Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-2215217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$3,988,714
Up $120,806 (+3.1%) from 2020
Net Assets
Up$3,928,714
Up $435,595 (+12%) from 2020
Liabilities
Down$60,000
Down $314,789 (-84%) from 2020
Revenue
Up$6,809,194
Up $555,278 (+8.9%) from 2020
Expenses
Up$6,373,599
Up $839,353 (+15%) from 2020
Net Income
Down$435,595
Down $284,075 (-39%) from 2020
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 | $1,193,194 | $1,325,107 | ▲ $131,913 |
| Loans From Officers Directors | $314,789 | - | - |
| Land, Buildings, and Equipment, Net | $300,132 | $289,025 | ▼ $11,107 |
| Total Assets | $3,867,908 | $3,988,714 | ▲ $120,806 |
| Other Assets Total | $2,374,582 | $2,374,582 | → $0 |
| Liabilities | |||
| Deferred Revenue | $60,000 | $60,000 | → $0 |
| Total Liabilities | $374,789 | $60,000 | ▼ $314,789 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,493,119 | $3,928,714 | ▲ $435,595 |
| Total Net Assets Fund Balance | $3,493,119 | $3,928,714 | ▲ $435,595 |
| Total Liabilities and Net Assets / Fund Balance | $3,867,908 | $3,988,714 | ▲ $120,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $289,025 | $137,905 | $426,930 |
| Other Land Buildings | $0 | $21,281 | $21,281 |
| Other Assets Org | $2,374,582 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Borruel | Director | FT | $110,000 | $110,000 |
| Donna Borruel | Secretary | FT | $53,333 | $53,333 |
| Name | Title |
|---|---|
| Joshua Mitchell | Chairman |
| Barbara Coeler | Director |
| Corkey Lee | Director |
| Joe Keller | Director |
| Peter Coeler | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,755,464 |
| Other Expenses | $2,618,135 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,576,178 | $726,436 | - | $3,302,614 |
| Occupancy | $1,315,359 | - | - | $1,315,359 |
| Office Expenses | $219,412 | - | - | $219,412 |
| All Other Expenses | $183,779 | $3,580 | - | $187,359 |
| Current Officers, Directors, Trustees, and Key Employees | - | $163,333 | - | $163,333 |
| Payroll Taxes | $147,532 | $8,415 | - | $155,947 |
| Other Employee Benefits | $133,570 | - | - | $133,570 |
| Insurance | $100,241 | - | - | $100,241 |
| Other Expenses | $74,638 | - | - | $74,638 |
| Advertising | $58,921 | - | - | $58,921 |
| Interest | - | $31,067 | - | $31,067 |
| Fees for Services Legal | - | $11,791 | - | $11,791 |
| Depreciation Depletion | - | $11,107 | - | $11,107 |
| Total Functional Expenses | $5,417,870 | $955,729 | $0 | $6,373,599 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $707,196 |
| Fundraising Direct Expenses | $2,700 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $314,789 | - | - |
“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/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 | 58921 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58921 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3580 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 183779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187359 |
| 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 | 1193194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1325107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163333 |
| 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 | 640682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1917 |
| IRS990/CYOtherExpensesAmt | 0 | 2618135 |
| IRS990/CYOtherRevenueAmt | 0 | 704496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5462099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 435595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3755464 |
| IRS990/CYTotalExpensesAmt | 0 | 6373599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6809194 |
| 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 | 11107 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11107 |
| 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 | 5417870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11791 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11791 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/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 | JOE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORKEY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER COELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA COELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY BORRUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA BORRUEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 53333 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2700 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 707196 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 640682 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6811894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100241 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31067 |
| IRS990/InterestGrp/TotalAmt | 0 | 31067 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1917 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 300132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 289025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 448211 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 314789 |
| 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 | 3493119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3928714 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 704496 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 704496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3493119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3928714 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1315359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1315359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 219412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 219412 |
| 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 | 133570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133570 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | SITE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 228850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 726436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2576178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3302614 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155947 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5462099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5462099 |
| 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 | 992 |
| IRS990/PYOtherExpensesAmt | 0 | 1989386 |
| IRS990/PYOtherRevenueAmt | 0 | 72310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5539932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 719670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3544860 |
| IRS990/PYTotalExpensesAmt | 0 | 5534246 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6253916 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 435595 |
| 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 | 5462099 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 289025 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137905 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 426930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2374582 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GOODWILL |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21281 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 289025 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ACQUISITION LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2350000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TIMOTHY BORRUEL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| 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 | 3867908 |
| IRS990/TotalAssetsEOYAmt | 0 | 3988714 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3867908 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3988714 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 640682 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 955729 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5417870 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6373599 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 374789 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 374789 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3493119 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3928714 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5417870 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5462099 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 163333 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 706413 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5462099 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6809194 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3867908 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3988714 |
| 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 | 2 |
| 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 | 2022-09-19 |
| 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 | 2022-09-19T12:35:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BORRUEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.