Civic Intelligence

Community Christian Schools Rancho Santa Margarita Christian

EIN 20-5001347 • 501(c)3 • Rancho Santa Margarita, CA

Profile

To serve families who desire for their children an education that is distinctly christian by providing a biblically-intergrated academic program in a godly and loving classroom environment and safe campus setting. Qualified and committed faculty and staff train students to identify and achieve their god-given potential.

29582 AventuraRancho Santa Margarita, CA 92688

www.missionhillschristianschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$110,004

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,971,029

Up $280,785 (+17%) from 2024

Liabilities

Up

$914,133

Up $233,579 (+34%) from 2024

Net Assets

Up

$1,056,896

Up $47,206 (+4.7%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Down

$4,013,397

Down $507,258 (-11%) from 2024

Expenses

Up

$4,120,435

Up $422,741 (+11%) from 2024

Net Income

Down

-$107,038

Down $929,999 (-113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2014: $1,434,480Liabilities 2014: $1,345,891Net Assets 2014: $88,5892014Assets 2015: $544,265Liabilities 2015: $425,733Net Assets 2015: $118,5322015Assets 2016: $371,499Liabilities 2016: $403,938Net Assets 2016: -$32,4392016Assets 2017: $126,899Liabilities 2017: $383,982Net Assets 2017: -$257,0832017Assets 2018: $109,471Liabilities 2018: $446,530Net Assets 2018: -$337,0592018Assets 2019: $164,014Liabilities 2019: $867,655Net Assets 2019: -$703,6412019Assets 2020: $238,100Liabilities 2020: $998,178Net Assets 2020: -$760,0782020Assets 2021: $828,899Liabilities 2021: $1,412,125Net Assets 2021: -$583,2262021Assets 2022: $1,449,603Liabilities 2022: $1,585,896Net Assets 2022: -$136,2932022Assets 2023: $1,435,429Liabilities 2023: $1,574,264Net Assets 2023: -$138,8352023Assets 2024: $1,690,244Liabilities 2024: $680,554Net Assets 2024: $1,009,6902024Assets 2025: $1,971,029Liabilities 2025: $914,133Net Assets 2025: $1,056,8962025

Highlighted filing

2025

Assets$1,971,029
Liabilities$914,133
Net Assets$1,056,896
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $191,306Expenses 2014: $318,547Net Income 2014: -$127,2412014Revenue 2015: $1,784,924Expenses 2015: $1,770,230Net Income 2015: $14,6942015Revenue 2016: $1,794,920Expenses 2016: $1,945,891Net Income 2016: -$150,9712016Revenue 2017: $1,878,579Expenses 2017: $2,103,223Net Income 2017: -$224,6442017Revenue 2018: $1,968,988Expenses 2018: $2,048,964Net Income 2018: -$79,9762018Revenue 2019: $1,616,694Expenses 2019: $1,983,276Net Income 2019: -$366,5822019Revenue 2020: $1,678,165Expenses 2020: $1,734,602Net Income 2020: -$56,4372020Revenue 2021: $2,639,818Expenses 2021: $2,462,966Net Income 2021: $176,8522021Revenue 2022: $3,670,859Expenses 2022: $3,223,926Net Income 2022: $446,9332022Revenue 2023: $3,497,458Expenses 2023: $3,500,000Net Income 2023: -$2,5422023Revenue 2024: $4,520,655Expenses 2024: $3,697,694Net Income 2024: $822,9612024Revenue 2025: $4,013,397Expenses 2025: $4,120,435Net Income 2025: -$107,0382025

