Civic Intelligence

Santa Fe Christian Community School

990 • Fiscal year 2017 • EIN 33-0103052

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.sfcs.net

View Organization Page

838 Academy DriveSolana Beach, CA 92075

(858) 755-8900

Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.68x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$454,367

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$42,979,433

Up $5,345,125 (+14%) from 2016

Net Assets

Up

$25,079,860

Up $4,473,579 (+22%) from 2016

Liabilities

Up

$17,899,573

Up $871,546 (+5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$26,139,627

Up $5,109,433 (+24%) from 2016

Expenses

Up

$21,879,837

Up $1,317,966 (+6.4%) from 2016

Net Income

Up

$4,259,790

Up $3,791,467 (+810%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80M$60M$40M$20M$0Assets 2010: $29,770,138Liabilities 2010: $13,354,938Net Assets 2010: $16,415,2002010Assets 2011: $31,999,750Liabilities 2011: $14,123,581Net Assets 2011: $17,876,1692011Assets 2012: $31,838,850Liabilities 2012: $13,974,757Net Assets 2012: $17,864,0932012Assets 2013: $33,688,112Liabilities 2013: $14,863,129Net Assets 2013: $18,824,9832013Assets 2014: $35,441,263Liabilities 2014: $15,820,796Net Assets 2014: $19,620,4672014Assets 2015: $37,667,282Liabilities 2015: $17,017,812Net Assets 2015: $20,649,4702015Assets 2016: $37,634,308Liabilities 2016: $17,028,027Net Assets 2016: $20,606,2812016Assets 2017: $42,979,433Liabilities 2017: $17,899,573Net Assets 2017: $25,079,8602017Assets 2018: $52,756,652Liabilities 2018: $24,355,401Net Assets 2018: $28,401,2512018Assets 2019: $52,406,891Liabilities 2019: $23,629,043Net Assets 2019: $28,777,8482019Assets 2020: $65,477,628Liabilities 2020: $25,961,012Net Assets 2020: $39,516,6162020Assets 2021: $72,145,924Liabilities 2021: $28,285,522Net Assets 2021: $43,860,4022021Assets 2022: $74,482,727Liabilities 2022: $26,950,525Net Assets 2022: $47,532,2022022Assets 2023: $70,122,708Liabilities 2023: $23,102,303Net Assets 2023: $47,020,4052023Assets 2024: $70,205,827Liabilities 2024: $23,359,164Net Assets 2024: $46,846,6632024

Highlighted filing

2017

Assets$42,979,433
Liabilities$17,899,573
Net Assets$25,079,860
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,843,5132010Expenses 2011: $15,318,8212011Expenses 2012: $17,073,2072012Expenses 2013: $17,000,8412013Revenue 2014: $19,364,907Expenses 2014: $18,267,889Net Income 2014: $1,097,0182014Revenue 2015: $20,272,375Expenses 2015: $19,358,705Net Income 2015: $913,6702015Revenue 2016: $21,030,194Expenses 2016: $20,561,871Net Income 2016: $468,3232016Revenue 2017: $26,139,627Expenses 2017: $21,879,837Net Income 2017: $4,259,7902017Revenue 2018: $25,111,864Expenses 2018: $21,984,376Net Income 2018: $3,127,4882018Revenue 2019: $23,702,539Expenses 2019: $23,131,665Net Income 2019: $570,8742019Revenue 2020: $35,353,992Expenses 2020: $24,036,751Net Income 2020: $11,317,2412020Revenue 2021: $27,955,484Expenses 2021: $24,864,445Net Income 2021: $3,091,0392021Revenue 2022: $31,957,468Expenses 2022: $26,977,336Net Income 2022: $4,980,1322022Revenue 2023: $27,825,458Expenses 2023: $28,351,823Net Income 2023: -$526,3652023Revenue 2024: $29,254,992Expenses 2024: $30,104,333Net Income 2024: -$849,3412024

Highlighted filing

2017

Revenue$26,139,627
Expenses$21,879,837
Net Income$4,259,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$26,706,960
Mission and Program Overview

Mission

A coeducational independent college preparatory school within a Bible based community to disciple students to embrace biblical truth, strive for academic excellence, and model Christ-like leadership to influence their homes, churches, and communities for Christ.

