Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0172780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$66,421
Down $195,380 (-75%) from 2016
Net Assets
Down-$215,930
Down $215,930 from 2016
Liabilities
Up$282,351
Up $20,550 (+7.8%) from 2016
Revenue
Up$967,483
Up $28,515 (+3.0%) from 2016
Expenses
Up$957,712
Up $64,318 (+7.2%) from 2016
Net Income
Down$9,771
Down $35,803 (-79%) from 2016
Provides private christians education for children in preschool thru the 8th grade.
Provides private christians education for children in preschool thru the 8th grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $149,432 | - | - |
| Cash and Non-Interest-Bearing Accounts | $32,229 | $54,676 | ▲ $22,447 |
| Other Notes and Loans Receivable, Net | $40,070 | - | - |
| Accounts Receivable | $40,070 | $11,745 | ▼ $28,325 |
| Loans From Officers Directors | - | $7,000 | - |
| Total Assets | $261,801 | $66,421 | ▼ $195,380 |
| Liabilities | |||
| Other Liabilities | $249,874 | $241,574 | ▼ $8,300 |
| Accounts Payable and Accrued Expenses | $11,927 | $33,777 | ▲ $21,850 |
| Total Liabilities | $261,801 | $282,351 | ▲ $20,550 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $-215,930 | - |
| Total Net Assets Fund Balance | $0 | $-215,930 | ▼ $215,930 |
| Total Liabilities and Net Assets / Fund Balance | $261,801 | $66,421 | ▼ $195,380 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Cushing | Principal | PT | $46,148 | $17,933 | $64,081 |
| Name | Title |
|---|---|
| Pastor Rick Danna | President |
| Aimalee Knudsen | Member |
| Brenton Fessler | Member |
| Joe Hogan | Member |
| Joy Mcinnis | Member |
| Kyle Jelinek | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $634,336 |
| Other Expenses | $184,232 |
| Grants and Similar Amounts Paid | $139,144 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $419,164 | $98,322 | - | $517,486 |
| Grants to Domestic Individuals | $139,144 | - | - | $139,144 |
| Occupancy | $74,703 | $17,523 | - | $92,226 |
| Current Officers, Directors, Trustees, and Key Employees | $37,380 | $8,768 | - | $46,148 |
| Payroll Taxes | $33,988 | $7,972 | - | $41,960 |
| Other Employee Benefits | $23,281 | $5,461 | - | $28,742 |
| Insurance | $9,615 | $2,255 | - | $11,870 |
| Office Expenses | $9,398 | $2,134 | - | $11,532 |
| Fees for Services Other | $3,830 | $899 | - | $4,729 |
| Other Expenses | $4,444 | - | - | $4,444 |
| Interest | - | $2,636 | - | $2,636 |
| Fees for Services Accounting | - | $1,580 | - | $1,580 |
| All Other Expenses | $60 | - | - | $60 |
| Total Functional Expenses | $810,162 | $147,550 | $0 | $957,712 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,601 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Sal | $23,218 | - | $16,601 | - |
| Total Events | $23,218 | - | $16,601 | $-16,601 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $7,000 | - |
| Liability | Amount |
|---|---|
| Note Payable | $241,574 |
“Each board member receives the 990 to review after it is compeleted.”
“All conflicts of interest and the appearance of a conflict of interest must be avoided by all employees, board members, consultants and those who provide services or finished goods to the organization.”
“The salary of the principal/director of the school is determined by pastor rick and the school board.”
“Employee compensation is voted on and approved by the school board.”
“Governing documents disclosure explanation, policies, financial statements and form 990 are available upon request during regular business hours at the business records location.”
“.”