Highlighted filing

2025

Revenue$4,013,397
Expenses$4,120,435
Net Income-$107,038
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,971,029
Liabilities
$914,133
Net assets
$1,056,896
Revenue
$4,013,397
Expenses
$4,120,435
Net income
-$107,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.91$1.06$4.01$4.12$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.68$1.01$4.52$3.70$0.82
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.57$0.14$3.50$3.50$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.59$0.14$3.67$3.22$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.41$0.58$2.64$2.46$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$1.00$0.76$1.68$1.73$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.87$0.70$1.62$1.98$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.45$0.34$1.97$2.05$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.38$0.26$1.88$2.10$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.40$0.03$1.79$1.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.43$0.12$1.78$1.77$0.01
2014Summary only. Only limited summary data is available for this year.$1.43$1.35$0.09$0.19$0.32$0.13
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,630,641
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,378,430$1,228,395▼ $150,035
Rtn Earn Endowment Incm Other Fnds$-138,835$1,009,690▲ $1,148,525
Savings and Temporary Cash Investments$40,038$461,849▲ $421,811
Accounts Receivable$15,961$0▼ $15,961
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,435,429$1,690,244▲ $254,815
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$966,703$335,917▼ $630,786
Deferred Revenue$607,561$330,542▼ $277,019
Other Liabilities-$14,095-
Total Liabilities$1,574,264$680,554▼ $893,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$-138,835$1,009,690▲ $1,148,525
Total Liabilities and Net Assets / Fund Balance$1,435,429$1,690,244▲ $254,815
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie GulinoEmployeeFT$75,684$75,684
Mike MargyEmployeeFT$66,818$66,818
Mary Jane MerrittEmployeeFT$63,069$63,069
Lindy LylesEmployeeFT$61,300$61,300

Board Members and Trustees

NameTitle
Lori JensenCEO
Jill PrimmCFO
Rhonda ReardonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,786
Program Service Revenue
$4,355,937
Investment Income
$14,287
Other Revenue
$82,645
All Other Contributions
$67,786
Change in Net Assets
$822,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,542,337
Other Expenses$1,155,357
Total Fundraising Expense$9,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,597,031$486,610-$2,083,641
Occupancy$269,068$67,267-$336,335
Other Employee Benefits$215,940$72,199-$288,139
Payroll Taxes$127,918$42,639-$170,557
All Other Expenses$115,791$5,645$656$122,092
Other Expenses$76,472$17,845-$76,472
Advertising$12,465$14,245$8,903$35,613
Fees for Services Other$22,592$3,081-$25,673
Information Technology$14,040$3,510-$17,550
Insurance$8,215$1,544-$9,759
Office Expenses$560$1,513-$2,073
Total Functional Expenses$2,946,690$741,445$9,559$3,697,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,631
Fundraising Direct Expenses$109,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$62,471$62,471$1,844$60,627
Other General Fundraising$55,568$55,568$91,814$-36,246
Total Events$191,291$191,291$108,647$82,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Facts$14,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 11B

“Form 990, part vi, line 11b - organization's process to review form 990 and the tax return was prepared by an independent cpa outside the organization. The organization's finance director and ceo reviews and approves the final return before it is filed. A copy of the filed return is distributed to all officers, directors, trustees, and members of the board of directors.”

Form 990, Part VI, Line 15A

“Form 990, part vi, line 15a - compensation process for top official compensation of the ceo and key employees are reviewed and approved by the board of trustees with no conflicts of interest using data of comparable positions at similarly situated organizations.”

Form 990, Part VI, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation - governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Christian Schools
EIN
20-5001347
Phone
9495894504
Address
29582 AVENTURA, RANCHO SANTA MARGARITA, CA 92688

Signing Officer

Name
Lori Jensen
Title
CEO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Jensen
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
70
Volunteers
100

