Civic Intelligence

Lodi Christian School

EIN 26-2209852 • 501(c)3 • Acampo, CA

Profile

Lodi christian school's mission statement is:l - loving god and othersc - christ-centered educations - serving christ and our community

PO Box 268Acampo, CA 95220-0268

www.lodichristianschool.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,557,180

Down $140,877 (-5.2%) from 2023

Liabilities

Down

$1,127,068

Down $26,806 (-2.3%) from 2023

Net Assets

Down

$1,430,112

Down $114,071 (-7.4%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$2,105,995

Up $63,270 (+3.1%) from 2023

Expenses

Up

$2,218,322

Up $106,293 (+5.0%) from 2023

Net Income

Down

-$112,327

Down $43,023 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $1,364,486Liabilities 2019: $163,061Net Assets 2019: $1,201,4252019Assets 2020: $1,493,274Liabilities 2020: $136,464Net Assets 2020: $1,356,8102020Assets 2021: $1,600,521Liabilities 2021: $139,555Net Assets 2021: $1,460,9662021Assets 2022: $1,813,628Liabilities 2022: $61,283Net Assets 2022: $1,752,3452022Assets 2023: $2,698,057Liabilities 2023: $1,153,874Net Assets 2023: $1,544,1832023Assets 2024: $2,557,180Liabilities 2024: $1,127,068Net Assets 2024: $1,430,1122024

Highlighted filing

2024

Assets$2,557,180
Liabilities$1,127,068
Net Assets$1,430,112
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,775,494Expenses 2019: $1,739,836Net Income 2019: $35,6582019Revenue 2020: $1,848,876Expenses 2020: $1,693,491Net Income 2020: $155,3852020Revenue 2021: $1,935,163Expenses 2021: $1,831,007Net Income 2021: $104,1562021Revenue 2022: $2,165,453Expenses 2022: $1,874,074Net Income 2022: $291,3792022Revenue 2023: $2,042,725Expenses 2023: $2,112,029Net Income 2023: -$69,3042023Revenue 2024: $2,105,995Expenses 2024: $2,218,322Net Income 2024: -$112,3272024

Highlighted filing

2024

Revenue$2,105,995
Expenses$2,218,322
Net Income-$112,327
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,180
Liabilities
$1,127,068
Net assets
$1,430,112
Revenue
$2,105,995
Expenses
$2,218,322
Net income
-$112,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$1.13$1.43$2.11$2.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.70$1.15$1.54$2.04$2.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$2.17$1.87$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.46$1.94$1.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.36$1.85$1.69$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$1.78$1.74$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,419,392
Mission and Program Overview

Mission

Lodi christian school's mission statement is:l: loving god and othersc: christ-centered education and worships: serving christ and our community

Lodi christian school was founded in march 2008 for the purpose of providing a christian based education to students in kindergarten through 8th grades in the lodi, ca and surrounding areas. Past activites have consisted of formation of the organization as a non-profit claifornia corporation. Establishment of its bylaws, hiring teachers and securing a lease of facilities including classrooms and campus grounds in acampo california. The elementary school opened its doors and commenced operation as a school in march of 2008. In september 2008 we expanded our educational program to include preschool. Present activities:since it inception, lodi christian school has performed and offered a diverse number of activities as outlined below. All of the listed activities are run by lodi christian school staff members,with some ancillary support form our student families. With the exception of field trips and our athletic programs, all of our activities are conducted on our school campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,544,183$1,430,112▼ $114,071
Land, Buildings, and Equipment, Net$828,588$921,917▲ $93,329
Savings and Temporary Cash Investments$609,392$393,588▼ $215,804
Cash and Non-Interest-Bearing Accounts$143,353$119,711▼ $23,642
Inventories for Sale or Use$56,083$74,754▲ $18,671
Prepaid Expenses and Deferred Charges$38,920$36,945▼ $1,975
Accounts Receivable$15,208$5,622▼ $9,586
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,698,057$2,557,180▼ $140,877
Other Assets Total$1,006,513$1,004,643▼ $1,870
Liabilities
Other Liabilities$1,072,386$1,022,958▼ $49,428
Accounts Payable and Accrued Expenses$44,953$67,575▲ $22,622
Deferred Revenue$36,535$36,535→ $0
Total Liabilities$1,153,874$1,127,068▼ $26,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,544,183$1,430,112▼ $114,071
Total Liabilities and Net Assets / Fund Balance$2,698,057$2,557,180▼ $140,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,596$293,381$781,977
Other Land Buildings$121,994$253,910$375,904
Equipment$50,194$259,307$309,501
Leasehold Improvements$261,133$25,282$286,415
Other Assets Org$1,004,643--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George FreedPresident
Brad ListerDirector
Kathleen ThomasDirector
Kili SetoDirector
Stephanie BaileyDirector
Gary SilvaSecretary
Clayton SilvaTreasurer/controller
David BaffoniVP
Revenue and Support

