Civic Intelligence

Pacifica Christian High School-Orange County Inc.

990 • Fiscal year 2016 • EIN 46-4811934

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 18, 2017

Organization ProfilePACIFICAOC.ORG

View Organization Page

P O Box 15325Newport Beach, CA 92663

(949) 887-2070

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$160,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,584,262

Up $646,617 (+69%) from 2015

Net Assets

Down

$590,843

Down $5,097 (-0.9%) from 2015

Liabilities

Up

$993,419

Up $651,714 (+191%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$1,777,662

Up $383,350 (+27%) from 2015

Expenses

Up

$1,782,759

Up $984,387 (+123%) from 2015

Net Income

Down

-$5,097

Down $601,037 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2015: $937,645Liabilities 2015: $341,705Net Assets 2015: $595,9402015Assets 2016: $1,584,262Liabilities 2016: $993,419Net Assets 2016: $590,8432016Assets 2017: $4,584,691Liabilities 2017: $1,699,004Net Assets 2017: $2,885,6872017Assets 2018: $11,258,355Liabilities 2018: $6,529,619Net Assets 2018: $4,728,7362018Assets 2019: $11,360,122Liabilities 2019: $6,703,203Net Assets 2019: $4,656,9192019Assets 2020: $15,520,738Liabilities 2020: $7,734,100Net Assets 2020: $7,786,6382020Assets 2021: $26,039,246Liabilities 2021: $10,271,620Net Assets 2021: $15,767,6262021Assets 2022: $30,794,100Liabilities 2022: $12,850,013Net Assets 2022: $17,944,0872022Assets 2023: $30,519,813Liabilities 2023: $13,821,039Net Assets 2023: $16,698,7742023Assets 2024: $36,801,898Liabilities 2024: $21,011,067Net Assets 2024: $15,790,8312024

Highlighted filing

2016

Assets$1,584,262
Liabilities$993,419
Net Assets$590,843
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,394,312Expenses 2015: $798,372Net Income 2015: $595,9402015Revenue 2016: $1,777,662Expenses 2016: $1,782,759Net Income 2016: -$5,0972016Revenue 2017: $4,674,373Expenses 2017: $2,376,347Net Income 2017: $2,298,0262017Revenue 2018: $4,866,399Expenses 2018: $3,009,239Net Income 2018: $1,857,1602018Revenue 2019: $4,219,154Expenses 2019: $4,221,318Net Income 2019: -$2,1642019Revenue 2020: $7,358,335Expenses 2020: $4,305,721Net Income 2020: $3,052,6142020Revenue 2021: $12,172,858Expenses 2021: $4,696,005Net Income 2021: $7,476,8532021Revenue 2022: $8,672,639Expenses 2022: $6,095,609Net Income 2022: $2,577,0302022Revenue 2023: $8,017,675Expenses 2023: $7,936,821Net Income 2023: $80,8542023Revenue 2024: $9,580,024Expenses 2024: $10,487,967Net Income 2024: -$907,9432024

Highlighted filing

2016

Revenue$1,777,662
Expenses$1,782,759
Net Income-$5,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,777,662
Mission and Program Overview

Mission

Teaching students to think and understand the world around them. Equipping students to communicate effectively through the written and spoken word. Stimulating heartfelt joy and interest in learning. Encouraging students to live lives of faith, character, and service. Creating an environment that fosters friendship and unity.it is from the perspective of christian faith that we seek to establish men and women who think and live well.

