Civic Intelligence

Jim Elliot Christian High School

EIN 31-1579958 • 501(c)3 • Lodi, CA

View Organization Page

Profile

To provide christian based education to high school students.

2695 W Vine StreetLodi, CA 95242

jimelliotchs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$764,683

Down $348,525 (-31%) from 2022

Liabilities

Down

$595,689

Down $194,809 (-25%) from 2022

Net Assets

Down

$168,994

Down $153,716 (-48%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$857,384

Down $88,740 (-9.4%) from 2022

Expenses

Up

$1,002,135

Up $79,425 (+8.6%) from 2022

Net Income

Down

-$144,751

Down $168,165 (-718%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $744,999Liabilities 2014: $159,189Net Assets 2014: $585,8102014Assets 2015: $627,904Liabilities 2015: $178,554Net Assets 2015: $449,3502015Assets 2016: $600,349Liabilities 2016: $229,377Net Assets 2016: $370,9722016Assets 2017: $687,025Liabilities 2017: $336,398Net Assets 2017: $350,6272017Assets 2018: $570,018Liabilities 2018: $279,069Net Assets 2018: $290,9492018Assets 2019: $553,417Liabilities 2019: $227,334Net Assets 2019: $326,0832019Assets 2020: $473,244Liabilities 2020: $264,971Net Assets 2020: $208,2732020Assets 2021: $672,780Liabilities 2021: $373,484Net Assets 2021: $299,2962021Assets 2022: $1,113,208Liabilities 2022: $790,498Net Assets 2022: $322,7102022Assets 2025: $764,683Liabilities 2025: $595,689Net Assets 2025: $168,9942025

Highlighted filing

2025

Assets$764,683
Liabilities$595,689
Net Assets$168,994
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,509,728Expenses 2014: $1,520,321Net Income 2014: -$10,5932014Revenue 2015: $1,178,044Expenses 2015: $1,241,541Net Income 2015: -$63,4972015Revenue 2016: $1,075,823Expenses 2016: $1,154,952Net Income 2016: -$79,1292016Revenue 2017: $922,189Expenses 2017: $942,534Net Income 2017: -$20,3452017Revenue 2018: $883,938Expenses 2018: $943,290Net Income 2018: -$59,3522018Revenue 2019: $882,559Expenses 2019: $847,425Net Income 2019: $35,1342019Revenue 2020: $718,124Expenses 2020: $835,934Net Income 2020: -$117,8102020Revenue 2021: $901,184Expenses 2021: $810,160Net Income 2021: $91,0242021Revenue 2022: $946,124Expenses 2022: $922,710Net Income 2022: $23,4142022Revenue 2025: $857,384Expenses 2025: $1,002,135Net Income 2025: -$144,7512025

Highlighted filing

2025

Revenue$857,384
Expenses$1,002,135
Net Income-$144,751
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,683
Liabilities
$595,689
Net assets
$168,994
Revenue
$857,384
Expenses
$1,002,135
Net income
-$144,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.60$0.17$0.86$1.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.79$0.32$0.95$0.92$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.37$0.30$0.90$0.81$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.26$0.21$0.72$0.84$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.23$0.33$0.88$0.85$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.28$0.29$0.88$0.94$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.34$0.35$0.92$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.37$1.08$1.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.45$1.18$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.59$1.51$1.52$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$893,792
Mission and Program Overview

