Civic Intelligence

Capo Beach Christian School

990 • Fiscal year 2017 • EIN 26-4790631

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization Profilesanclementechristianschool.com
25975 Domingo AvenueCapistrano Beach, CA 92624

(949) 496-3513

Siviq Scores

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

Liabilities / Assets

99th percentile

5.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

$15,445

No earlier filing loaded for comparison.

Net Assets

-$64,364

No earlier filing loaded for comparison.

Liabilities

$79,809

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

$943,374

No earlier filing loaded for comparison.

Expenses

$884,188

No earlier filing loaded for comparison.

Net Income

$59,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $15,445Liabilities 2017: $79,809Net Assets 2017: -$64,3642017Assets 2018: $24,945Liabilities 2018: $0Net Assets 2018: $24,9452018Assets 2019: $128,196Liabilities 2019: $115,356Net Assets 2019: $12,8402019Assets 2020: $117,980Liabilities 2020: $262,734Net Assets 2020: -$144,7542020Assets 2021: $759,640Liabilities 2021: $161,980Net Assets 2021: $597,6602021Assets 2022: $994,417Liabilities 2022: $167,789Net Assets 2022: $826,6282022Assets 2023: $1,842,806Liabilities 2023: $1,156,949Net Assets 2023: $685,8572023Assets 2024: $909,606Liabilities 2024: $107,045Net Assets 2024: $802,5612024Assets 2025: $207,581Liabilities 2025: $96,065Net Assets 2025: $111,5162025

Highlighted filing

2017

Assets$15,445
Liabilities$79,809
Net Assets-$64,364
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $943,374Expenses 2017: $884,188Net Income 2017: $59,1862017Revenue 2018: $962,746Expenses 2018: $873,437Net Income 2018: $89,3092018Revenue 2019: $975,818Expenses 2019: $987,923Net Income 2019: -$12,1052019Revenue 2020: $1,149,965Expenses 2020: $1,307,559Net Income 2020: -$157,5942020Revenue 2021: $3,418,662Expenses 2021: $2,676,248Net Income 2021: $742,4142021Revenue 2022: $3,064,345Expenses 2022: $2,835,377Net Income 2022: $228,9682022Revenue 2023: $3,396,068Expenses 2023: $3,536,839Net Income 2023: -$140,7712023Revenue 2024: $2,030,745Expenses 2024: $1,914,041Net Income 2024: $116,7042024Revenue 2025: $39,858Expenses 2025: $730,903Net Income 2025: -$691,0452025

Highlighted filing

2017

Revenue$943,374
Expenses$884,188
Net Income$59,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$961,413
Mission and Program Overview

Mission

San Clemente Christian School provides Christian educational services for children from Kindergarten through eighth grade.

Capo beach christian school provides christian educational services for children from kindergarten through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345$13,758▲ $13,413
Land, Buildings, and Equipment, Net$2,587$1,687▼ $900
Savings and Temporary Cash Investments$130--
Cap Stk Tr Prin Current Funds$-123,550$-64,364▲ $59,186
Total Assets$3,062$15,445▲ $12,383
Liabilities
Accounts Payable and Accrued Expenses$92,225$47,384▼ $44,841
Deferred Revenue$34,387$32,425▼ $1,962
Total Liabilities$126,612$79,809▼ $46,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$-123,550$-64,364▲ $59,186
Total Liabilities and Net Assets / Fund Balance$3,062$15,445▲ $12,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,687$2,813-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rebecca RomoPresident
Nicky MagnusonSecretary
Michael KosolcharoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,557
Program Service Revenue
$706,746
Investment Income
$0
Other Revenue
$50,071
All Other Contributions
$186,557
Change in Net Assets
$59,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,127
Other Expenses$244,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,347--$584,347
All Other Expenses$117,007--$117,007
Payroll Taxes$52,148--$52,148
Occupancy$50,577--$50,577
Information Technology$25,597--$25,597
Insurance$14,043--$14,043
Advertising$6,572--$6,572
Other Employee Benefits$3,632--$3,632
Conferences and Meetings$3,282--$3,282
Fees for Services Accounting-$3,270-$3,270
Other Expenses$3,135--$3,135
Office Expenses$2,289--$2,289
Depreciation Depletion$900--$900
Total Functional Expenses$880,918$3,270$0$884,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,110
Fundraising Direct Expenses$18,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctiongala$31,691$31,691$13,362$18,329
Total Events$68,110$68,110$18,039$50,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“A copy of form 990 for the fiscal year ended june 30, 2017 was provided to the board of directors before the form was filed with internal revenue service.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Capo Beach Christian School
EIN
26-4790631
Address
25975 DOMINGO AVENUE, CAPISTRANO BEACH, CA 92624

Signing Officer

Name
Rebecca Romo
Title
President
Phone
9494963513
Signed
2017-11-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Rebecca Romo
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
29

Preparer

Firm
Gustavson Accountancy Corporation
Address
31877 Del Obispo St Suite 214, San Juan Capistrano, CA 92675
Preparer
John G Gustavson CPA
Phone
9494879037
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement of other program service expenses totaling $ 117,007.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE OVERFLOW STATEMENT OF OTHER PROGRAM SERVICE EXPENSES TOTALING $ 117,007.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA ROMO
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ReturnHeader/Filer/USAddress/AddressLine1Txt025975 DOMINGO AVENUE
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ReturnHeader/FilingSecurityInformation/IPDt02017-12-21
ReturnHeader/FilingSecurityInformation/IPTm018:06:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330261701
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Juan Capistrano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092675
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John G Gustavson CPA
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ReturnHeader/ReturnTs02017-11-30T14:58:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,445
Liabilities
$79,809
Net assets
-$64,364
Revenue
$943,374
Expenses
$884,188
Net income
$59,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.11$0.04$0.73$0.69
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.11$0.80$2.03$1.91$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.16$0.69$3.40$3.54$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.17$0.83$3.06$2.84$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.60$3.42$2.68$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.26$0.14$1.15$1.31$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.01$0.98$0.99$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.96$0.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.94$0.88$0.06