DISTINCTLY CHRISTIAN BY PROVIDING A BIBLICALLY INTERGRATED ACADEMIC PROGRAM IN A GODLY AND LOVING CLASSROOM ENVIRONMENT AND SAFE CAMPUS SETTING WITH QUALIFIED AND COMMITED FACULTY AND STAFF WHO TRAIN STUDENTS TO IDENTIFY AND ACHIEVE THEIR GOD-GIVEN POTENTIAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5483 |
| IRS990/AllOtherContributionsAmt | 0 | 70822 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11839 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5624047996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29582 AVENTURA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHO SANTA MARGARITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92688 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70822 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 737311 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1898130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1311653 |
| IRS990/CYTotalExpensesAmt | 0 | 2048964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1968988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 378484 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 446530 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SERVED OVER 200 STUDENTS GRADE JK THROUGH 8, MEETING THIER ACADEMIC, SOCIAL, PHYSICAL, EMOTIONAL AND SPIRITUAL DEVELOPMENT NEEDS. THE COMPERHENSIVE CURRICLUM FULFILLS STATE STANDARDS IN A CHRIST-CENTERED CLASSROOM ENVIROMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2048964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31043 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31043 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF DAILY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1968988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 159293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159293 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE FAMILIES WHO DESIRE FOR THIER CHILDERN AN EDUCATON THAT IS DISTINCTLY CHRISTIAN BY PROVIDING A BIBLICALLY INTERGRATED ACADEMIC PROGRAM IN A GODLY AND LOVING CLASSROOM ENVIRONMENT AND SAFE CAMPUS SETTING WITH QUALIFIED AND COMMITED FACULTY AND STAFF WHO TRAIN STUDENTS TO IDENTIFY AND ACHIEVE THEIR GOD-GIVEN POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -257083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -337059 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 261159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 261159 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26287 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1168 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3327 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES & SERV |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACADEMIC CURRICULUM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28705 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1212910 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1212910 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98743 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5992 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE FOR EDUCATIONA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1898130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1898130 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED EXTENDED AFTER SCHOOL CARE AND SUMMER PROGRAM WITH APPRPRIATE SUPERVISION AND ACTIVITIES FOR STUDENTS OF WORKING FAMILIES IN A SAFE CAMPUS SETTING. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BEYOND THE ACADEMIC NEEDS OF THE STUDENTS, THIER EDUCATIONAL EXPERINCE IS ENHANCED AND ENRICHED THROUGH INSTRUCTION AND PARTICIPATION IN ADDITIONAL PROGRAMS INCLUDING MUSIC,ART,FOREIGN LANGUAGE, SPORTS, PHYSICAL EDUCATION AND TECHNOLOGY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AS PART OF CHARACTER DEVELOPMENT, STUDENTS ARE ENCOURAGE AND GIVEN OPPORTUNITIES TO PARTICIPATE IN REACHING CHILDERN BEYOND OUR BORDERS THROUGH FOREIGN MISSIONS SERVING ORPHANS IN CHIAPAS, MEXICO. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 93484 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74 |
| IRS990/PYOtherExpensesAmt | 0 | 693872 |
| IRS990/PYOtherRevenueAmt | 0 | 82911 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1702110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -224644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1409351 |
| IRS990/PYTotalExpensesAmt | 0 | 2103223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1878579 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79976 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1890130 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -257083 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -337059 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN WAS PREPARED AND REVIEWD BY AN INDEPENDENT CPA OUTSIDE THE ORGANIZATION. THE ORGANIZATION'S ACCOUNTANT THEN EMAILS A COPY OF THE FINAL VERSION OF THE 990 TO THE OFFICERS OF THE ORGANIZATION FOR REVIEW BEFORE IT IS FILED. A OPY OF THE FILED RETURN WILL BE DISTRIBUTED TO ALL OFFICERS, DIRECTORS, TRUSTEES, AND BOARD OF COMMITTEE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NONE OF THE VOTING BOARD OF MEMBER RECEIVE COMPENSATION NOR DERIVE INDIRECT BENEFITS TO FAMILY MEMBERS OR BUSINESSES WITH WHICH THE PERSON IS CLOSLEY ASSOCIATED. THEREFORE, THERE IS NO CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE CEO AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES WITH NO CONFLICT OF INTEREST USING DATA OF COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SERVE FAMILIES WHO DESIRE FOR THIER CHILDERN AN EDUCATON THAT IS DISTINCTLY CHRISTIAN BY PROVIDING A BIBLICALLY INTERGRATED ACADEMIC PROGRAM IN A GODLY AND LOVING CLASSROOM ENVIRONMENT AND SAFE CAMPUS SETTING WITH QUALIFIED AND COMMITED FACULTY AND STAFF WHO TRAIN STUDENTS TO IDENTIFY AND ACHIEVE THEIR GOD-GIVEN POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TUTION REVENUE IS RECOGNIZED ON ACCRUAL BASIS . ALL OTHER TRANSACTION ARE RECOGNIZED ON THE CASH BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE NON-PROFIT'S FINANCIAL STATEMENTS WERE PREPARED USING A COMBINATION OF THE CASH AND ACCRUAL METHODS OF ACCOUNTUNG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 126899 |
| IRS990/TotalAssetsEOYAmt | 0 | 109471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 126899 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 109471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 70822 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2048964 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2048964 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 383982 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 446530 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 383982 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 446530 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -257083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -337059 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2048964 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1898130 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1898166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1968988 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 126899 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 109471 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 29582 AVETNURA |
| IRS990/USAddress/CityNm | 0 | RANCHO SANTA MARGARITA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92688 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MISSIONHILLSCHRISTIANSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5624047996 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY CHRISTIAN SCHOOLS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MISSION HILLS CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 205001347 |
| ReturnHeader/Filer/PhoneNum | 0 | 5624047996 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29582 AVENTURA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RANCHO SANTA MARGARITA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92688 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5A70856FB37D60E71BF0992718283E8B1BF9694A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 54DDAB2AAD6FAEC89595FCCA64E4D65BB11588E0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.81.175.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:59:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330581402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHILIP L LIBERATORE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16800 VALLEY VIEW AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA MIRADA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 906385824 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5624047996 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP L LIBERATORE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-05T01:20:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.