A coeducational independent college preparatory school within a Bible based community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,877,731$23,651,326▲ $1,773,595
Investments in Publicly Traded Securities$5,708,414$8,590,637▲ $2,882,223
Cash and Non-Interest-Bearing Accounts$7,096,724$7,530,854▲ $434,130
Pledges and Grants Receivable$40,850$2,709,514▲ $2,668,664
Prepaid Expenses and Deferred Charges$203,627$205,541▲ $1,914
Accounts Receivable$22,627$155,336▲ $132,709
Savings and Temporary Cash Investments$2,365,162$92,015▼ $2,273,147
Investments Other Securities$38,391$38,391→ $0
Total Assets$37,359,345$42,979,433▲ $5,620,088
Other Assets Total$5,819$5,819→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,609,909$10,254,403▲ $644,494
Deferred Revenue$5,621,818$5,195,960▼ $425,858
Accounts Payable and Accrued Expenses$1,521,337$2,449,210▲ $927,873
Total Liabilities$16,753,064$17,899,573▲ $1,146,509
Net Assets / Fund Balance
Unrestricted Net Assets$13,171,060$13,298,520▲ $127,460
Temporarily Rstr Net Assets$2,742,297$7,088,416▲ $4,346,119
Permanently Rstr Net Assets$4,692,924$4,692,924→ $0
Total Net Assets Fund Balance$20,606,281$25,079,860▲ $4,473,579
Total Liabilities and Net Assets / Fund Balance$37,359,345$42,979,433▲ $5,620,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,192,012$10,746,309$24,938,321
Equipment$1,808,811$5,215,231$7,024,042
Land$5,134,056-$5,134,056
Other Land Buildings$2,480,159-$2,480,159
Leasehold Improvements$36,288$85,663$121,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,708,413-▲ $607,166$234,961$6,080,618
2015$5,907,532$5,850▲ $30,099$235,068$5,708,413
2014$6,046,848-▲ $85,684$225,000$5,907,532
2013$5,604,315-▲ $667,533$225,000$6,046,848
2012$5,278,928$51,746▲ $473,641$200,000$5,604,315
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom Bennett part yearHead of Schools, CEO, PresFT$381,786$74,800$456,586
Scott TravasosCfooFT$204,104$64,314$268,418
Matt HannanUpper School PrincipalFT$141,955$63,695$205,650
Todd DeVeauMiddle School PrincipalFT$125,113$59,917$185,030
Ari PetersonDevelopment DirectorFT$130,800$35,934$166,734
Hannah ParkLower School PrincipalFT$136,727$25,399$162,126
Scott HendricksonDirector of ITFT$111,624$27,667$139,291

Board Members and Trustees

NameTitle
Brandon BlackChairman
Nichole GoodyearVice Chairman
Chris DudleyBoard Member
Drew MartinBoard Member
Jeff WoodcockBoard Member
John BosmanBoard Member
Kevin WardBoard Member
Pat MilesBoard Member
Patrick LenihanBoard Member
Robin CoykendallBoard Member
Stacy WolterBoard Member
Jim AdareInterim Head of Schools
Joan StaflienSecretary
Ben OlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grant General Contractors IncGeneral Construction ContractorPO Box 979, Carlsbad, CA 92018-0979$259,923
HMC ArchitectsArchitect for Construction Projects3546 Concours Street, Ontario, CA 91764$236,834
Kimley Horn and Associates IncDesign Engineering ConsultantPO Box 79063, City of Industry, CA 91716-9063$199,362
Venable LLPLegal CounselPO Box 62727, Baltimore, MD 21264-2727$151,846
Graham Pelton Consulting IncCapital Campaign Consulting39 Beechwood Rd, Summit, NJ 07901$120,592
Revenue and Support

Revenue Composition

Contributions and Grants
$6,332,551
Program Service Revenue
$19,437,890
Investment Income
$424,986
Other Revenue
$-55,800
All Other Contributions
$5,469,084
Change in Net Assets
$4,259,790

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$55,819Fair Market Value (FMV)
Total Noncash Contributions6$55,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,383,960
Revenue Not Reported on Financial Statements
$-244,333
Revenue Not Reported on Form 990
$-2,171,164
Other Revenue Adjustments
$-244,333
Total Revenue per Audited Statements
$24,212,796
Total Revenue per Form 990
$26,139,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,567,998
Other Expenses$5,806,294
Grants and Similar Amounts Paid$2,384,953
Total Fundraising Expense$883,418
Professional Fundraising Fees$120,592

