Civic Intelligence

Pacifica Christian High School-Orange County Inc.

990 • Fiscal year 2019 • EIN 46-4811934

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfilePACIFICAOC.ORG

View Organization Page

883 West 15H 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

78th percentile

0.59x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$177,813

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$11,360,122

Up $101,767 (+0.9%) from 2018

Net Assets

Down

$4,656,919

Down $71,817 (-1.5%) from 2018

Liabilities

Up

$6,703,203

Up $173,584 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Down

$4,219,154

Down $647,245 (-13%) from 2018

Expenses

Up

$4,221,318

Up $1,212,079 (+40%) from 2018

Net Income

Down

-$2,164

Down $1,859,324 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$11,360,122
Liabilities$6,703,203
Net Assets$4,656,919
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$4,219,154
Expenses$4,221,318
Net Income-$2,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$4,250,184
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$7,639,842$8,305,389▲ $665,547
Cash and Non-Interest-Bearing Accounts$1,668,560$1,632,646▼ $35,914
Accounts Receivable$1,126,227$929,955▼ $196,272
Pledges and Grants Receivable$629,677$185,449▼ $444,228
Investments Other Securities$68,558$104,560▲ $36,002
Intangible Assets$90,674$39,376▼ $51,298
Prepaid Expenses and Deferred Charges$34,817$32,847▼ $1,970
Total Assets$11,258,355$11,360,122▲ $101,767
Other Assets Total$0$129,900▲ $129,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,063,575$4,045,570▼ $18,005
Deferred Revenue$2,346,140$2,415,595▲ $69,455
Other Liabilities$9,417$121,049▲ $111,632
Accounts Payable and Accrued Expenses$110,487$120,989▲ $10,502
Total Liabilities$6,529,619$6,703,203▲ $173,584
Net Assets / Fund Balance
Unrestricted Net Assets$4,728,736$4,546,385▼ $182,351
Temporarily Rstr Net Assets-$110,534-
Total Net Assets Fund Balance$4,728,736$4,656,919▼ $71,817
Total Liabilities and Net Assets / Fund Balance$11,258,355$11,360,122▲ $101,767

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,563,780-$4,563,780
Buildings$2,311,565-$2,311,565
Leasehold Improvements$1,180,010$282,860$1,462,870
Other Land Buildings$229,613$172,918$402,531
Equipment$20,421$40,842$61,263
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
DAVID O'NEILHead of SchoolFT$177,813$177,813
Benjamin RobersonPrincipalFT$122,342$122,342
Luis GarciaDirector of Business & OpeFT$122,266$122,266

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
$1,458,117
Program Service Revenue
$2,491,077
Investment Income
$800
Other Revenue
$269,160
All Other Contributions
$1,458,117
Change in Net Assets
$-2,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,359,680
Other Expenses$1,861,638
Total Fundraising Expense$216,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,668,103$173,950$137,453$1,979,506
Occupancy$323,543$7,447$7,447$338,437
Depreciation Depletion$312,351$8,220$8,220$328,791
Interest$260,420--$260,420
Other Employee Benefits$196,051$20,444$16,155$232,650
Payroll Taxes$124,316$12,964$10,244$147,524
All Other Expenses$111,922$1,049$25,232$138,203
Advertising$109,174--$109,174
Other Expenses$72,899$1,853$1,853$72,899
Insurance$17,029$45,657$1,403$64,089
Fees for Services Other$47,849$3,685$2,912$54,446
Information Technology$41,476$976$976$43,428
Fees for Services Accounting-$34,117-$34,117
Office Expenses$9,072$4,536$4,536$18,144
Total Functional Expenses$3,689,989$314,898$216,431$4,221,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300,190
Fundraising Direct Expenses$31,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$300,190$300,190$31,030$269,160
Total Events$300,190$300,190$31,030$269,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$113,636
Capital Lease Obligations$7,413
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 15H ST, NEWPORT BEACH, CA 92663

Signing Officer

Name
Keith Carlson
Title
President
Phone
9498872070
Signed
2020-07-15
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
62
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 -87,452. Tax amortization in excess of book amortization 17,799.”

Raw XML AppendixShowing 400 of 498 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 FOURTH SCHOOLYEAR ON AUGUST 21, 2018 WITH 9TH, 10TH, 11TH, AND 12TH GRADES COMPRISEDOF 174 STUDENTS. IN AUGUST 2018, AN ADDITIONAL TWO FULL-TIME AND THREEPART-TIME EMPLOYEES BEGAN WORKING. PACIFICA'S EMPLOYEES ARE PRIMARILYIN THE OPERATION OF EDUCATING PACIFICA'S STUDENTS. ONE FULL-TIMETEACHER WAS ADDED, ONE PART-TIME TEACHER WAS HIRED FULL-TIME, AND A NEW PARTTIME TEACHER WAS HIRED. ADDITIONALLY, A FULL-TIME ADMINISTRATOR WAS ADDED TO THE STAFF AND A PART-TIME COLLEGE COUNSELOR WAS HIRED FULL-TIME. SALARIES, BENEFITS, AND PERSONNEL COSTS 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04045570
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0269160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07447
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IRS990/OfficeExpensesGrp/FundraisingAmt04536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04536
IRS990/OfficeExpensesGrp/ProgramServicesAmt09072
IRS990/OfficeExpensesGrp/TotalAmt018144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0129900
IRS990/OtherChangesInNetAssetsAmt0-69653
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232650
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FACILITIES REPAIRS & MA
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01853
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IRS990/OtherExpensesGrp/ProgramServicesAmt196314
IRS990/OtherExpensesGrp/ProgramServicesAmt270431
IRS990/OtherExpensesGrp/ProgramServicesAmt372899
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IRS990/OtherExpensesGrp/TotalAmt196314
IRS990/OtherExpensesGrp/TotalAmt274137
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IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01668103
IRS990/OtherSalariesAndWagesGrp/TotalAmt01979506
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124316
IRS990/PayrollTaxesGrp/TotalAmt0147524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0629677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032847
IRS990/PrincipalOfficerNm0KEITH CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITY FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02307418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02793903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0414
IRS990/PYOtherExpensesAmt01173372
IRS990/PYOtherRevenueAmt0392272
IRS990/PYProgramServiceRevenueAmt01679810
IRS990/PYRevenuesLessExpensesAmt01857160
IRS990/PYSalariesCompEmpBnftPaidAmt01835867
IRS990/PYTotalExpensesAmt03009239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04866399
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02491077
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02311565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02311565
IRS990ScheduleD/EquipmentGrp/BookValueAmt020421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040842
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IRS990ScheduleD/LandGrp/BookValueAmt04563780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04563780
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0282860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01462870
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08305389
IRS990ScheduleD/TotalLiabilityAmt0121049
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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0300190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0300190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0300190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0269160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031030
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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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/TotalCompensationFilingOrgAmt0177813
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 -87,452. TAX AMORTIZATION IN EXCESS OF BOOK AMORTIZATION 17,799.
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/EndOfYearAssetsAmt07366157

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,360,122
Liabilities
$6,703,203
Net assets
$4,656,919
Revenue
$4,219,154
Expenses
$4,221,318
Net income
-$2,164
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits