Civic Intelligence

Capo Beach Christian School

990 • Fiscal year 2018 • EIN 26-4790631

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 24, 2018

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$24,945

Up $9,500 (+62%) from 2017

Net Assets

Up

$24,945

Up $89,309 (+139%) from 2017

Liabilities

Down

$0

Down $79,809 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Up

$962,746

Up $19,372 (+2.1%) from 2017

Expenses

Down

$873,437

Down $10,751 (-1.2%) from 2017

Net Income

Up

$89,309

Up $30,123 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$24,945
Liabilities$0
Net Assets$24,945
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$962,746
Expenses$873,437
Net Income$89,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$973,563
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
Cap Stk Tr Prin Current Funds$-64,364$24,945▲ $89,309
Savings and Temporary Cash Investments-$20,022-
Cash and Non-Interest-Bearing Accounts$13,758$4,136▼ $9,622
Land, Buildings, and Equipment, Net$1,687$787▼ $900
Total Assets$15,445$24,945▲ $9,500
Liabilities
Accounts Payable and Accrued Expenses$47,384--
Deferred Revenue$32,425--
Total Liabilities$79,809$0▼ $79,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$-64,364$24,945▲ $89,309
Total Liabilities and Net Assets / Fund Balance$15,445$24,945▲ $9,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$787$3,713-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rebecca RomoPresident
Nicky MagnusonSecretary
Michael KosolcharoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,403
Program Service Revenue
$700,957
Investment Income
$0
Other Revenue
$8,386
All Other Contributions
$230,028
Change in Net Assets
$89,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,892
Other Expenses$316,490
Professional Fundraising Fees$9,055
Total Fundraising Expense$9,055
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,049--$483,049
All Other Expenses$135,424$408-$135,832
Occupancy$102,703--$102,703
Payroll Taxes$46,495--$46,495
Information Technology$32,715--$32,715
Other Employee Benefits$18,348--$18,348
Insurance$9,761--$9,761
Fees for Services Professional Fundraising--$9,055$9,055
Fees for Services Accounting-$3,775-$3,775
Advertising$1,267--$1,267
Other Expenses$1,133--$1,133
Depreciation Depletion$900--$900
Conferences and Meetings$776--$776
Travel$527--$527
Total Functional Expenses$860,199$4,183$9,055$873,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,203
Fundraising Direct Expenses$10,817
Professional Fundraising Fees$9,055

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctiongala$17,951$17,951$7,269$10,682
Total Events$19,203$19,203$10,817$8,386
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, 2018 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
Doing Business As
San Clemente Christian School

Signing Officer

Name
Rebecca Romo
Title
President
Phone
9494963513
Signed
2018-07-24
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
21
Volunteers
50

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement of other program service expenses totaling $ 135,424.”

Raw XML Appendix345 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/ExplanationTxt0A COPY OF FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2018 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE THE FORM WAS FILED WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE OVERFLOW STATEMENT OF OTHER PROGRAM SERVICE EXPENSES TOTALING $ 135,424.
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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0527
IRS990/TravelGrp/TotalAmt0527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SANCLEMENTECHRISTIANSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA ROMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09494963513
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPO BEACH CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CAPO
ReturnHeader/Filer/EIN0264790631
ReturnHeader/Filer/USAddress/AddressLine1Txt025975 DOMINGO AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAPISTRANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED4FE2343A0BB6CAAC47CE10FCCE3A9BF2C8CFA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED4FE2343A0BB6CAAC47CE10FCCE3A9BF2C8CFA5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03369502018260p44t34j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.201.252
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm017:29:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330261701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gustavson Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031877 Del Obispo Street 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Juan Capistrano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092675
ReturnHeader/PreparerPersonGrp/PhoneNum09494879037
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Gustavson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-13T17:56:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,945
Liabilities
$0
Net assets
$24,945
Revenue
$962,746
Expenses
$873,437
Net income
$89,309
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
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.96$0.87$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.08$0.06$0.94$0.88$0.06