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,567,606$618,796$374,262$10,560,664
Grants to Domestic Individuals$2,384,953--$2,384,953
Depreciation Depletion$1,289,120$67,848-$1,356,968
Other Employee Benefits$986,973$84,257$25,265$1,096,495
Current Officers, Directors, Trustees, and Key Employees$184,808$554,426$69,303$808,537
Payroll Taxes$724,799$54,061$27,547$806,407
Office Expenses$213,227$158,787$63,604$435,618
Interest$344,721$18,143-$362,864
Information Technology$328,420$23,851$2,483$354,754
Fees for Services Other$253,708$75,402$2,919$332,029
Occupancy$293,802$26,059$1,966$321,827
Pension Plan Contributions$270,547$19,629$5,719$295,895
Other Expenses$121,804$10,502$166,511$121,804
Fees for Services Professional Fundraising--$120,592$120,592
Conferences and Meetings$90,390$17,227$4,209$111,826
Insurance$28,664$57,328$9,555$95,547
Fees for Services Legal$16,657$36,972$5,552$59,181
Fees for Services Accounting$2,229$40,124$2,229$44,582
Fees for Service Investment Mgmnt Fees$1,678$31,167$1,678$34,523
Advertising$27,361$103-$27,464
All Other Expenses$18,339$1,035-$19,374
Travel$67$442$24$533
Total Functional Expenses$19,094,213$1,902,206$883,418$21,879,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,879,837
Total Expenses per Audited Statements$19,739,217
Expenses per Audited Statements$19,494,884
Expenses Not Reported on Financial Statements$2,384,953
Other Expense Adjustments$2,384,953
Expenses Not Reported on Form 990$244,333
International Activity

International Summary

Offices
0
Employees
0
Spending
$466,300

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CarribeanProgram servicesVolunteer Teaching, Minor medical treatment, English Practice, Relationship Building00$111,700
East Asia and the PacificProgram servicesVolunteer Teaching, Minor medical treatment, English Practice, Relationship Building00$106,950
Sub Saharan AfricaProgram servicesVolunteer Teaching, Minor medical treatment, English Practice, Relationship Building00$87,750
EuropeProgram servicesVolunteer Teaching, Minor medical treatment, English Practice, Relationship Building00$77,900
South AsiaProgram servicesVolunteer Teaching, Minor medical treatment, English Practice, Relationship Building00$56,200
RussiaProgram servicesVolunteer Teaching, Minor medical treatment, English Practice, Relationship Building00$25,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$244,333
Fundraising Gross Income$161,349
Professional Fundraising Fees$120,592

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$1,024,816$161,349$89,327$72,022
Total Events$1,024,816$161,349$244,333$-82,984
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
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“A parent whose student currently attends the school is a member. All members have the same rights.”

Form 990, Part VI, Section A, line 7A

“Members, the parents, vote on the new board members.”

Form 990, Part VI, Section A, line 7B

“The members also vote on any changes to the bylaws that affect the composition of the board of directors. All members have the same voting rights.”

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

“An independent CPA firm prepared the Form 990. The organization's CFOO reviewed the return in detail. The CFOO then presented the Form 990 to the Board of Directors for final review.”

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

“Directors, Officers and Committee members annually sign a statement which affirms the individual: A) Received a copy of the policy B) Has read and understood the policy C) Agrees to comply with the policy D) Understands that the policy apples to all committees E) Understands that SFCS is a charitable organization and that to maintain the tax exempt status of the organization, SFCS must continuously engage primarily in activities that accomplish one or more of its tax-exempt purposes. All "interested persons" must disclose to the board or committee of which they are a member all financial interests and board memberships and all material facts relating to any organization entering into a transactions or arrangement with SFCS which may result in a conflict of interest. The policy addresses specific procedures for dealing with "disclosed" conflicts of interest. The policy is reviewed annually at each board meeting and board members are asked specifically to disclose any potential conflicts of interest. The CFO, Head of School and Board Secretary reviews any disclosures for conflicts of interest. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“Compensation for the Head of School and CFOO is determined annually by an independent board compensation committee using comparable studies and then presenting their recommendation to the Board of Directors for approval. This process is documented in the minutes.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Christian Schools
EIN
33-0103052
Phone
8587558900
Address
838 Academy Drive, Solana Beach, CA 92075

Signing Officer

Name
Scott Travasos
Title
Cfoo
Phone
8587558900
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Adare
Formed
1985
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
281
Volunteers
632

Preparer

Firm
Capin Crouse LLP
Address
3050 Saturn Street Suite 104, Brea, CA 92821
Preparer
Francis K Brown II
Phone
7145770988
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment funds were established to augment salaries and benefits for teachers and scholarships for missions trips.”

Part XI, Line 2D - Other Adjustments:

“Student Aid -2,384,953.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expense -244,333.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense 244,333.”

Part XII, Line 4B - Other Adjustments:

“Student aid 2,384,953.”

