Civic Intelligence

Shield of Faith Christian School-Ehe Inc

EIN 45-2900798 • 501(c)3 • El Monte, CA

Profile

To work with our community to share the love of christ, building christian leadership through academics, character building, and application of biblical principles

4900 Kings RowEl Monte, CA 91731

shieldoffaithchristianschools.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$40,010

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

-7.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$113,570

Down $8,693 (-7.1%) from 2020

Liabilities

Down

$98,569

Down $9,054 (-8.4%) from 2020

Net Assets

Up

$15,001

Up $361 (+2.5%) from 2020

Operations
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$321,697

Up $21,642 (+7.2%) from 2020

Expenses

Down

$314,973

Down $20,602 (-6.1%) from 2020

Net Income

Up

$6,724

Up $42,244 (+119%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2013: $16,874Liabilities 2013: $19,517Net Assets 2013: -$2,6432013Assets 2014: $29,853Liabilities 2014: $43,188Net Assets 2014: -$13,3352014Assets 2015: $22,399Liabilities 2015: $68,767Net Assets 2015: -$46,3682015Assets 2016: $60,130Liabilities 2016: $113,894Net Assets 2016: -$53,7642016Assets 2017: $98,560Liabilities 2017: $25,812Net Assets 2017: $72,7482017Assets 2018: $117,438Liabilities 2018: $38,645Net Assets 2018: $78,7932018Assets 2019: $104,765Liabilities 2019: $54,605Net Assets 2019: $50,1602019Assets 2020: $122,263Liabilities 2020: $107,623Net Assets 2020: $14,6402020Assets 2021: $113,570Liabilities 2021: $98,569Net Assets 2021: $15,0012021

Highlighted filing

2021

Assets$113,570
Liabilities$98,569
Net Assets$15,001
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $304,869Expenses 2013: $316,068Net Income 2013: -$11,1992013Revenue 2014: $249,746Expenses 2014: $260,438Net Income 2014: -$10,6922014Revenue 2015: $260,494Expenses 2015: $293,528Net Income 2015: -$33,0342015Revenue 2016: $338,729Expenses 2016: $346,125Net Income 2016: -$7,3962016Revenue 2017: $404,195Expenses 2017: $376,586Net Income 2017: $27,6092017Revenue 2018: $369,836Expenses 2018: $361,949Net Income 2018: $7,8872018Revenue 2019: $346,203Expenses 2019: $375,545Net Income 2019: -$29,3422019Revenue 2020: $300,055Expenses 2020: $335,575Net Income 2020: -$35,5202020Revenue 2021: $321,697Expenses 2021: $314,973Net Income 2021: $6,7242021

Highlighted filing

2021

Revenue$321,697
Expenses$314,973
Net Income$6,724
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,570
Liabilities
$98,569
Net assets
$15,001
Revenue
$321,697
Expenses
$314,973
Net income
$6,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.99$0.15$3.22$3.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.08$0.15$3.00$3.36$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.55$0.50$3.46$3.76$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.39$0.79$3.70$3.62$0.08
2017Summary only. Only limited summary data is available for this year.$0.99$0.26$0.73$4.04$3.77$0.28
2016Summary only. Only limited summary data is available for this year.$0.60$1.14$0.54$3.39$3.46$0.07
2015Summary only. Only limited summary data is available for this year.$0.22$0.69$0.46$2.60$2.94$0.33
2014Summary only. Only limited summary data is available for this year.$0.30$0.43$0.13$2.50$2.60$0.11
2013Summary only. Only limited summary data is available for this year.$0.17$0.20$0.03$3.05$3.16$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$321,697
Mission and Program Overview

Mission

To work with our community to share the love of christ, building christian leadership through academics, character building, and application of biblical principles

To work with our community to share the love of christ, building christian leadership through academics, character building, and application of biblic