Pacifica christian high school is a liberal arts high school devoted to teaching young men and women to think critically and wisely, instilling heartfelt joy and interest in learning, while encouraging lives of faith, character, and service to the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,710$602,420▲ $344,710
Land, Buildings, and Equipment, Net$247,778$531,368▲ $283,590
Accounts Receivable$414,348$431,281▲ $16,933
Prepaid Expenses and Deferred Charges-$14,534-
Intangible Assets$5,009$4,659▼ $350
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$937,645$1,584,262▲ $646,617
Other Assets Total$12,800$0▼ $12,800
Liabilities
Deferred Revenue$311,725$959,915▲ $648,190
Accounts Payable and Accrued Expenses$29,406$30,694▲ $1,288
Other Liabilities$574$2,810▲ $2,236
Total Liabilities$341,705$993,419▲ $651,714
Net Assets / Fund Balance
Unrestricted Net Assets$595,940$590,843▼ $5,097
Total Net Assets Fund Balance$595,940$590,843▼ $5,097
Total Liabilities and Net Assets / Fund Balance$937,645$1,584,262▲ $646,617

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$363,570$23,364$386,934
Other Land Buildings$140,213$17,362$157,575
Equipment$27,585$11,112$38,697
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DAVID O'NEILHead of SchoolFT$160,000$160,000
Benjamin RobersonPrincipalFT$115,000$115,000
Luis GarciaDirector Bus & OperatFT$115,000$115,000

Board Members and Trustees

NameTitle
Keith CarlsonPresident
David BahnsenVice President
Matt AndersonBoard Member
Michael HillSecretary
Scott BaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,762
Program Service Revenue
$534,948
Investment Income
$4
Other Revenue
$235,948
All Other Contributions
$1,006,762
Change in Net Assets
$-5,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,805
Other Expenses$659,954
Total Fundraising Expense$194,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,737$127,106$127,106$970,949
Occupancy$194,500$5,118$5,118$204,736
All Other Expenses$61,029$10,304$29,759$101,092
Payroll Taxes$55,292$9,713$9,714$74,719
Other Employee Benefits$52,268$9,182$9,182$70,632
Depreciation Depletion$43,046$1,373$1,375$45,794
Other Expenses$36,274$954$955$38,183
Insurance-$26,409-$26,409
Office Expenses$8,249$4,125$4,125$16,499
Pension Plan Contributions$4,814$846$845$6,505
Fees for Services Other$3,191$560$561$4,312
Fees for Services Accounting-$3,650-$3,650
Conferences and Meetings$2,373$62$63$2,498
Fees for Services Legal-$677-$677
Total Functional Expenses$1,388,444$200,079$194,236$1,782,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$173,555$173,555-$173,555
Total Events$173,555$173,555-$173,555
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$1,942
Credit Card Payable$868
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed 990 is distributed to the Board for review prior to its filing and in advance of the nearest Board Meeting to its filing. Any corrections or adjustments are addressed prior to the Board Meeting and a revised copy, if necessary, is brought to the Board Meeting for Board Approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacifica Christian High School
EIN
46-4811934
Phone
9498872070
Address
P O BOX 15325, NEWPORT BEACH, CA 92663

Signing Officer

Name
Keith Carlson
Title
President
Signed
2017-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
29

