Civic Intelligence

Capo Beach Christian School

990 • Fiscal year 2019 • EIN 26-4790631

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization Profilesanclementechristianschool.com
1050 Calle NegocioSan Clemente, CA 92673

(949) 496-3513

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$48,111

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

414%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$128,196

Up $103,251 (+414%) from 2018

Net Assets

Down

$12,840

Down $12,105 (-49%) from 2018

Liabilities

Up

$115,356

Up $115,356 from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$975,818

Up $13,072 (+1.4%) from 2018

Expenses

Up

$987,923

Up $114,486 (+13%) from 2018

Net Income

Down

-$12,105

Down $101,414 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$128,196
Liabilities$115,356
Net Assets$12,840
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$975,818
Expenses$987,923
Net Income-$12,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$975,818
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$787$15,651▲ $14,864
Cap Stk Tr Prin Current Funds$24,945$12,840▼ $12,105
Cash and Non-Interest-Bearing Accounts$4,136$6,085▲ $1,949
Savings and Temporary Cash Investments$20,022$3,433▼ $16,589
Prepaid Expenses and Deferred Charges-$3,027-
Total Assets$24,945$128,196▲ $103,251
Other Assets Total-$100,000-
Liabilities
Unsecured Notes Loans Payable-$100,000-
Deferred Revenue-$15,356-
Total Liabilities$0$115,356▲ $115,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,945$12,840▼ $12,105
Total Liabilities and Net Assets / Fund Balance$24,945$128,196▲ $103,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,651$5,562-
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicky MagnusonPresidentFT$48,111$48,111
Suzanne CarrTreasurerPT$33,919$33,919

Board Members and Trustees

NameTitle
Juana CapuchinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$295,166
Program Service Revenue
$680,652
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,334
Change in Net Assets
$-12,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,288
Other Expenses$450,465
Professional Fundraising Fees$170
Total Fundraising Expense$170
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$392,521$80,030-$472,551
Occupancy$164,390--$164,390
All Other Expenses$155,519$771-$156,290
Payroll Taxes$41,753--$41,753
Information Technology$33,517--$33,517
Insurance$26,724--$26,724
Other Employee Benefits$22,984--$22,984
Advertising$11,893--$11,893
Conferences and Meetings$5,171--$5,171
Other Expenses$3,104--$3,104
Depreciation Depletion$1,849--$1,849
Fees for Services Professional Fundraising--$170$170
Total Functional Expenses$906,952$80,801$170$987,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$170

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AuctionGala$37,917$37,917-$37,917
Total Events$37,917$37,917-$37,917
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, 2019 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
1050 Calle Negocio, San Clemente, CA 92673
Doing Business As
San Clemente Christian School

Signing Officer

Name
Nicky Magnuson
Title
President
Phone
9492578241
Signed
2019-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Nicky Magnuson
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
30

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 $ 155,519.”

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/ExplanationTxt1Governing documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See overflow statement of other program service expenses totaling $ 155,519.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0sanclementechristianschool.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicky Magnuson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09492578241
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Capo Beach Christian School
ReturnHeader/Filer/BusinessNameControlTxt0CAPO
ReturnHeader/Filer/EIN0264790631
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 Calle Negocio
ReturnHeader/Filer/USAddress/CityNm0San Clemente
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092673
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E89BA1045FA1F02DF5A0D8FB44596363208F9A5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E89BA1045FA1F02DF5A0D8FB44596363208F9A5B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033695020193181tpj1yi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.201.252
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:06:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330261701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gustavson Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031877 Del Obispo St Suite 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Juan Capistrano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092675
ReturnHeader/PreparerPersonGrp/PhoneNum09494879037
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John G Gustavson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T13:05:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,196
Liabilities
$115,356
Net assets
$12,840
Revenue
$975,818
Expenses
$987,923
Net income
-$12,105
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
2019Detailed filing. Detailed filing data is available for this year.$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
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