Revenue Composition

Contributions and Grants
$12,809
Program Service Revenue
$1,989,441
Investment Income
$24,013
Other Revenue
$79,732
All Other Contributions
$12,809
Change in Net Assets
$-112,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,448,693
Other Expenses$670,215
Grants and Similar Amounts Paid$99,414
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,518$211,907-$1,315,425
Depreciation Depletion$116,080--$116,080
Occupancy$115,127--$115,127
Payroll Taxes$93,629$15,242-$108,871
All Other Expenses$64,710$42,831-$107,541
Grants to Domestic Individuals$99,414--$99,414
Insurance$31,034$28,317-$59,351
Fees for Services Accounting-$35,360-$35,360
Fees for Services Other-$34,838-$34,838
Other Expenses$29,204$19,633-$29,204
Other Employee Benefits$13,841$10,556-$24,397
Office Expenses-$12,093-$12,093
Fees for Services Legal-$4,200-$4,200
Advertising$565--$565
Total Functional Expenses$1,803,345$414,977$0$2,218,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$390,794
Fundraising Direct Expenses$313,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$105,743$105,743$109,991$-4,248
Golf Tournament$94,606$94,606$37,473$57,133
Total Events$390,794$390,794$313,397$77,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,022,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The acting treasurer will review the tax return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“This issue rarely, if ever, arises. If and when it does occur, then the policy is applied as required.”

Form 990, Part VI, Section C, Line 19

“The actaing treasurer and ceo will review the return before it being filed.”

Filing and Contact Details

Filer

Filer Name
Lodi Christian School
EIN
26-2209852
Phone
2093687627
Address
PO BOX 268, ACAMPO, CA 95220-0268

Signing Officer

Name
Clayton Silva
Title
Treasurer
Phone
2093687627
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Silva
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
3031 W MARCH LANE STE 133 S, STOCKTON, CA 95219
Preparer
Christine Franklin
Phone
2094732001
Raw XML AppendixShowing 400 of 465 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/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0LATE PAYMENT FEES
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IRS990/OtherRevenueTotalAmt02335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01103518
IRS990/OtherSalariesAndWagesGrp/TotalAmt01315425
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015242
IRS990/PayrollTaxesGrp/ProgramServicesAmt093629
IRS990/PayrollTaxesGrp/TotalAmt0108871
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036945
IRS990/PrincipalOfficerNm0CLAYTON SILVA
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION-NET OF DISCOUN
IRS990/ProgramServiceRevenueGrp/Desc1FEES-CURRICULUM
IRS990/ProgramServiceRevenueGrp/Desc2FEES-HOT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FEES-APP REG.
IRS990/ProgramServiceRevenueGrp/Desc4FEES FEES-BEFORE/AFTER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01716616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435433
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF THE FOLLOWING ADDITIONAL PROGRAMS TO AUGMENT THE KINDERGARTEN THROUGH EIGHT GRADES:1.ATHLETIC PROGRAMS INCLUDING COED SOCCER, GIRLS VOLLEYBALL, BOYS AND GIRLS BASKETBALL, COED FLAG FOOTBALL,COED SOFTBALL AND CHEERLEADING2. CLUBS AND EXTRA-CURRICULAR ACTIVITIES INCLUDING ROBOTICS, BAND AND CHOIR, PIANO AND UKULELE LESSONS, STUDENT GOVERNMENT, FIELD TRIPS AND SCIENC CAMP.3. BEFORE AND AFTER SCHOOL CARE PROGRAM.4. HOT LUNCH PROGRAM5. TUTORING
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherExpensesAmt0625448
IRS990/PYOtherRevenueAmt051879
IRS990/PYProgramServiceRevenueAmt01938808
IRS990/PYRevenuesLessExpensesAmt0-69304
IRS990/PYSalariesCompEmpBnftPaidAmt01394680
IRS990/PYTotalExpensesAmt02112029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02042725
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-112327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02015789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01544183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01430112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393588
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0781977
IRS990ScheduleD/EquipmentGrp/BookValueAmt050194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309501
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261133
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01004643
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0375904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01022958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921917
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01004643
IRS990ScheduleD/TotalLiabilityAmt01022958
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/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LODI CHRISTIAN SCHOOL HAS PUBLISHED ITS NONDISCRIMINATROY POLICY ANNUALLY IN THE LODI AND GALT, CA NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt099414
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS BASED ON FINANCIAL NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK-ACTUAL CREDITS ISSED AGAINST PUBLISHED TUITION RATES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LODI CHRISTIAN SCHOOL AWARDS SHOLARSHPS BASED ON FINANCIAL NEED. THE SCHOOL UTILIZES TUITION ASSISTANCE DATA SERVICES(TADS) TO AID IN ITS DETERMINATION OF A PARTICULAR FAMILIES' FIANCIAL NEED. THE SCHOLARSHIP IS AWARDED VIA A CREDIT AGAINST PUBLISHED TUITION RATES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACTING TREASURER WILL REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ISSUE RARELY, IF EVER, ARISES. IF AND WHEN IT DOES OCCUR, THEN THE POLICY IS APPLIED AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTAING TREASURER AND CEO WILL REVIEW THE RETURN BEFORE IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02698057
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IRS990/TotalAssetsGrp/EOYAmt02557180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012809
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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