Preparer

Firm
Klarin & Associates CPAs Inc
Address
3300 Irvine Ave Suite 105, Newport Beach, CA 92660
Preparer
Michael P Klarin
Phone
9498331171
Raw XML AppendixShowing 400 of 471 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/Desc0Pacifica Christian High School-Orange County began its inaugural school year on August 25, 2015 with 9th and 10th grades comprised of 50 students. In August 2015, an additional 7 full-time employees started working and were joined throughout the year by another 19 part-time employees. Pacifica's employees are primarily employed in the operation of educating Pacifica's students. All full-time additions in 2015 were teachers and coaches. The salaries, benefits, and personnel costs associated with all of Pacifica's employees make up the largest aspect of program expenses. Expenses related to the lease and maintenance of Pacifica's campus make up the second largest aspect of program expenses. The third largest aspect of program expenses is made up of expenses related to co-curricular activities such as Arts, Athletics, and other programs of similar nature.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MissionDesc0TEACHING STUDENTS TO THINK AND UNDERSTAND THE WORLD AROUND THEM.EQUIPPING STUDENTS TO COMMUNICATE EFFECTIVELY THROUGH THE WRITTEN AND SPOKEN WORD.STIMULATING HEARTFELT JOY AND INTEREST IN LEARNING.ENCOURAGING STUDENTS TO LIVE LIVES OF FAITH, CHARACTER, AND SERVICE.CREATING AN ENVIRONMENT THAT FOSTERS FRIENDSHIP AND UNITY.IT IS FROM THE PERSPECTIVE OF CHRISTIAN FAITH THAT WE SEEK TO ESTABLISH MEN AND WOMEN WHO THINK AND LIVE WELL.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173555
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05118
IRS990/OccupancyGrp/ManagementAndGeneralAmt05118
IRS990/OccupancyGrp/ProgramServicesAmt0194500
IRS990/OccupancyGrp/TotalAmt0204736
IRS990/OfficeExpensesGrp/FundraisingAmt04125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04125
IRS990/OfficeExpensesGrp/ProgramServicesAmt08249
IRS990/OfficeExpensesGrp/TotalAmt016499
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012800
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070632
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1DEPARTMENT
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3FACILITIES
IRS990/OtherExpensesGrp/FundraisingAmt05433
IRS990/OtherExpensesGrp/FundraisingAmt1955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OtherExpensesGrp/ProgramServicesAmt0106378
IRS990/OtherExpensesGrp/ProgramServicesAmt155396
IRS990/OtherExpensesGrp/ProgramServicesAmt248897
IRS990/OtherExpensesGrp/ProgramServicesAmt336274
IRS990/OtherExpensesGrp/TotalAmt0106378
IRS990/OtherExpensesGrp/TotalAmt155396
IRS990/OtherExpensesGrp/TotalAmt254330
IRS990/OtherExpensesGrp/TotalAmt338183
IRS990/OtherLiabilitiesGrp/BOYAmt0574
IRS990/OtherLiabilitiesGrp/EOYAmt02810
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062393
IRS990/OtherRevenueTotalAmt062393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09713
IRS990/PayrollTaxesGrp/ProgramServicesAmt055292
IRS990/PayrollTaxesGrp/TotalAmt074719
IRS990/PensionPlanContributionsGrp/FundraisingAmt0845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04814
IRS990/PensionPlanContributionsGrp/TotalAmt06505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014534
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01394284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315272
IRS990/PYRevenuesLessExpensesAmt0595940
IRS990/PYSalariesCompEmpBnftPaidAmt0483100
IRS990/PYTotalExpensesAmt0798372
IRS990/PYTotalRevenueAmt01394312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt027585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0363570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0386934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531368
IRS990ScheduleD/TotalLiabilityAmt02810
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/ExplanationTxt0Pacifica Christian High School - Orange County, Inc. published its Discrmination Policy in the local paper and the 501(c)(3) application and filing is a public document.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0173555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173555
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID O'NEIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed 990 is distributed to the Board for review prior to its filing and in advance of the nearest Board Meeting to its filing. Any corrections or adjustments are addressed prior to the Board Meeting and a revised copy, if necessary, is brought to the Board Meeting for Board Approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,262
Liabilities
$993,419
Net assets
$590,843
Revenue
$1,777,662
Expenses
$1,782,759
Net income
-$5,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.8$21.0$15.8$9.58$10.5$0.91
2023Detailed filing. Detailed filing data is available for this year.$30.5$13.8$16.7$8.02$7.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$30.8$12.9$17.9$8.67$6.10$2.58
2021Detailed filing. Detailed filing data is available for this year.$26.0$10.3$15.8$12.2$4.70$7.48
2020Detailed filing. Detailed filing data is available for this year.$15.5$7.73$7.79$7.36$4.31$3.05
2019Detailed filing. Detailed filing data is available for this year.$11.4$6.70$4.66$4.22$4.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$11.3$6.53$4.73$4.87$3.01$1.86
2017Detailed filing. Detailed filing data is available for this year.$4.58$1.70$2.89$4.67$2.38$2.30
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.99$0.59$1.78$1.78$0.01
2015Summary only. Only limited summary data is available for this year.$0.94$0.34$0.60$1.39$0.80$0.60