Civic Intelligence

Adelphia Classical Christian Schools Inc

990EZ • Fiscal year 2016 • EIN 47-1633261

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

3777 N Harbor BlvdFullerton, CA 92835

(714) 446-1400

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,930

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$28,700

Down $8,777 (-23%) from 2015

Net Assets

Down

$5,520

Down $3,380 (-38%) from 2015

Liabilities

Down

$23,180

Down $5,397 (-19%) from 2015

Revenue

Up

$159,255

Up $72,913 (+84%) from 2015

Expenses

Up

$162,635

Up $85,193 (+110%) from 2015

Net Income

Down

-$3,380

Down $12,280 (-138%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2015: $37,477Liabilities 2015: $28,577Net Assets 2015: $8,9002015Assets 2016: $28,700Liabilities 2016: $23,180Net Assets 2016: $5,5202016Assets 2017: $119,391Liabilities 2017: $101,055Net Assets 2017: $18,3362017Assets 2018: $53,972Liabilities 2018: $46,275Net Assets 2018: $7,6972018Assets 2019: $60,249Liabilities 2019: $54,037Net Assets 2019: $6,2122019Assets 2020: $43,893Liabilities 2020: $47,172Net Assets 2020: -$3,2792020Assets 2021: $175,425Liabilities 2021: $143,164Net Assets 2021: $32,2612021Assets 2022: $390,026Liabilities 2022: $240,593Net Assets 2022: $149,4332022Assets 2023: $605,932Liabilities 2023: $143,164Net Assets 2023: $462,7682023Assets 2024: $763,564Liabilities 2024: $409,767Net Assets 2024: $353,7972024Assets 2025: $940,890Liabilities 2025: $446,370Net Assets 2025: $494,5202025

Highlighted filing

2016

Assets$28,700
Liabilities$23,180
Net Assets$5,520

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $86,342Expenses 2015: $77,442Net Income 2015: $8,9002015Revenue 2016: $159,255Expenses 2016: $162,635Net Income 2016: -$3,3802016Revenue 2017: $242,710Expenses 2017: $238,061Net Income 2017: $4,6492017Revenue 2018: $222,211Expenses 2018: $234,819Net Income 2018: -$12,6082018Revenue 2019: $179,914Expenses 2019: $175,946Net Income 2019: $3,9682019Revenue 2020: $168,828Expenses 2020: $178,319Net Income 2020: -$9,4912020Revenue 2021: $202,942Expenses 2021: $167,402Net Income 2021: $35,5402021Revenue 2022: $389,306Expenses 2022: $272,137Net Income 2022: $117,1692022Revenue 2023: $552,778Expenses 2023: $456,826Net Income 2023: $95,9522023Revenue 2024: $665,632Expenses 2024: $555,808Net Income 2024: $109,8242024Revenue 2025: $768,026Expenses 2025: $629,390Net Income 2025: $138,6362025

Highlighted filing

2016

Revenue$159,255
Expenses$162,635
Net Income-$3,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$159,255
Mission and Program Overview

Mission

Christian education of children

The purpose of this Corporation is to provide for the Christian education of children, to help promote parental involvement in the educational process, and to promote classical Christian education. This will be primarily accomplished through the formation and operation of Christian schools, together with all activities related toward their support and operation. This purpose shall also be accomplished through other education related activities which promote the Corporations programs and purposes.

Program Services

DescriptionGrantsExpenses
2014-15 was the first year of the organization. It was very successful. Most of the year involved establishing the organization itself, and in starting Adelphia's first school. By year end the school had approximately 21 students from a wide variety of families. The school also had 5 part time teachers/employees. A lot of time was also spent developing a location, policies, advertising the school, and signing new students up for the Fall of 2015 school year.In the fall of 2015 Adelphia now has approximately 60 students, and 10 part time teacher/employees.$33,521-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BartoschTreasurerPT$29,930-$29,930
Christian BettenhausenPresident-$0--
Tessy TzoytzoyrakosSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Adelphia Classical Christian Schools Inc
EIN
47-1633261
Phone
7144461400
Address
3777 N Harbor Blvd, Fullerton, CA 92835

Signing Officer

Name
Christian Bettenhausen
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Bracey Tax & Financial Services
Address
15707 Imperial Hwy B, La Mirada, CA 90638
Preparer
Phillip G Bracey Cfp Ea
Phone
5629026560
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $100

Other Expenses.1009

Depreciation $843

Other Expenses.1012

Insurance $3071

Other Expenses.1

Facility Rental $14250

Other Expenses.2

Tuition Subsidies $7560

Other Expenses.3

CONTRACT SERVICES $7180

Other Expenses.4

Operations $3260

Other Expenses.5

Other Typs of Expenses - Other $796

Other Expenses.6

Payroll Fees $774

Other Expenses.7

Rental Equipment $375

Other Expenses.8

MERCHANT FEES $335

Other Expenses.9

Rental - Other $300

Other Expenses.10

INSURANCE- Liability ,D&O $284

Other Expenses.11

Staff Development $186

Other Expenses.12

Fundraiser Activities $140

Other Expenses.13

Buisness Expenses -Other $93

Other Expenses.14

Meals $74

Other Expenses.15

CONTRACT SERVICES- Other $50

Other Expenses.16

BANK FEES $24

Other Expenses.17

Filing Fees $16

Other Assets.1

- Beginning $0 - Ending $958

Total Liabilities.1

- Beginning $28577 - Ending $0

Raw XML Appendix172 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07144461400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06612 Bestel Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westminster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159255
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt028700
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0159255
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05520
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt229930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christian Bettenhausen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tessy Tzoytzoyrakos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Bartosch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0958
IRS990EZ/OtherExpensesTotalAmt039711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this Corporation is to provide for the Christian education of children, to help promote parental involvement in the educational process, and to promote classical Christian education. This will be primarily accomplished through the formation and operation of Christian schools, together with all activities related toward their support and operation. This purpose shall also be accomplished through other education related activities which promote the Corporations programs and purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02014-15 was the first year of the organization. It was very successful. Most of the year involved establishing the organization itself, and in starting Adelphia's first school. By year end the school had approximately 21 students from a wide variety of families. The school also had 5 part time teachers/employees. A lot of time was also spent developing a location, policies, advertising the school, and signing new students up for the Fall of 2015 school year.In the fall of 2015 Adelphia now has approximately 60 students, and 10 part time teacher/employees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0121684
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028577
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023180
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162635
IRS990EZ/TotalProgramServiceExpensesAmt033521
IRS990EZ/TotalRevenueAmt0159255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facility Rental $14250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tuition Subsidies $7560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $7180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations $3260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Typs of Expenses - Other $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Fees $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rental Equipment $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT FEES $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rental - Other $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE- Liability ,D&O $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Development $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fundraiser Activities $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Buisness Expenses -Other $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRACT SERVICES- Other $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Filing Fees $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21- Beginning $28577 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christian Bettenhausen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adelphia Classical Christian Schools Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADEL
ReturnHeader/Filer/EIN0471633261
ReturnHeader/Filer/PhoneNum07144461400
ReturnHeader/Filer/USAddress/AddressLine1Txt03777 N Harbor Blvd
ReturnHeader/Filer/USAddress/CityNm0Fullerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bracey Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015707 Imperial Hwy B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mirada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090638
ReturnHeader/PreparerPersonGrp/PhoneNum05629026560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP G BRACEY CFP EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T18:51:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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