Civic Intelligence

Pacifica Christian High School-Orange County Inc.

990 • Fiscal year 2022 • EIN 46-4811934

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfilePACIFICAOC.ORG

View Organization Page

1499 Monrovia AvenueNewport Beach, CA 92663

(949) 887-2070

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.48x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$190,133

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$30,794,100

Up $4,754,854 (+18%) from 2021

Net Assets

Up

$17,944,087

Up $2,176,461 (+14%) from 2021

Liabilities

Up

$12,850,013

Up $2,578,393 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Down

$8,672,639

Down $3,500,219 (-29%) from 2021

Expenses

Up

$6,095,609

Up $1,399,604 (+30%) from 2021

Net Income

Down

$2,577,030

Down $4,899,823 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$30,794,100
Liabilities$12,850,013
Net Assets$17,944,087
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$8,672,639
Expenses$6,095,609
Net Income$2,577,030
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$8,798,589
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$13,496,956$20,893,586▲ $7,396,630
Cash and Non-Interest-Bearing Accounts$8,666,978$6,206,237▼ $2,460,741
Accounts Receivable$1,856,719$2,008,416▲ $151,697
Pledges and Grants Receivable$1,723,523$1,388,282▼ $335,241
Intangible Assets$214,096$196,130▼ $17,966
Prepaid Expenses and Deferred Charges$52,614$68,271▲ $15,657
Investments Other Securities$5,236$5,202▼ $34
Total Assets$26,039,246$30,794,100▲ $4,754,854
Other Assets Total$23,124$27,976▲ $4,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,113,879$7,992,536▲ $3,878,657
Deferred Revenue$3,753,609$4,464,021▲ $710,412
Accounts Payable and Accrued Expenses$2,186,832$346,453▼ $1,840,379
Other Liabilities$217,300$47,003▼ $170,297
Total Liabilities$10,271,620$12,850,013▲ $2,578,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,216,716$14,777,456▲ $5,560,740
Net Assets With Donor Restrictions$6,550,910$3,166,631▼ $3,384,279
Total Net Assets Fund Balance$15,767,626$17,944,087▲ $2,176,461
Total Liabilities and Net Assets / Fund Balance$26,039,246$30,794,100▲ $4,754,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,433,838$740,695$15,174,533
Land$4,563,780-$4,563,780
Leasehold Improvements$1,171,391$683,287$1,854,678
Other Land Buildings$666,638$394,801$1,061,439
Equipment$57,939$85,899$143,838
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
DAVID O'NEILHead of SchoolFT$190,133$190,133
Benjamin RobersonPrincipalFT$143,040$143,040
Luis GarciaDirector of Business & OpeFT$136,540$136,540
Brandon GonzalezDirector of AthleticsFT$120,967$120,967
Chris StrattonDean of AcademicsFT$111,625$111,625

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
$4,370,101
Program Service Revenue
$4,026,989
Investment Income
$11,884
Other Revenue
$263,665
All Other Contributions
$4,370,101
Change in Net Assets
$2,577,030

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$14,730Fair Market Value
Other Non Cash Contri Table4$6,000Fair Market Value
Food Inventory4$5,089Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Total Noncash Contributions15$30,819-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,522,105
Other Expenses$2,573,504
Total Fundraising Expense$279,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,598,553$232,216$168,722$2,999,491
Depreciation Depletion$659,194$17,347$17,347$693,888
Occupancy$403,830$10,032$10,032$423,894
Interest$303,461--$303,461
Other Employee Benefits$254,289$26,127$18,983$299,399
Payroll Taxes$189,583$19,479$14,153$223,215
All Other Expenses$165,257$8,016$27,696$200,969
Fees for Services Other$89,568$43,959$4,134$137,661
Advertising$89,140-$3,889$93,029
Other Expenses$81,015$2,132$2,132$85,279
Insurance-$49,155-$49,155
Office Expenses$25,783$9,863$9,863$45,509
Travel$2,022--$2,022
Information Technology$606--$606
Total Functional Expenses$5,395,242$420,871$279,496$6,095,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$389,586
Fundraising Direct Expenses$125,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$389,586$389,586$125,950$263,636
Total Events$389,586$389,586$125,950$263,636
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$34,975
Other Current Liabilities$12,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

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
1499 MONROVIA AVENUE, NEWPORT BEACH, CA 92663

Signing Officer

Name
Keith Carlson
Title
Director of Business & Operations
Phone
9498872070
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Garcia
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
90
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:

“Tax depreciation in excess of book depreciation -454,967. Tax amortization in excess of book amortization 54,398.”