Mission

To provide christian based education to high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$407,391$387,385▼ $20,006
Land, Buildings, and Equipment, Net$279,080$263,413▼ $15,667
Cash and Non-Interest-Bearing Accounts$243,793$88,635▼ $155,158
Total Assets$955,514$764,683▼ $190,831
Other Assets Total$25,250$25,250→ $0
Liabilities
Deferred Revenue$484,682$440,538▼ $44,144
Unsecured Notes Loans Payable$154,566$151,282▼ $3,284
Accounts Payable and Accrued Expenses$2,521$3,869▲ $1,348
Total Liabilities$641,769$595,689▼ $46,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,745$168,994▼ $144,751
Total Net Assets Fund Balance$313,745$168,994▼ $144,751
Total Liabilities and Net Assets / Fund Balance$955,514$764,683▼ $190,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,493$321,720$530,213
Equipment$54,920$254,264$309,184
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brian DeatonPresident
Diane HarperMember
Lisa FairchildMember
Lynn ClaytonMember
Nicole GoodpastureMember
George FreedSecretary
Don BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,839
Program Service Revenue
$630,920
Investment Income
$9
Other Revenue
$125,616
All Other Contributions
$100,839
Change in Net Assets
$-144,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,087
Other Expenses$335,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,318$150,439-$601,757
Occupancy$112,599--$112,599
Payroll Taxes$33,898$11,299-$45,197
All Other Expenses$27,281$3,213-$30,494
Other Expenses$23,065--$23,065
Other Employee Benefits$15,100$5,033-$20,133
Insurance$15,465$2,897-$18,362
Depreciation Depletion$17,073--$17,073
Interest-$5,049-$5,049
Advertising$489$3,944-$4,433
Office Expenses-$3,718-$3,718
Fees for Services Other$223$3,256-$3,479
Fees for Services Legal-$2,520-$2,520
Fees for Services Accounting-$2,160-$2,160
Total Functional Expenses$808,607$193,528$0$1,002,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,852
Fundraising Direct Expenses$35,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$81,903$81,903$28,176$53,727
Food Sales$16,360$16,360-$16,360
Total Events$137,852$137,852$35,170$102,682
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
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A draft of the tax return is provided to the board for review and is approved before filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“Board members are expected to comply with all federal and california laws. Members are required to exclude themselves from board discussions and voting where a conflict of interst exists and where the perception of a conflict may exist.”

Form 990, Part VI, Section B, Line 15

“The board performs an annual review of the compensation package for the principal. Comparable data from other schools is considered. The board determines and approves compensation for the next school year and documents the process in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jim Elliot Christian High School
EIN
31-1579958
Phone
2093682800
Address
2695 W VINE STREET, LODI, CA 95242

Signing Officer

Name
Brian Deaton
Title
President
Phone
2093682800
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Deaton
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
3031 W MARCH LANE STE 133 S, STOCKTON, CA 95219
Preparer
Christine Franklin
Phone
2094732001
Raw XML AppendixShowing 400 of 424 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.

Path#Value
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0392314
IRS990/PYOtherRevenueAmt070356
IRS990/PYProgramServiceRevenueAmt0813824
IRS990/PYRevenuesLessExpensesAmt076546
IRS990/PYSalariesCompEmpBnftPaidAmt0683194
IRS990/PYTotalExpensesAmt01075508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01152054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-144751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0653863
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0530213
IRS990ScheduleD/EquipmentGrp/BookValueAmt054920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263413
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS RACIALLY NONDESCRIMINATORY POLICY IN THE LOCAL NEWSPAPERS AND IN ALL PUBLISHED DOCUMENTS THAT ARE DISTRIBUTED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05677
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND IS APPROVED BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE EXPECTED TO COMPLY WITH ALL FEDERAL AND CALIFORNIA LAWS. MEMBERS ARE REQUIRED TO EXCLUDE THEMSELVES FROM BOARD DISCUSSIONS AND VOTING WHERE A CONFLICT OF INTERST EXISTS AND WHERE THE PERCEPTION OF A CONFLICT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERFORMS AN ANNUAL REVIEW OF THE COMPENSATION PACKAGE FOR THE PRINCIPAL. COMPARABLE DATA FROM OTHER SCHOOLS IS CONSIDERED. THE BOARD DETERMINES AND APPROVES COMPENSATION FOR THE NEXT SCHOOL YEAR AND DOCUMENTS THE PROCESS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0955514
IRS990/TotalAssetsEOYAmt0764683
IRS990/TotalAssetsGrp/BOYAmt0955514
IRS990/TotalAssetsGrp/EOYAmt0764683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100839
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808607
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0641769
IRS990/TotalLiabilitiesEOYAmt0595689
IRS990/TotalLiabilitiesGrp/BOYAmt0641769
IRS990/TotalLiabilitiesGrp/EOYAmt0595689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168994
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0808607
IRS990/TotalProgramServiceRevenueAmt0630920
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0102682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0154566
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0151282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02695 WEST VINE ST
IRS990/USAddress/CityNm0LODI
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095242
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0JIMELLIOTCHS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02093682800

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