Raw XML AppendixShowing 400 of 945 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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IRS990/Desc0The upper school seeks, through the core curriculum, electives and extracurricular activities, to put students in a position of having the broadest possible range of choices when it comes time to apply to colleges. Bible classes are an essential part of the curriculum at Santa Fe Christian Schools (SFCS), and they are taught from an orthodox, distinctively Christian viewpoint. It is our objective to encourage students to look at life with an "eternal perspective."
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1959449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027667
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Bennett part year
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Adare
IRS990/Form990PartVIISectionAGrp/PersonNm2Brandon Black
IRS990/Form990PartVIISectionAGrp/PersonNm3Nichole Goodyear
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan Staflien
IRS990/Form990PartVIISectionAGrp/PersonNm5Ben Olson
IRS990/Form990PartVIISectionAGrp/PersonNm6John Bosman
IRS990/Form990PartVIISectionAGrp/PersonNm7Robin Coykendall
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Dudley
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Lenihan
IRS990/Form990PartVIISectionAGrp/PersonNm10Drew Martin
IRS990/Form990PartVIISectionAGrp/PersonNm11Pat Miles
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Ward
IRS990/Form990PartVIISectionAGrp/PersonNm13Stacy Wolter
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Woodcock
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Travasos
IRS990/Form990PartVIISectionAGrp/PersonNm16Matt Hannan
IRS990/Form990PartVIISectionAGrp/PersonNm17Hannah Park
IRS990/Form990PartVIISectionAGrp/PersonNm18Ari Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm19Todd DeVeau
IRS990/Form990PartVIISectionAGrp/PersonNm20Scott Hendrickson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111624
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of Schools, CEO, Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Head of Schools
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFOO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Upper School Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt17Lower School Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt18Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Middle School Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0244333
IRS990/FundraisingGrossIncomeAmt0161349
IRS990/GainOrLossGrp/SecuritiesAmt0196246
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01156274
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0519246
IRS990/GrossReceiptsAmt026706960
IRS990/GrossRentsGrp/RealAmt027184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02483
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023851
IRS990/InformationTechnologyGrp/ProgramServicesAmt0328420
IRS990/InformationTechnologyGrp/TotalAmt0354754
IRS990/InsuranceGrp/FundraisingAmt09555
IRS990/InsuranceGrp/ManagementAndGeneralAmt057328
IRS990/InsuranceGrp/ProgramServicesAmt028664
IRS990/InsuranceGrp/TotalAmt095547
IRS990/InterestGrp/ManagementAndGeneralAmt018143
IRS990/InterestGrp/ProgramServicesAmt0344721
IRS990/InterestGrp/TotalAmt0362864
IRS990/InvestmentIncomeGrp/ExclusionAmt0228740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228740
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038391
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08590637
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023651326
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A coeducational independent college preparatory school within a Bible based community to disciple students to embrace biblical truth, strive for academic excellence, and model Christ-like leadership to influence their homes, churches, and communities for Christ.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158787
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213227
IRS990/OfficeExpensesGrp/TotalAmt0435618
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0986973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01096495
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IRS990/OtherExpensesGrp/Desc3Bus
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110502
IRS990/OtherExpensesGrp/ProgramServicesAmt01036191

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,979,433
Liabilities
$17,899,573
Net assets
$25,079,860
Revenue
$26,139,627
Expenses
$21,879,837
Net income
$4,259,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.2$23.4$46.8$29.3$30.1$0.85
2023Detailed filing. Detailed filing data is available for this year.$70.1$23.1$47.0$27.8$28.4$0.53
2022Detailed filing. Detailed filing data is available for this year.$74.5$27.0$47.5$32.0$27.0$4.98
2021Detailed filing. Detailed filing data is available for this year.$72.1$28.3$43.9$28.0$24.9$3.09
2020Detailed filing. Detailed filing data is available for this year.$65.5$26.0$39.5$35.4$24.0$11.3
2019Detailed filing. Detailed filing data is available for this year.$52.4$23.6$28.8$23.7$23.1$0.57
2018Detailed filing. Detailed filing data is available for this year.$52.8$24.4$28.4$25.1$22.0$3.13
2017Detailed filing. Detailed filing data is available for this year.$43.0$17.9$25.1$26.1$21.9$4.26
2016Detailed filing. Detailed filing data is available for this year.$37.6$17.0$20.6$21.0$20.6$0.47
2015Detailed filing. Detailed filing data is available for this year.$37.7$17.0$20.6$20.3$19.4$0.91
2014Detailed filing. Detailed filing data is available for this year.$35.4$15.8$19.6$19.4$18.3$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$14.9$18.8$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$14.0$17.9$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$14.1$17.9$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$13.4$16.4$13.8