Civic Intelligence

Partners for Christian Education

EIN 32-0008918 • 501(c)3 • Santa Barbara, CA

Profile

To provide a christian education; to inspire a deep love of learning about the world and our creator.

Refreshing map…

3225 Calle PinonSanta Barbara, CA 93105

elmoschool.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$112,765

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $795,114 (-100%) from 2017

Liabilities

Down

$0

Down $76,299 (-100%) from 2017

Net Assets

Down

$0

Down $718,815 (-100%) from 2017

Operations
Liabilities / Revenue19th percentileNet Margin19th percentile

Revenue

Down

$1,592,944

Down $158,572 (-9.1%) from 2017

Expenses

Up

$1,814,431

Up $51,782 (+2.9%) from 2017

Net Income

Down

-$221,487

Down $210,354 (-1889%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $742,369Liabilities 2010: $0Net Assets 2010: $742,3692010Assets 2012: $1,150,779Liabilities 2012: $34,803Net Assets 2012: $1,115,9762012Assets 2013: $1,061,868Liabilities 2013: $64,129Net Assets 2013: $997,7392013Assets 2016: $775,451Liabilities 2016: $45,503Net Assets 2016: $729,9482016Assets 2017: $795,114Liabilities 2017: $76,299Net Assets 2017: $718,8152017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,279,0562010Expenses 2012: $1,556,6142012Expenses 2013: $1,495,1042013Revenue 2016: $2,050,404Expenses 2016: $2,054,943Net Income 2016: -$4,5392016Revenue 2017: $1,751,516Expenses 2017: $1,762,649Net Income 2017: -$11,1332017Revenue 2018: $1,592,944Expenses 2018: $1,814,431Net Income 2018: -$221,4872018

Highlighted filing

2018

Revenue$1,592,944
Expenses$1,814,431
Net Income-$221,487
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,592,944
Expenses
$1,814,431
Net income
-$221,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.59$1.81$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.08$0.72$1.75$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$2.05$2.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,602,044
Mission and Program Overview

Mission

To provide a christian education; to inspire a deep love of learning about the world and our creator.

To provide a christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$718,815$0▼ $718,815
Land, Buildings, and Equipment, Net$495,626$0▼ $495,626
Cash and Non-Interest-Bearing Accounts$296,958$0▼ $296,958
Inventories for Sale or Use$1,000$0▼ $1,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$795,114$0▼ $795,114
Other Assets Total$1,530$0▼ $1,530
Liabilities
Other Liabilities$76,299$0▼ $76,299
Total Liabilities$76,299$0▼ $76,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$718,815$0▼ $718,815
Total Liabilities and Net Assets / Fund Balance$795,114$0▼ $795,114

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$112,328--$112,328-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim LoomerSchool Director/ex-officioFT$112,765$112,765

Board Members and Trustees

NameTitle
Drew DuseboutPresident
Jeff StoneVice President
Brent ReichardTrustee
Brett WilsonTrustee
Celia MikoTrustee
Justin SparksTrustee
Kelly AveryTrustee
Kim CrawfordTrustee
Ryan PrahmTrustee
Julianna ReichardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,155
Program Service Revenue
$1,423,060
Investment Income
$236
Other Revenue
$-1,507
All Other Contributions
$168,655
Change in Net Assets
$-221,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,396
Other Expenses$756,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,316$219,446-$812,762
Occupancy$304,186$85,796-$389,982
Office Expenses$95,796$33,551-$129,347
Current Officers, Directors, Trustees, and Key Employees$80,876$29,913-$110,789
Payroll Taxes$54,243$20,063-$74,306
Other Employee Benefits$44,193$16,346-$60,539
Other Expenses$41,994$10,188-$41,994
Advertising$21,085$5,947-$27,032
Depreciation Depletion$14,055$3,964-$18,019
Insurance$11,989$3,382-$15,371
Fees for Services Other$11,480$3,238-$14,718
Fees for Services Legal-$4,000-$4,000
Fees for Services Accounting-$2,309-$2,309
Travel-$92-$92
Total Functional Expenses$1,376,196$438,235$0$1,814,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,100
Fundraising Gross Income$7,593
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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 A, Line 2

“Julianna reichard, board secretary/treasurer and brent reichard, board trustee, are married.”

Form 990, Part VI, Section B, Line 11B

“Copies of the return are reviewed by the finance committee and made available to the board.”

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

“Any conflict of interest is to be brought to the attention of the director. If it is not resolved, the situation will be presented to the board who will make the final decision. If the conflict involves the director, the board will determine the manner in which it is to be resolved. If the conflict of interest involves a board member, that member will not be present while the board approves a decision to resolve the conflict.”

Form 990, Part VI, Section B, Line 15

“Salary changes are voted on by the board. The employees are memebrs of christian schools international (csi) and share information. The organization participated in a survey regarding salaries and benefits.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 and governing documents available upon request during normal business hours.”

Form 990, Part VI, Governance, Management, and Disclosure

“The organization does have an executive committee that meets quarterly and consists of board president, controller, a facilities committee member and a finance committee member.”

Filing and Contact Details

Filer

Filer Name
Partners for Christian Education
EIN
32-0008918
Phone
8059691482
Address
3225 CALLE PINON, SANTA BARBARA, CA 93105

Signing Officer

Name
Julianna Reichard
Title
Treasurer
Phone
8059691482
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianna Reichard
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
35

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
115 E MICHELTORENA ST 200, SANTA BARBARA, CA 93101
Preparer
Vanessa M Garcia
Phone
8059664157
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to providence school -497,328.”

Form 990, Part IX, Column (D)

“The organization relies on its volunteers, primarily the families with students in the school, to raise funds for the school.”

Financial Statement Notes

PART V, LINE 4:

“The organization no longer has endowment funds.”

Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CHRISTIAN EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05947
IRS990/AdvertisingGrp/ProgramServicesAmt021085
IRS990/AdvertisingGrp/TotalAmt027032
IRS990/AllOtherContributionsAmt0168655
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIANNA REICHARD
IRS990/BooksInCareOfDetail/PhoneNum08059623091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03225 CALLE PINON
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0718815
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0296958
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029913
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110789
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt02500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0236
IRS990/CYOtherExpensesAmt0756035
IRS990/CYOtherRevenueAmt0-1507
IRS990/CYProgramServiceRevenueAmt01423060
IRS990/CYRevenuesLessExpensesAmt0-221487
IRS990/CYSalariesCompEmpBnftPaidAmt01058396
IRS990/CYTotalExpensesAmt01814431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01592944
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03964
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014055
IRS990/DepreciationDepletionGrp/TotalAmt018019
IRS990/Desc0OPERATE A CHRISTIAN SCHOOL FROM PRESCHOOL THROUGH SIXTH GRADE SERVING 140 STUDENTS. IN ADDITION TO ACADEMIC INSTRUCTION, THE SCHOOL ORGANIZES MANY FIELD TRIPS TO ENRICH THE STUDENTS. STUDENTS ARE TAUGHT TO THINK CRITICALLY, REASON LOGICALLY, AND COMMUNICATE CLEARLY WHILE LOVING GOD AND OTHERS WHOLEHEARTEDLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01376196
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02309
IRS990/FeesForServicesAccountingGrp/TotalAmt02309
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03238
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011480
IRS990/FeesForServicesOtherGrp/TotalAmt014718
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CELIA MIKO
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN PRAHM
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT REICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DREW DUSEBOUT
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF STONE
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIANNA REICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM LOOMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL DIRECTOR/EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02500
IRS990/FundraisingDirectExpensesAmt09100
IRS990/FundraisingGrossIncomeAmt07593
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01602044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03382
IRS990/InsuranceGrp/ProgramServicesAmt011989
IRS990/InsuranceGrp/TotalAmt015371
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHRISTIAN EDUCATION; TO INSPIRE A DEEP LOVE OF LEARNING ABOUT THE WORLD AND OUR CREATOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0718815
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085796
IRS990/OccupancyGrp/ProgramServicesAmt0304186
IRS990/OccupancyGrp/TotalAmt0389982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033551
IRS990/OfficeExpensesGrp/ProgramServicesAmt095796
IRS990/OfficeExpensesGrp/TotalAmt0129347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01530
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-497328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060539
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SERVICE E
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010188
IRS990/OtherExpensesGrp/ProgramServicesAmt066863
IRS990/OtherExpensesGrp/ProgramServicesAmt136120
IRS990/OtherExpensesGrp/ProgramServicesAmt241994
IRS990/OtherExpensesGrp/TotalAmt066863
IRS990/OtherExpensesGrp/TotalAmt146308
IRS990/OtherExpensesGrp/TotalAmt241994
IRS990/OtherLiabilitiesGrp/BOYAmt076299
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812762
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020063
IRS990/PayrollTaxesGrp/ProgramServicesAmt054243
IRS990/PayrollTaxesGrp/TotalAmt074306
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIANNA REICHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01280445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01280445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0681294
IRS990/PYOtherRevenueAmt011947
IRS990/PYProgramServiceRevenueAmt01478125
IRS990/PYRevenuesLessExpensesAmt0-11133
IRS990/PYSalariesCompEmpBnftPaidAmt01081355
IRS990/PYTotalExpensesAmt01762649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01751516
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-221487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01424512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0112328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0112328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION NO LONGER HAS ENDOWMENT FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY AS TO STUDENTS: THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN. THIS POLICY IS ON ALL APPLICATIONS; THE APPLICATIONS ARE ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CEASED OPERATIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PROVIDENCE SBCS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0952105233
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0497328
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0630 E CANON PERDIDO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd093105
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: DREW DUSEBOUT - PRESIDENTJULIANNA REICHARD - SECRETARY/TREASURERBRENT REICHARD - TRUSTEERYAN PRAHM - TRUSTEEKELLY MARSH - TRUSTEEBRETT WILSON - TRUSTEEJEFF STONE - VICE PRESIDENTTIM LOOMER - SCHOOL DIRECTOR/EX-OFFICIO
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: PREVIOUSLY THE ABOVE SERVED AS TRUSTEES OF PARTNERS FOR CHRISTIAN EDUCATION AND WILL SERVE ON THE NEWLY MERGED ORGANIZATION OF PROVIDENCE SCHOOL AS BOARD MEMBERS.TIM LOOMER, THE SCHOOL DIRECTOR FOR PARTNERS FOR CHRISTIAN EDUCATION BECAME THE HEAD OF THE SCHOOL OF PROVIDENCE SBCS, INC. UPON MERGER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JULIANNA REICHARD, BOARD SECRETARY/TREASURER AND BRENT REICHARD, BOARD TRUSTEE, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE RETURN ARE REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST IS TO BE BROUGHT TO THE ATTENTION OF THE DIRECTOR. IF IT IS NOT RESOLVED, THE SITUATION WILL BE PRESENTED TO THE BOARD WHO WILL MAKE THE FINAL DECISION. IF THE CONFLICT INVOLVES THE DIRECTOR, THE BOARD WILL DETERMINE THE MANNER IN WHICH IT IS TO BE RESOLVED. IF THE CONFLICT OF INTEREST INVOLVES A BOARD MEMBER, THAT MEMBER WILL NOT BE PRESENT WHILE THE BOARD APPROVES A DECISION TO RESOLVE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY CHANGES ARE VOTED ON BY THE BOARD. THE EMPLOYEES ARE MEMEBRS OF CHRISTIAN SCHOOLS INTERNATIONAL (CSI) AND SHARE INFORMATION. THE ORGANIZATION PARTICIPATED IN A SURVEY REGARDING SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS 990 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES HAVE AN EXECUTIVE COMMITTEE THAT MEETS QUARTERLY AND CONSISTS OF BOARD PRESIDENT, CONTROLLER, A FACILITIES COMMITTEE MEMBER AND A FINANCE COMMITTEE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF ASSETS TO PROVIDENCE SCHOOL -497,328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION RELIES ON ITS VOLUNTEERS, PRIMARILY THE FAMILIES WITH STUDENTS IN THE SCHOOL, TO RAISE FUNDS FOR THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, COLUMN (D)
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0795114
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0795114
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171155
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01376196
IRS990/TotalFunctionalExpensesGrp/TotalAmt01814431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076299
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt076299
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01376196
IRS990/TotalProgramServiceRevenueAmt01423060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits