Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$3,519,764
Up $809,943 (+30%) from 2021
Net Assets
Down-$1,796,143
Down $703,352 (-64%) from 2021
Liabilities
Up$5,315,907
Up $1,513,295 (+40%) from 2021
Revenue
Up$1,272,454
Up $560,132 (+79%) from 2021
Expenses
Up$1,749,659
Up $809,211 (+86%) from 2021
Net Income
Down-$477,205
Down $249,079 (-109%) from 2021
To raise and administer funds and other assets donated for the benefit of the linfield christian school, a 501(c)(3) organization.
To raise and administer funds in support of Linfield Christian School.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,405,994 | $2,379,362 | ▲ $973,368 |
| Investments in Publicly Traded Securities | $1,249,287 | $1,072,648 | ▼ $176,639 |
| Cash and Non-Interest-Bearing Accounts | $45,442 | $61,771 | ▲ $16,329 |
| Prepaid Expenses and Deferred Charges | $4,827 | $4,099 | ▼ $728 |
| Land, Buildings, and Equipment, Net | $4,271 | $1,884 | ▼ $2,387 |
| Total Assets | $2,709,821 | $3,519,764 | ▲ $809,943 |
| Liabilities | |||
| Other Liabilities | $3,794,225 | $5,308,933 | ▲ $1,514,708 |
| Accounts Payable and Accrued Expenses | $8,387 | $6,974 | ▼ $1,413 |
| Total Liabilities | $3,802,612 | $5,315,907 | ▲ $1,513,295 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $131,163 | $137,950 | ▲ $6,787 |
| Net Assets Without Donor Restrictions | $-1,223,954 | $-1,934,093 | ▼ $710,139 |
| Total Net Assets Fund Balance | $-1,092,791 | $-1,796,143 | ▼ $703,352 |
| Total Liabilities and Net Assets / Fund Balance | $2,709,821 | $3,519,764 | ▲ $809,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,884 | $42,221 | $44,105 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ari Petersen | Director of Development | FT | $184,953 | $17,619 | $202,572 |
| Terry Cutter | Cfoo | PT | - | $125,686 | $125,686 |
| Name | Title |
|---|---|
| Terri Lee Delhamer | Chairwoman |
| Dennis Hollingsworth | Vice Chairman |
| Bryce Myers | Trustee |
| Elise Wakefield | Trustee |
| Mark Pledger | Trustee |
| Marc Horton | Head of School |
| Victoria Bush | Secretary |
| Deanna Elliano | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,251,523 |
| Salaries, Compensation, and Employee Benefits | $350,294 |
| Other Expenses | $147,842 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,251,523 | - | - | $1,251,523 |
| Current Officers, Directors, Trustees, and Key Employees | $204,634 | - | - | $204,634 |
| Other Salaries and Wages | $130,053 | - | - | $130,053 |
| Other Expenses | $42,229 | $5,271 | - | $47,500 |
| Fees for Service Investment Mgmnt Fees | - | $9,759 | - | $9,759 |
| Payroll Taxes | $9,104 | - | - | $9,104 |
| Office Expenses | - | $7,744 | - | $7,744 |
| Other Employee Benefits | $6,503 | - | - | $6,503 |
| Information Technology | - | $3,295 | - | $3,295 |
| Depreciation Depletion | - | $2,387 | - | $2,387 |
| Fees for Services Accounting | - | $2,350 | - | $2,350 |
| Occupancy | - | $1,837 | - | $1,837 |
| Total Functional Expenses | $1,644,046 | $105,613 | $0 | $1,749,659 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,837,803 |
| Total Expenses per Form 990 | $1,749,659 |
| Expenses per Audited Statements | $1,739,900 |
| Expenses Not Reported on Form 990 | $97,903 |
| Expenses Not Reported on Financial Statements | $9,759 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Linfield Christian School | Temecula, CA | 501(c)(3) | Donor Designated Program | $1,251,523 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $97,903 |
| Fundraising Gross Income | $86,081 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $445,330 | $86,081 | $27,754 | $58,327 |
| Total Events | $445,330 | $86,081 | $97,903 | $-11,822 |
| Liability | Amount |
|---|---|
| Due to Linfield Christian School | $5,308,933 |
“The Linfield Christian School board members must vote to approve all Linfield Foundation Board members and shall have the right to appoint up to one-third of the Linfield Foundation board members.”
