Civic Intelligence

Pacifica Christian High School-Orange County Inc.

990 • Fiscal year 2018 • EIN 46-4811934

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfilePACIFICAOC.ORG

View Organization Page

883 West 15th StNewport Beach, CA 92663

(949) 887-2070

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.34x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$168,903

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

98th percentile

146%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$11,258,355

Up $6,673,664 (+146%) from 2017

Net Assets

Up

$4,728,736

Up $1,843,049 (+64%) from 2017

Liabilities

Up

$6,529,619

Up $4,830,615 (+284%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Up

$4,866,399

Up $192,026 (+4.1%) from 2017

Expenses

Up

$3,009,239

Up $632,892 (+27%) from 2017

Net Income

Down

$1,857,160

Down $440,866 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$11,258,355
Liabilities$6,529,619
Net Assets$4,728,736
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$4,866,399
Expenses$3,009,239
Net Income$1,857,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,901,882
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
Land, Buildings, and Equipment, Net$757,961$7,639,842▲ $6,881,881
Cash and Non-Interest-Bearing Accounts$1,872,151$1,668,560▼ $203,591
Accounts Receivable$718,812$1,126,227▲ $407,415
Pledges and Grants Receivable$929,838$629,677▼ $300,161
Intangible Assets-$90,674-
Investments Other Securities$300,097$68,558▼ $231,539
Prepaid Expenses and Deferred Charges$5,832$34,817▲ $28,985
Total Assets$4,584,691$11,258,355▲ $6,673,664
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,063,575-
Deferred Revenue$1,602,496$2,346,140▲ $743,644
Accounts Payable and Accrued Expenses$68,627$110,487▲ $41,860
Other Liabilities$27,881$9,417▼ $18,464
Total Liabilities$1,699,004$6,529,619▲ $4,830,615
Net Assets / Fund Balance
Unrestricted Net Assets$2,210,687$4,728,736▲ $2,518,049
Temporarily Rstr Net Assets$675,000$0▼ $675,000
Total Net Assets Fund Balance$2,885,687$4,728,736▲ $1,843,049
Total Liabilities and Net Assets / Fund Balance$4,584,691$11,258,355▲ $6,673,664

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,563,780-$4,563,780
Buildings$2,347,274-$2,347,274
Leasehold Improvements$460,495$162,585$623,080
Other Land Buildings$244,604$110,064$354,668
Equipment$23,689$38,304$61,993
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DAVID O'NEILHead of SchoolFT$168,903$168,903
Benjamin RobersonPrincipalFT$122,237$122,237
Luis GarciaDirector of Business & OperationsFT$122,237$122,237
Christopher StrattonAcademic DeanFT$96,297$96,297
Brandon GonzalezDirector of AthleticsFT$89,484$89,484

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,793,903
Program Service Revenue
$1,679,810
Investment Income
$414
Other Revenue
$392,272
All Other Contributions
$2,793,903
Change in Net Assets
$1,857,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,835,867
Other Expenses$1,173,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,468$316,401-$889,869
Current Officers, Directors, Trustees, and Key Employees$599,158--$599,158
Other Employee Benefits$123,162$73,699-$196,861
Depreciation Depletion-$156,296-$156,296
Payroll Taxes$129,090--$129,090
Other Expenses$108,857$17,088-$108,857
Interest-$63,639-$63,639
All Other Expenses$40,296$12,389-$52,685
Insurance-$23,986-$23,986
Office Expenses$11,000$11,000-$22,000
Pension Plan Contributions$20,889--$20,889
Fees for Services Accounting-$13,250-$13,250
Fees for Services Other-$12,871-$12,871
Conferences and Meetings$5,586--$5,586
Fees for Services Legal-$136-$136
Total Functional Expenses$2,308,484$700,755$0$3,009,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$311,206
Fundraising Direct Expenses$35,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$311,206$311,206$35,483$275,723
Total Events$311,206$311,206$35,483$275,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$9,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“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, Section B, Line 12C

“The director of business and operations monitors all business transactions and discloses any related party transactions or conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs an annual review for the head of school and sets compensation. The board has ties to other independent schools as is aware of salary rates for other heads of school. The board of directors also sets salary levels for the principal and director of business and operations using similar processes of deliberation and decision. The board of trustees meets annually to review the performance of the head of school. The board also meets annually to determine whether any increase in compensation will be given to the top three employees of the school: head of school, principal, and director of business and operations.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available at the school for inspection.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacifica Christian High School
EIN
46-4811934
Phone
9498872070
Address
883 WEST 15TH ST, NEWPORT BEACH, CA 92663

Signing Officer

Name
Keith Carlson
Title
President
Phone
9498872070
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Carlson
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
49
Volunteers
0

Preparer

Firm
Rji International Cpas
Address
18012 SKY PARK CIRCLE SUITE 200, IRVINE, CA 92614
Preparer
Diana Zambrano CPA
Phone
9498521600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book depreciation in excess of tax depreciation -11,320. Book amortization in excess of tax amortization -2,791.”