“A prior period adjustment of 225,701 is reducing net assets as in prior years they recorded net assets as intangible assets. This cumulatively corects net assets as of june 30, 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33777 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES PRIVATE CHRISTIANS EDUCATION FOR CHILDREN IN PRESCHOOL THRU THE 8TH GRADE |
| IRS990/AllOtherContributionsAmt | 0 | 19096 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PASTOR RICK DANNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7149707009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14801 HENRY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTVALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92880 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37380 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46148 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23218 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 139144 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 184232 |
| IRS990/CYOtherRevenueAmt | 0 | -16601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 941770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 634336 |
| IRS990/CYTotalExpensesAmt | 0 | 957712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 967483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE CHILDCARE FOR CHILDCARE FOR CHILDREN AGES 18 MONTHS TO 5 YEARS IN PREESCHOOL SETTING. EDUCATE AND PROVIDE CARE FOR CHILDREN IN KINDERGARTEN THROUGH EIGTH GRADE AS WELL AS PROVIDE BEFORE/AFTER SCHOOL CARE FOR CHILDREN KINDERGARTEN TO EIGTH GRADE YEAR ROUND - INCLUDING SUMMER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 772782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1580 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4729 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON CUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PASTOR RICK DANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AIMALEE KNUDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOY MCINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE JELINEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENTON FESSLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23218 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16601 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 139144 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 139144 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 139144 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 984084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11870 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 149432 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2636 |
| IRS990/InterestGrp/TotalAmt | 0 | 2636 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 7000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES PRIVATE CHRISTIANS EDUCATION FOR CHILDREN IN PRESCHOOL THRU THE 8TH GRADE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -215930 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16601 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16601 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17523 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92226 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11532 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -225701 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28742 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXT BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4444 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 249874 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 241574 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 419164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 517486 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 40070 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7972 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41960 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PASTOR RICK DANNA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SCHOOL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 800173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14863 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | . |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 37380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 253676 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 938968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 639718 |
| IRS990/PYTotalExpensesAmt | 0 | 893394 |
| IRS990/PYTotalRevenueAmt | 0 | 938968 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 960866 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 241574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 241574 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STATEMENT OF NON-DISCRIMINATORY POLICY IS STATED IN THE SCHOOL'S HANDBOOK THAT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING SAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -16601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16601 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID GRANTS |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NOTE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRINCIPAL |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER RECEIVES THE 990 TO REVIEW AFTER IT IS COMPELETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL CONFLICTS OF INTEREST AND THE APPEARANCE OF A CONFLICT OF INTEREST MUST BE AVOIDED BY ALL EMPLOYEES, BOARD MEMBERS, CONSULTANTS AND THOSE WHO PROVIDE SERVICES OR FINISHED GOODS TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARY OF THE PRINCIPAL/DIRECTOR OF THE SCHOOL IS DETERMINED BY PASTOR RICK AND THE SCHOOL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMPLOYEE COMPENSATION IS VOTED ON AND APPROVED BY THE SCHOOL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE BUSINESS RECORDS LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A PRIOR PERIOD ADJUSTMENT OF 225,701 IS REDUCING NET ASSETS AS IN PRIOR YEARS THEY RECORDED NET ASSETS AS INTANGIBLE ASSETS. THIS CUMULATIVELY CORECTS NET ASSETS AS OF JUNE 30, 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 66421 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 66421 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 42314 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147550 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 810162 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 957712 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 282351 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 282351 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -215930 |
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| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 37380 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 810162 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 941770 |
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| IRS990/TotalVolunteersCnt | 0 | 7 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 66421 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -215930 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14801 HENRY STREET |
| IRS990/USAddress/CityNm | 0 | EASTVALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92880 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INDEPENDENCECHRISTIANSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PASTOR RICK DANNA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7149707009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENCE CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 510172780 |
| ReturnHeader/Filer/PhoneNum | 0 | 7149707009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4905 E LA PALMA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANAHEIM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92807 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3AD1A4E4024BD78EA3DDFD5D24AB33625368C6B7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 856154B0CB7D01742B176567E2BC4685E4BE7579 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464148474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RONALD BLUE & CO CPAS AND CONSLTS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1551 N TUSTIN AVE STE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA ANA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145430500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M ELLEN LUCCIOLA CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-05T11:52:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.