Preparer

Firm
Robert a Huff CPA
Address
5150 E Pacific Coast Hwy STE 200, Long Beach, CA 90804
Preparer
Robert a Huff CPA
Phone
5624549979
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt015961
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt08903
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014245
IRS990/AdvertisingGrp/ProgramServicesAmt012465
IRS990/AdvertisingGrp/TotalAmt035613
IRS990/AllOtherContributionsAmt067786
IRS990/AllOtherExpensesGrp/FundraisingAmt0656
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115791
IRS990/AllOtherExpensesGrp/TotalAmt0122092
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09495894504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029582 AVENTURA
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANCHO SANTA MARGARITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092688
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01378430
IRS990/CashNonInterestBearingGrp/EOYAmt01228395
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067786
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014287
IRS990/CYOtherExpensesAmt01155357
IRS990/CYOtherRevenueAmt082645
IRS990/CYProgramServiceRevenueAmt04355937
IRS990/CYRevenuesLessExpensesAmt0822961
IRS990/CYSalariesCompEmpBnftPaidAmt02542337
IRS990/CYTotalExpensesAmt03697694
IRS990/CYTotalFundraisingExpenseAmt09559
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04520655
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0607561
IRS990/DeferredRevenueGrp/EOYAmt0330542
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO SERVE FAMILIES WHO DESIRE FOR THEIR CHILDREN AN EDUCATION THAT IS DISTINCTLY CHRISTIAN BY PROVIDING A BIBLICALLY INTEGRATED ACADEMIC PROGRAM IN A GODLY AND LOVING CLASSROOM ENVIRONMENT AND SAFE CAMPUS SETTING WITH QUALIFIED AND COMMITTED FACULTY AND STAFF WHO TRAIN STUDENTS TO IDENTIFY AND ACHIEVE THEIR GOD-GIVEN POTENTIAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02946690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03081
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022592
IRS990/FeesForServicesOtherGrp/TotalAmt025673
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE GULINO
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MARGY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JANE MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDY LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL PRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RHONDA REARDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt266818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt363069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt461300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0109986
IRS990/FundraisingGrossIncomeAmt0192631
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04630641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03510
IRS990/InformationTechnologyGrp/ProgramServicesAmt014040
IRS990/InformationTechnologyGrp/TotalAmt017550
IRS990/InsuranceGrp/ManagementAndGeneralAmt01544
IRS990/InsuranceGrp/ProgramServicesAmt08215
IRS990/InsuranceGrp/TotalAmt09759
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014287
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-138835
IRS990/NetAssetsOrFundBalancesEOYAmt01009690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082645
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt067267
IRS990/OccupancyGrp/ProgramServicesAmt0269068
IRS990/OccupancyGrp/TotalAmt0336335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01513
IRS990/OfficeExpensesGrp/ProgramServicesAmt0560
IRS990/OfficeExpensesGrp/TotalAmt02073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288139
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3AFTERSCHOOL CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217845
IRS990/OtherExpensesGrp/ProgramServicesAmt0237619
IRS990/OtherExpensesGrp/ProgramServicesAmt1175141
IRS990/OtherExpensesGrp/ProgramServicesAmt273838
IRS990/OtherExpensesGrp/ProgramServicesAmt376472
IRS990/OtherExpensesGrp/TotalAmt0243378
IRS990/OtherExpensesGrp/TotalAmt1194729
IRS990/OtherExpensesGrp/TotalAmt291683
IRS990/OtherExpensesGrp/TotalAmt376472
IRS990/OtherLiabilitiesGrp/EOYAmt014095
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01597031
IRS990/OtherSalariesAndWagesGrp/TotalAmt02083641
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127918
IRS990/PayrollTaxesGrp/TotalAmt0170557
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LORI JENSEN
IRS990/PriorPeriodAdjustmentsAmt0325564
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1DESIGNATED PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2MUSICAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REVENUE FOR EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1788762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33255936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1788762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33255936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08964
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01498555
IRS990/PYProgramServiceRevenueAmt03429090
IRS990/PYRevenuesLessExpensesAmt0-2542
IRS990/PYSalariesCompEmpBnftPaidAmt02001445
IRS990/PYTotalExpensesAmt03500000
IRS990/PYTotalRevenueAmt03497458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0822961
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-138835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01009690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461849
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FACTS
IRS990ScheduleD/TotalLiabilityAmt014095
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER GENERAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt073252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0191291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0108647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt091814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 AND THE TAX RETURN WAS PREPARED BY AN INDEPENDENT CPA OUTSIDE THE ORGANIZATION. THE ORGANIZATION'S FINANCE DIRECTOR AND CEO REVIEWS AND APPROVES THE FINAL RETURN BEFORE IT IS FILED. A COPY OF THE FILED RETURN IS DISTRIBUTED TO ALL OFFICERS, DIRECTORS, TRUSTEES, AND MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION OF THE CEO AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES WITH NO CONFLICTS OF INTEREST USING DATA OF COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01435429
IRS990/TotalAssetsEOYAmt01690244
IRS990/TotalAssetsGrp/BOYAmt01435429
IRS990/TotalAssetsGrp/EOYAmt01690244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067786
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0741445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02946690
IRS990/TotalFunctionalExpensesGrp/TotalAmt03697694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01574264
IRS990/TotalLiabilitiesEOYAmt0680554
IRS990/TotalLiabilitiesGrp/BOYAmt01574264
IRS990/TotalLiabilitiesGrp/EOYAmt0680554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-138835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01009690
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023306
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023306
IRS990/TotalProgramServiceExpensesAmt02946690
IRS990/TotalProgramServiceRevenueAmt04355937
IRS990/TotalReportableCompFromOrgAmt0354215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04370224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04520655
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01435429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.