Raw XML AppendixShowing 400 of 554 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 SEVENTH SCHOOLYEAR ON SEPTEMBER 3, 2021 WITH 9TH, 10TH, 11TH, AND 12TH GRADES COMPRISED OF 279 STUDENTS. IN AUGUST 2021, AN ADDITIONAL TWO PART-TIME AND FOUR FULL-TIME EMPLOYEES WERE ADDED TO PACIFICA'S STAFF. PACIFICA'S EMPLOYEES ARE PRIMARILY IN THE OPERATION OF EDUCATING PACIFICA'S STUDENTS. ONE PART-TIME TEACHER, FOUR FULL-TIME TEACHERS, AND ONE PART-TIME STAFF MEMBER WERE ADDED. 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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF BUSINESS & OPE
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0606
IRS990/InformationTechnologyGrp/TotalAmt0606
IRS990/InsuranceGrp/ManagementAndGeneralAmt049155
IRS990/InsuranceGrp/TotalAmt049155
IRS990/IntangibleAssetsGrp/BOYAmt0214096
IRS990/IntangibleAssetsGrp/EOYAmt0196130
IRS990/InterestGrp/ProgramServicesAmt0303461
IRS990/InterestGrp/TotalAmt0303461
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05236
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05202
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01904682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013496956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020893586
IRS990/LandBldgEquipCostOrOtherBssAmt022798268
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/BOYAmt04113879
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07992536
IRS990/NetAssetsOrFundBalancesBOYAmt015767626
IRS990/NetAssetsOrFundBalancesEOYAmt017944087
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011881
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0263636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0263636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09216716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014777456
IRS990/NoncashContributionsAmt030819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010032
IRS990/OccupancyGrp/ManagementAndGeneralAmt010032
IRS990/OccupancyGrp/ProgramServicesAmt0403830
IRS990/OccupancyGrp/TotalAmt0423894
IRS990/OfficeExpensesGrp/FundraisingAmt09863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09863
IRS990/OfficeExpensesGrp/ProgramServicesAmt025783
IRS990/OfficeExpensesGrp/TotalAmt045509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023124
IRS990/OtherAssetsTotalGrp/EOYAmt027976
IRS990/OtherChangesInNetAssetsAmt0-400569
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299399
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FACILITIES REPAIRS & MA
IRS990/OtherExpensesGrp/Desc3FACILITIES UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22545
IRS990/OtherExpensesGrp/FundraisingAmt32132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32132
IRS990/OtherExpensesGrp/ProgramServicesAmt0303736
IRS990/OtherExpensesGrp/ProgramServicesAmt1132485
IRS990/OtherExpensesGrp/ProgramServicesAmt296720
IRS990/OtherExpensesGrp/ProgramServicesAmt381015
IRS990/OtherExpensesGrp/TotalAmt0303736
IRS990/OtherExpensesGrp/TotalAmt1132485
IRS990/OtherExpensesGrp/TotalAmt2101810
IRS990/OtherExpensesGrp/TotalAmt385279
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0217300
IRS990/OtherLiabilitiesGrp/EOYAmt047003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029
IRS990/OtherRevenueTotalAmt029
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189583
IRS990/PayrollTaxesGrp/TotalAmt0223215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01723523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01388282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068271
IRS990/PrincipalOfficerNm0LUIS GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03925755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03925755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08252936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt01765548
IRS990/PYOtherRevenueAmt0708340
IRS990/PYProgramServiceRevenueAmt03211480
IRS990/PYRevenuesLessExpensesAmt07476853
IRS990/PYSalariesCompEmpBnftPaidAmt02930457
IRS990/PYTotalExpensesAmt04696005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012172858
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt02577030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04026989
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014433838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015174533
IRS990ScheduleD/EquipmentGrp/BookValueAmt057939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143838
IRS990ScheduleD/LandGrp/BookValueAmt04563780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04563780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01171391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0683287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01854678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0666638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0394801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01061439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020893586
IRS990ScheduleD/TotalLiabilityAmt047003
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/DirectExpenseSummaryEventsAmt0125950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0389586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0389586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0389586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0389586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0263636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125950
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,794,100
Liabilities
$12,850,013
Net assets
$17,944,087
Revenue
$8,672,639
Expenses
$6,095,609
Net income
$2,577,030
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