Raw XML AppendixShowing 400 of 487 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF BUSINESS & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
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IRS990/Form990PartVIISectionAGrp/TitleTxt9ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ATHLETICS
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IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04063575
IRS990/NetAssetsOrFundBalancesBOYAmt02885687
IRS990/NetAssetsOrFundBalancesEOYAmt04728736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0275723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0275723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011000
IRS990/OfficeExpensesGrp/ProgramServicesAmt011000
IRS990/OfficeExpensesGrp/TotalAmt022000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196861
IRS990/OtherExpensesGrp/Desc0FACILITIES
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DEPARTMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017088
IRS990/OtherExpensesGrp/ProgramServicesAmt0324678
IRS990/OtherExpensesGrp/ProgramServicesAmt1218708
IRS990/OtherExpensesGrp/ProgramServicesAmt2153592
IRS990/OtherExpensesGrp/ProgramServicesAmt3108857
IRS990/OtherExpensesGrp/TotalAmt0341766
IRS990/OtherExpensesGrp/TotalAmt1218708
IRS990/OtherExpensesGrp/TotalAmt2153592
IRS990/OtherExpensesGrp/TotalAmt3108857
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt027881
IRS990/OtherLiabilitiesGrp/EOYAmt09417
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116549
IRS990/OtherRevenueTotalAmt0116549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0889869
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129090
IRS990/PayrollTaxesGrp/TotalAmt0129090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020889
IRS990/PensionPlanContributionsGrp/TotalAmt020889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0929838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0629677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034817
IRS990/PrincipalOfficerNm0KEITH CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01679810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01679810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03367561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0918127
IRS990/PYOtherRevenueAmt0259183
IRS990/PYProgramServiceRevenueAmt01047464
IRS990/PYRevenuesLessExpensesAmt02298026
IRS990/PYSalariesCompEmpBnftPaidAmt01458220
IRS990/PYTotalExpensesAmt02376347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04674373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01857160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01796359
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02347274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02347274
IRS990ScheduleD/EquipmentGrp/BookValueAmt023689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061993
IRS990ScheduleD/LandGrp/BookValueAmt04563780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04563780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0460495
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0623080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0354668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07639842
IRS990ScheduleD/TotalLiabilityAmt09417
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0311206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0311206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0311206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0311206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0275723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035483
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID O'NEIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt1THE DIRECTOR OF BUSINESS AND OPERATIONS MONITORS ALL BUSINESS TRANSACTIONS AND DISCLOSES ANY RELATED PARTY TRANSACTIONS OR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW FOR THE HEAD OF SCHOOL AND SETS COMPENSATION. THE BOARD HAS TIES TO OTHER INDEPENDENT SCHOOLS AS IS AWARE OF SALARY RATES FOR OTHER HEADS OF SCHOOL. THE BOARD OF DIRECTORS ALSO SETS SALARY LEVELS FOR THE PRINCIPAL AND DIRECTOR OF BUSINESS AND OPERATIONS USING SIMILAR PROCESSES OF DELIBERATION AND DECISION. THE BOARD OF TRUSTEES MEETS ANNUALLY TO REVIEW THE PERFORMANCE OF THE HEAD OF SCHOOL. THE BOARD ALSO MEETS ANNUALLY TO DETERMINE WHETHER ANY INCREASE IN COMPENSATION WILL BE GIVEN TO THE TOP THREE EMPLOYEES OF THE SCHOOL: HEAD OF SCHOOL, PRINCIPAL, AND DIRECTOR OF BUSINESS AND OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE AT THE SCHOOL FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK DEPRECIATION IN EXCESS OF TAX DEPRECIATION -11,320. BOOK AMORTIZATION IN EXCESS OF TAX AMORTIZATION -2,791.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PACIFICA CHRISTIAN HIGH SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PCHS FACILITIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt07036172
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD TITLE TO REAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0883 W 15TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEWPORT BEACH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd092663
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,258,355
Liabilities
$6,529,619
Net assets
$4,728,736
Revenue
$4,866,399
Expenses
$3,009,239
Net income
$1,857,160
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
Peer Organizations

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