Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 26-2215217 • 501(c)3 • Valencia, CA
Profile
We are committed to providing a comprehensive, rigorous, and well-rounded preparatory education to students within a christian, family-oriented, safe learning environment. We are dedicated to the pursuit of academic excellence and the development of christian character.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$3,200,715
Down $787,999 (-20%) from 2021
Liabilities
Up$210,000
Up $150,000 (+250%) from 2021
Net Assets
Down$2,990,715
Down $937,999 (-24%) from 2021
Revenue
Down$6,761,544
Down $47,650 (-0.7%) from 2021
Expenses
Up$7,699,544
Up $1,325,945 (+21%) from 2021
Net Income
Down-$938,000
Down $1,373,595 (-315%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
We are committed to providing a comprehensive, rigorous, and well-rounded preparatory education to students within a christian, family-oriented, safe learning environment. We are dedicated to the pursuit of academic excellence and the development of christian character.
See schedule o for organization mission statementwe provide a comprehensive, rigorous, and well-rounded preparatory education to students within a christian, family-oriented, safe learning environment. We are dedicated to the pursuit of academic excellence and the development of christian character.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,325,107 | $548,215 | ▼ $776,892 |
| Land, Buildings, and Equipment, Net | $289,025 | $277,918 | ▼ $11,107 |
| Total Assets | $3,988,714 | $3,200,715 | ▼ $787,999 |
| Other Assets Total | $2,374,582 | $2,374,582 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $150,000 | - |
| Deferred Revenue | $60,000 | $60,000 | → $0 |
| Total Liabilities | $60,000 | $210,000 | ▲ $150,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,928,714 | $2,990,715 | ▼ $937,999 |
| Total Net Assets Fund Balance | $3,928,714 | $2,990,715 | ▼ $937,999 |
| Total Liabilities and Net Assets / Fund Balance | $3,988,714 | $3,200,715 | ▼ $787,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $277,918 | $170,293 | $448,211 |
| Leasehold Improvements | $0 | $295,940 | $295,940 |
| Other Assets Org | $2,374,582 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Borruel | Chairman | FT | $88,333 | $88,333 |
| Donna Borruel | Secretary | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Barbara Coeler | Director |
| Corkey Lee | Director |
| Joe Keller | Director |
| Nigel Stout | Director |
| Peter Coeler | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,426,064 |
| Other Expenses | $3,273,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,951,224 | $946,087 | - | $3,897,311 |
| Occupancy | $1,167,679 | - | - | $1,167,679 |
| Depreciation Depletion | - | $307,047 | - | $307,047 |
| All Other Expenses | $232,703 | $609 | - | $233,312 |
| Other Employee Benefits | $218,286 | - | - | $218,286 |
| Payroll Taxes | $165,376 | $6,758 | - | $172,134 |
| Office Expenses | $151,036 | - | - | $151,036 |
| Current Officers, Directors, Trustees, and Key Employees | - | $138,333 | - | $138,333 |
| Insurance | $111,034 | - | - | $111,034 |
| Other Expenses | $67,055 | - | - | $67,055 |
| Advertising | $37,574 | - | - | $37,574 |
| Fees for Services Accounting | - | $12,239 | - | $12,239 |
| Total Functional Expenses | $6,288,471 | $1,411,073 | $0 | $7,699,544 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $235,564 |
| Fundraising Direct Expenses | $4,647 |
| Professional Fundraising Fees | $0 |
“Line 11a explanation - board review and approval”
“Board oversight and approval”
“Board oversight and approval”
“No documents available to the public”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTWE PROVIDE A COMPREHENSIVE, RIGOROUS, AND WELL-ROUNDED PREPARATORY EDUCATION TO STUDENTS WITHIN A CHRISTIAN, FAMILY-ORIENTED, SAFE LEARNING ENVIRONMENT. WE ARE DEDICATED TO THE PURSUIT OF ACADEMIC EXCELLENCE AND THE DEVELOPMENT OF CHRISTIAN CHARACTER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37574 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 232703 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 233312 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM BORRUEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6612577377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27680 DICKASON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALENCIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1325107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 548215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 138333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 369 |
| IRS990/CYOtherExpensesAmt | 0 | 3273480 |
| IRS990/CYOtherRevenueAmt | 0 | 230917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6530258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -938000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4426064 |
| IRS990/CYTotalExpensesAmt | 0 | 7699544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6761544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 307047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 307047 |
| IRS990/Desc | 0 | COSTS FOR CURRICULUM AND TEACHERS TO EDUCATE 392 STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADES. ALSO INCLUDES EXPENSES SUCH AS LUNCH PROGRAM, MAINTENANCE, AND UTILITIES FOR CLASSROOM USE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6288471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12239 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12239 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NIGEL STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA BORRUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORKEY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER COELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA COELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY BORRUEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 88333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4647 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 235564 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6766191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111034 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 369 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 466233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 289025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 744151 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PROVIDE A COMPREHENSIVE, RIGOROUS, AND WELL-ROUNDED PREPARATORY EDUCATION TO STUDENTS WITHIN A CHRISTIAN, FAMILY-ORIENTED, SAFE LEARNING ENVIRONMENT. WE ARE DEDICATED TO THE PURSUIT OF ACADEMIC EXCELLENCE AND THE DEVELOPMENT OF CHRISTIAN CHARACTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3928714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2990715 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 230917 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 230917 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3928714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2990715 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1167679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1167679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 151036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151036 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2374582 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2374582 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 218286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218286 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | SITE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 579862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 421751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 184891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 579862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 421751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 184891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67055 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 946087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2951224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3897311 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6758 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 165376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172134 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6530258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6530258 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COSTS FOR CURRICULUM AND TEACHERS TO EDUCATE 435 STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADES. ALSO INCLUDES EXPENSES SUCH AS LUNCH PROGRAM, MAINTENANCE, AND UTILITIES FOR CLASSROOM USE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 640682 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1917 |
| IRS990/PYOtherExpensesAmt | 0 | 2618135 |
| IRS990/PYOtherRevenueAmt | 0 | 704496 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5462099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 435595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3755464 |
| IRS990/PYTotalExpensesAmt | 0 | 6373599 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6809194 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -938000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6530258 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 277918 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 170293 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 448211 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 295940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 295940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2374582 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GOODWILL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 277918 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2374582 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - BOARD REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OVERSIGHT AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OVERSIGHT AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3988714 |
| IRS990/TotalAssetsEOYAmt | 0 | 3200715 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3988714 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3200715 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1411073 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6288471 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7699544 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 210000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 210000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3928714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2990715 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6288471 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6530258 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 138333 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 231286 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6530258 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6761544 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3988714 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3200715 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 27680 DICKASON DRIVE |
| IRS990/USAddress/CityNm | 0 | VALENCIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91355 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.LEGACY-CHRISTIAN.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM BORRUEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6612577377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEGACY SECONDARY SCHOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEGA |
| ReturnHeader/Filer/EIN | 0 | 262215217 |
| ReturnHeader/Filer/PhoneNum | 0 | 6612577377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27680 DICKASON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALENCIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91355 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954557548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARXIS FINANCIAL INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2468 TAPO CANYON ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIMI VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8053067890 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEDI JOHNSON CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T11:39:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BORRUEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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