Civic Intelligence

New Harvest Christian Schools

990 • Fiscal year 2020 • EIN 26-0258814

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

Organization Profilewww.newharvestcs.org
723 South D StreetOxnard, CA 93030

(805) 486-4656

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$135,650

Down $60,758 (-31%) from 2019

Net Assets

Down

$7,263

Down $24,178 (-77%) from 2019

Liabilities

Down

$128,387

Down $36,580 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Down

$485,743

Down $47,176 (-8.9%) from 2019

Expenses

Down

$512,964

Down $15,234 (-2.9%) from 2019

Net Income

Down

-$27,221

Down $31,942 (-677%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2012: $38,397Liabilities 2012: $87,314Net Assets 2012: -$48,9172012Assets 2013: $73,710Liabilities 2013: $102,106Net Assets 2013: -$28,3962013Assets 2014: $104,264Liabilities 2014: $126,833Net Assets 2014: -$22,5692014Assets 2015: $161,651Liabilities 2015: $175,944Net Assets 2015: -$14,2932015Assets 2016: $169,411Liabilities 2016: $183,048Net Assets 2016: -$13,6372016Assets 2017: $176,892Liabilities 2017: $161,194Net Assets 2017: $15,6982017Assets 2018: $221,068Liabilities 2018: $194,348Net Assets 2018: $26,7202018Assets 2019: $196,408Liabilities 2019: $164,967Net Assets 2019: $31,4412019Assets 2020: $135,650Liabilities 2020: $128,387Net Assets 2020: $7,2632020Assets 2021: $499,591Liabilities 2021: $269,453Net Assets 2021: $230,1382021Assets 2022: $637,628Liabilities 2022: $505,522Net Assets 2022: $132,1062022Assets 2023: $667,960Liabilities 2023: $502,755Net Assets 2023: $165,2052023Assets 2024: $632,014Liabilities 2024: $457,858Net Assets 2024: $174,1562024Assets 2025: $642,044Liabilities 2025: $408,480Net Assets 2025: $233,5642025

Highlighted filing

2020

Assets$135,650
Liabilities$128,387
Net Assets$7,263
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $348,4192012Expenses 2013: $328,1282013Revenue 2014: $386,166Expenses 2014: $380,450Net Income 2014: $5,7162014Revenue 2015: $400,849Expenses 2015: $393,322Net Income 2015: $7,5272015Revenue 2016: $479,488Expenses 2016: $478,920Net Income 2016: $5682016Revenue 2017: $531,111Expenses 2017: $502,026Net Income 2017: $29,0852017Revenue 2018: $502,590Expenses 2018: $491,568Net Income 2018: $11,0222018Revenue 2019: $532,919Expenses 2019: $528,198Net Income 2019: $4,7212019Revenue 2020: $485,743Expenses 2020: $512,964Net Income 2020: -$27,2212020Revenue 2021: $659,798Expenses 2021: $528,164Net Income 2021: $131,6342021Revenue 2022: $692,228Expenses 2022: $693,553Net Income 2022: -$1,3252022Revenue 2023: $707,737Expenses 2023: $735,649Net Income 2023: -$27,9122023Revenue 2024: $659,740Expenses 2024: $713,868Net Income 2024: -$54,1282024Revenue 2025: $657,189Expenses 2025: $791,860Net Income 2025: -$134,6712025

Highlighted filing

2020

Revenue$485,743
Expenses$512,964
Net Income-$27,221
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$485,743
Mission and Program Overview

Mission

Provide christian education to children in grades K thru 8th

Provide an education in all academic subjects for grades K- 8th with a Christian perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,772$135,647▼ $59,125
Rtn Earn Endowment Incm Other Fnds$26,719$7,263▼ $19,456
Cap Stk Tr Prin Current Funds$4,722$0▼ $4,722
Prepaid Expenses and Deferred Charges$1,636$3▼ $1,633
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$196,408$135,650▼ $60,758
Other Assets Total-$0-
Liabilities
Deferred Revenue$158,683$100,277▼ $58,406
Accounts Payable and Accrued Expenses$6,284$28,110▲ $21,826
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$164,967$128,387▼ $36,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,441$7,263▼ $24,178
Total Liabilities and Net Assets / Fund Balance$196,408$135,650▼ $60,758
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rob BranchflowerChairman
Wes BuschVice Chairman
Suzie YeeSecretary
Sylvia RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,743
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,298
Change in Net Assets
$-27,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,318
Other Expenses$32,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,060$0$0$302,060
Payroll Taxes$106,541$11,002$0$117,543
Current Officers, Directors, Trustees, and Key Employees$0$39,600$0$39,600
Other Employee Benefits$16,613$4,502$0$21,115
Other Expenses$13,093$0$0$13,093
Insurance$9,522$0$0$9,522
Office Expenses$6,580$0$0$6,580
All Other Expenses$3,386$0$0$3,386
Conferences and Meetings$65$0$0$65
Total Functional Expenses$457,860$55,104$0$512,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Form 990, Part VI, Section B, Line 11b - A draft of Form 990 is e-mailed to all the board members for review. They in turn e-mail questions and final confirmation of agreement to individual preparing the from. After all queries are satisfied and agreement is received from each of the board members, the form is filed. Form 990, Part VI, Section C, Line 19 - Financial Statements are reviewed at each Board Meeting and are available upon request at any time.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Financial Statements are reviewed at each Board Meeting and are available upon request at any time.”

Filing and Contact Details

Filer

Filer Name
New Harvest Christian Schools
EIN
26-0258814
Phone
8054864656
Address
723 South D Street, Oxnard, CA 93030

Signing Officer

Name
Rob Branchflower
Title
Chairman
Phone
8052983179
Signed
2020-10-14

Organization Details

Principal Officer
Rob Branchflower
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to Covid the school had to tansition to off campus learning through Zoom to complete the school year from March 15 to June 15.”

Raw XML AppendixShowing 400 of 454 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.

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03
IRS990/PrincipalOfficerNm0Rob Branchflower
IRS990/PriorPeriodAdjustmentsAmt03043
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Curriculum, Student Supplies, Fees and Licenses
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013093
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Liability and Student Accident Insurances
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09522
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Office Expenses adn all other expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010032
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011022
IRS990/PYSalariesCompEmpBnftPaidAmt0457842
IRS990/PYTotalExpensesAmt0491568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502590
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27221
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026719
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our non-discriminatory policy is affirmed through the registration process and is confirmed by the composition of our student body , distribution of scholarships and composition of our teaching staff.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We have never kept records of the racial composition of the student body or staff.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to Covid the school had to tansition to off campus learning through Zoom to complete the school year from March 15 to June 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 11b - A draft of Form 990 is e-mailed to all the board members for review. They in turn e-mail questions and final confirmation of agreement to individual preparing the from. After all queries are satisfied and agreement is received from each of the board members, the form is filed. Form 990, Part VI, Section C, Line 19 - Financial Statements are reviewed at each Board Meeting and are available upon request at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section C, Line 19 - Financial Statements are reviewed at each Board Meeting and are available upon request at any time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196408
IRS990/TotalAssetsEOYAmt0135650
IRS990/TotalAssetsGrp/BOYAmt0196408
IRS990/TotalAssetsGrp/EOYAmt0135650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0485743
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164967
IRS990/TotalLiabilitiesEOYAmt0128387
IRS990/TotalLiabilitiesGrp/BOYAmt0164967
IRS990/TotalLiabilitiesGrp/EOYAmt0128387

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,650
Liabilities
$128,387
Net assets
$7,263
Revenue
$485,743
Expenses
$512,964
Net income
-$27,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.42$4.08$2.34$6.57$7.92$1.35
2024Detailed filing. Detailed filing data is available for this year.$6.32$4.58$1.74$6.60$7.14$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.68$5.03$1.65$7.08$7.36$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.38$5.06$1.32$6.92$6.94$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$2.69$2.30$6.60$5.28$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.28$0.07$4.86$5.13$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.65$0.31$5.33$5.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.21$1.94$0.27$5.03$4.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.61$0.16$5.31$5.02$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.83$0.14$4.79$4.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.76$0.14$4.01$3.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.27$0.23$3.86$3.80$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.02$0.28$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.87$0.49$3.48