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$39,300-
Loans From Officers Directors$39,300$39,300→ $0
Cash and Non-Interest-Bearing Accounts$54,729$25,839▼ $28,890
Investments Program Related$26,310$25,812▼ $498
Rtn Earn Endowment Incm Other Fnds$14,640$15,001▲ $361
Accounts Receivable$30,210$13,026▼ $17,184
Land, Buildings, and Equipment, Net$4,158$2,737▼ $1,421
Total Assets$122,263$113,570▼ $8,693
Other Assets Total$6,856$6,856→ $0
Liabilities
Other Liabilities$68,323$59,269▼ $9,054
Total Liabilities$107,623$98,569▼ $9,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,640$15,001▲ $361
Total Liabilities and Net Assets / Fund Balance$122,263$113,570▼ $8,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,226$3,030$4,256
Other Land Buildings$1,511$957$2,468
Investment Program Related Org$25,812--
Other Assets Org$6,856--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah MartinezPrincipalFT$40,010$40,010

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$207,723
Program Service Revenue
$113,974
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,152
Change in Net Assets
$6,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,643
Other Expenses$34,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,367--$186,367
Current Officers, Directors, Trustees, and Key Employees$40,010--$40,010
Other Employee Benefits$21,347--$21,347
Pension Plan Contributions$18,261--$18,261
Payroll Taxes$14,658--$14,658
Occupancy$14,000--$14,000
Insurance$5,459--$5,459
Advertising$3,149--$3,149
Office Expenses$2,812--$2,812
Fees for Services Accounting$1,500--$1,500
Depreciation Depletion---$1,421
Other Expenses$1,326--$1,326
Conferences and Meetings$250--$250
Total Functional Expenses$313,552$0$0$314,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$39,300$39,300→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax-
Retirement Pension-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 7A

“The organization's member have the right and power to elect or appoint members of the governing body”

990, Part VI, Line 8A

“A committe with authority to act on behalf of the governing body documents meetings”

990, Part VI, Line 15

“Board of directors determines compensation to officers and key employees including review of documents, subtantiation, deliberation, and decision making activities”

990, Part VI, Line 18

“All documents regarding governance, conflict of interes policy, and financial statements are available to an interested party with reasonable notice at address listed on line 20”

990, Part VI, Line 19

“Org makes it governing documents, conflict of interest policy and financial statement available to the public by posting information on a third party website making the documents available by request or both”

Filing and Contact Details

Filer

Filer Name
Shield of Faith Christian School-ehe Inc
EIN
45-2900798
Phone
6267755701
Address
4900 KINGS ROW, EL MONTE, CA 91731