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the Finance Committee with Schedule B redacted for review prior to filing with the IRS.”
“The organization requires all board members to annually complete and sign a conflict of interest questionnaire. The board scribe is responsible for reviewing the signed statements and ensuring board members are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board scribe would notify the board Chairman and that board member would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Officers who are also employees of related party Linfield Christian School are required to report any conflicts of interest as part of their annual employment update.”
“The Linfield Foundation is a related party of Linfield Christian School. As such, the compensation paid to the Foundation's officers is paid by the School. The Foundation makes no direct payments to any of its officers or directors which makes this question not applicable. Please refer to Form 990, Part VII and Schedule R for more information on the relationship between both entities.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The employees included on the Linfield Foundation 990 are all hired by and paid through a related organization, Linfield Christian School. These employees are covered by the Whistleblower policy of LCS.”
“The number of employees represents staff from Linfield Christian School that devote their time 100% to the work of Linfield Foundation. Their compensation expense on the consolidated financial statements is allocated to Linfield Foundation and has been reported in Part IX, line 5-10 of the 990. However, their W-2s are issued by Linfield Christian School who processes their payroll.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6974 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To raise and administer funds in support of Linfield Christian School. |
| IRS990/AllOtherContributionsAmt | 0 | 865328 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Terry Cutter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516768111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31950 Pauba Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Temecula |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92592 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204634 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204634 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 359249 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1224577 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1251523 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59699 |
| IRS990/CYOtherExpensesAmt | 0 | 147842 |
| IRS990/CYOtherRevenueAmt | 0 | -11822 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -477205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 350294 |
| IRS990/CYTotalExpensesAmt | 0 | 1749659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1272454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2387 |
| IRS990/Desc | 0 | Support of Linfield Christian School. The money raised by the Foundation goes directly to the expansion and improvements of the facilities, enhancing teacher compensation and benefits, professional development, improvements in safety and security, technology advancement, sports equipment and facilities, student outreach and tuition assistance for those who desire the Linfield experience but cannot afford it. The Foundation's philosophy is based on a spirit of thanksgiving to all that participate taken from II Corinthians 9:11; we pray that... you may be made rich in every way so that you can be generous on every occasion, and through us your generosity will result in thanksgiving to God. May God richly bless you in all your endeavors! |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131163 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 137950 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1644046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2350 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9759 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9759 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22619 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Terri Lee Delhamer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dennis Hollingsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Victoria Bush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deanna Elliano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elise Wakefield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bryce Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Pledger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marc Horton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Terry Cutter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ari Petersen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 184953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 254167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 112554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairwoman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFOO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Development |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 359249 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 97903 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86081 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 205 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1251523 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1251523 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1251523 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 205 |
| IRS990/GrossReceiptsAmt | 0 | 1370357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3295 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59494 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59494 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1249287 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1072648 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44105 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To raise and administer funds and other assets donated for the benefit of the Linfield Christian School, a 501(c)(3) organization. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1092791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1796143 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 205 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 205 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11822 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -226147 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1223954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1934093 |
| IRS990/NoncashContributionsAmt | 0 | 8261 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7744 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6503 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASB funds |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3794225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5308933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130053 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9104 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4099 |
| IRS990/PrincipalOfficerNm | 0 | Marc Horton |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 660385 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 419949 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46527 |
| IRS990/PYOtherExpensesAmt | 0 | 95333 |
| IRS990/PYOtherRevenueAmt | 0 | 5410 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -228126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425166 |
| IRS990/PYTotalExpensesAmt | 0 | 940448 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 712322 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -477205 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1405994 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2379362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1244577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3296391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 202036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 95529 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2802600 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 493791 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1244577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3296391 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3593956 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1884 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42221 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44105 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 97903 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9759 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1739900 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 9759 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 9759 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -226147 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 97903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5308933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Linfield Christian School |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 97903 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -128244 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9759 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1262695 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1884 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1749659 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5308933 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1272454 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1134451 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1837803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 359249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 359249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 97903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 25785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 25785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 445330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 445330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 86081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 86081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 14018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 14018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 27921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 27921 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1251523 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Donor Designated Program |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Linfield Christian School |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 951683878 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 31950 Pauba Road |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Temecula |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92592 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The assistance was provided to a related entity. Both entities' financial records are managed at the same location. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 184953 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 254167 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 17619 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 4414 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.