Signing Officer

Name
Deborah Martinez
Title
School Principal
Phone
6267755701
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Martinez
Formed
2011
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Take5 Financial Group
Address
703 S GLENDORA AVENUE SUITE 6, WEST COVINA, CA 91790
Preparer
Dennis Martinez
Phone
6265695944
Raw XML Appendix330 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt030210
IRS990/AccountsReceivableGrp/EOYAmt013026
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO WORK WITH OUR COMMUNITY TO SHARE THE LOVE OF CHRIST, BUILDING CHRISTIAN LEADERSHIP THROUGH ACADEMICS, CHARACTER BUILDING, AND APPLICATION OF BIBLIC
IRS990/AdvertisingGrp/ProgramServicesAmt03149
IRS990/AdvertisingGrp/TotalAmt03149
IRS990/AllOtherContributionsAmt0207152
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0STUEVE BROS FARMS LLC
IRS990/BooksInCareOfDetail/PhoneNum06263030808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0671 W ARROWY HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091711
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054729
IRS990/CashNonInterestBearingGrp/EOYAmt025839
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040010
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040010
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt034330
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0113974
IRS990/CYRevenuesLessExpensesAmt06724
IRS990/CYSalariesCompEmpBnftPaidAmt0280643
IRS990/CYTotalExpensesAmt0314973
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01421
IRS990/Desc0PROGRAM: SCHOOL TUITION, BOOKS, ACADEMICS, UNIFORMS, REGISTRATION, AND CURRICULUM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0571
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt05459
IRS990/InsuranceGrp/TotalAmt05459
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt026310
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025812
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02737
IRS990/LandBldgEquipCostOrOtherBssAmt06724
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt039300
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt039300
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO WORK WITH OUR COMMUNITY TO SHARE THE LOVE OF CHRIST, BUILDING CHRISTIAN LEADERSHIP THROUGH ACADEMICS, CHARACTER BUILDING, AND APPLICATION OF BIBLICAL PRINCIPLES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014640
IRS990/NetAssetsOrFundBalancesEOYAmt015001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014000
IRS990/OccupancyGrp/TotalAmt014000
IRS990/OfficeExpensesGrp/ProgramServicesAmt02812
IRS990/OfficeExpensesGrp/TotalAmt02812
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06856
IRS990/OtherAssetsTotalGrp/EOYAmt06856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021347
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt03859
IRS990/OtherExpensesGrp/ProgramServicesAmt1139
IRS990/OtherExpensesGrp/ProgramServicesAmt2415
IRS990/OtherExpensesGrp/ProgramServicesAmt31326
IRS990/OtherExpensesGrp/TotalAmt03859
IRS990/OtherExpensesGrp/TotalAmt1139
IRS990/OtherExpensesGrp/TotalAmt2415
IRS990/OtherExpensesGrp/TotalAmt31326
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt068323
IRS990/OtherLiabilitiesGrp/EOYAmt059269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186367
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014658
IRS990/PayrollTaxesGrp/TotalAmt014658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018261
IRS990/PensionPlanContributionsGrp/TotalAmt018261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113974
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDRAISING
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0571
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT PUBLIC SUPPORT DONATIONS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0207152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt037861
IRS990/PYProgramServiceRevenueAmt0104730
IRS990/PYRevenuesLessExpensesAmt0-35520
IRS990/PYSalariesCompEmpBnftPaidAmt0297714
IRS990/PYTotalExpensesAmt0335575
IRS990/PYTotalRevenueAmt0300055
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt06724
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0113403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015001
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04256
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt025812
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RETIREMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06856
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FURNITURE AND EQUIPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PENSION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02737
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06856
IRS990ScheduleD/TotalBookValueProgramRltdAmt025812
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCIMINATORY POLICY THROUGH THIRD PARTY BY POSTING SAID DOCUMENTS ON A THIRD PARTY WEBSITE, MAKING POLICY AVAILABLE TO PUBLIC OR BY REQUEST
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBER HAVE THE RIGHT AND POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DOCUMENTS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES COMPENSATION TO OFFICERS AND KEY EMPLOYEES INCLUDING REVIEW OF DOCUMENTS, SUBTANTIATION, DELIBERATION, AND DECISION MAKING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REGARDING GOVERNANCE, CONFLICT OF INTERES POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO AN INTERESTED PARTY WITH REASONABLE NOTICE AT ADDRESS LISTED ON LINE 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORG MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC BY POSTING INFORMATION ON A THIRD PARTY WEBSITE MAKING THE DOCUMENTS AVAILABLE BY REQUEST OR BOTH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART VI, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SpecialConditionDesc0SHIELD OF FAITH CHRISTIAN SCHOOL-EHE, INC.
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122263
IRS990/TotalAssetsEOYAmt0113570
IRS990/TotalAssetsGrp/BOYAmt0122263
IRS990/TotalAssetsGrp/EOYAmt0113570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207723
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107623
IRS990/TotalLiabilitiesEOYAmt098569
IRS990/TotalLiabilitiesGrp/BOYAmt0107623
IRS990/TotalLiabilitiesGrp/EOYAmt098569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015001
IRS990/TotalProgramServiceRevenueAmt0113974
IRS990/TotalReportableCompFromOrgAmt040010
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113570
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04900 KINGS ROW
IRS990/USAddress/CityNm0EL MONTE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091731
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SHIELDOFFAITHCHRISTIANSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum06267755701
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIELD OF FAITH CHRISTIAN SCHOOL-EHE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0452900798
ReturnHeader/Filer/PhoneNum06267755701
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 KINGS ROW
ReturnHeader/Filer/USAddress/CityNm0EL MONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462868156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAKE5 FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 S GLENDORA AVENUE SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091790
ReturnHeader/PreparerPersonGrp/PhoneNum06265695944
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS MARTINEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-12T10:38:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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